Civic Intelligence

St Vincent De Paul Stores

990 • Fiscal year 2013 • EIN 31-0430560

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SVDPCINCINNATI.ORG

View Organization Page

1125 Bank Street45214

(513) 562-8841

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$174,855

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,720,888

Up $218,162 (+2.9%) from 2012

Net Assets

Up

$6,841,969

Up $223,560 (+3.4%) from 2012

Liabilities

Down

$878,919

Down $5,398 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

$8,594,774

No earlier filing loaded for comparison.

Expenses

Up

$8,381,374

Up $1,047,443 (+14%) from 2012

Net Income

$213,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,770,428Liabilities 2011: $1,000,472Net Assets 2011: $5,769,9562011Assets 2012: $7,502,726Liabilities 2012: $884,317Net Assets 2012: $6,618,4092012Assets 2013: $7,720,888Liabilities 2013: $878,919Net Assets 2013: $6,841,9692013Assets 2014: $8,282,042Liabilities 2014: $651,530Net Assets 2014: $7,630,5122014Assets 2015: $8,916,383Liabilities 2015: $695,750Net Assets 2015: $8,220,6332015Assets 2016: $9,212,875Liabilities 2016: $528,384Net Assets 2016: $8,684,4912016Assets 2018: $10,087,116Liabilities 2018: $671,502Net Assets 2018: $9,415,6142018Assets 2019: $10,959,174Liabilities 2019: $716,061Net Assets 2019: $10,243,1132019Assets 2020: $11,026,164Liabilities 2020: $484,398Net Assets 2020: $10,541,7662020Assets 2021: $13,863,084Liabilities 2021: $509,528Net Assets 2021: $13,353,5562021Assets 2022: $15,320,384Liabilities 2022: $571,877Net Assets 2022: $14,748,5072022Assets 2024: $17,271,674Liabilities 2024: $1,258,358Net Assets 2024: $16,013,3162024

Highlighted filing

2013

Assets$7,720,888
Liabilities$878,919
Net Assets$6,841,969
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $6,766,5422011Expenses 2012: $7,333,9312012Revenue 2013: $8,594,774Expenses 2013: $8,381,374Net Income 2013: $213,4002013Revenue 2014: $8,912,551Expenses 2014: $8,129,508Net Income 2014: $783,0432014Revenue 2015: $9,795,180Expenses 2015: $9,205,059Net Income 2015: $590,1212015Revenue 2016: $10,403,570Expenses 2016: $9,939,712Net Income 2016: $463,8582016Revenue 2018: $11,321,256Expenses 2018: $10,950,421Net Income 2018: $370,8352018Revenue 2019: $12,651,788Expenses 2019: $11,824,289Net Income 2019: $827,4992019Revenue 2020: $11,829,371Expenses 2020: $11,530,718Net Income 2020: $298,6532020Revenue 2021: $16,266,903Expenses 2021: $13,455,113Net Income 2021: $2,811,7902021Revenue 2022: $16,758,488Expenses 2022: $15,363,537Net Income 2022: $1,394,9512022Revenue 2024: $18,121,256Expenses 2024: $17,743,715Net Income 2024: $377,5412024

Highlighted filing

2013

Revenue$8,594,774
Expenses$8,381,374
Net Income$213,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$11,651,527
Mission and Program Overview

Mission

Answering christ's call, we foster hope by providing spiritual, emotional, and material assistance on a person-to-person basis to the poor, lonely and forgotten in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,227,428$4,132,870▼ $94,558
Cash and Non-Interest-Bearing Accounts$2,375,611$2,609,938▲ $234,327
Inventories for Sale or Use$824,813$835,739▲ $10,926
Prepaid Expenses and Deferred Charges$48,121$65,646▲ $17,525
Accounts Receivable$10,704$60,646▲ $49,942
Total Assets$7,502,726$7,720,888▲ $218,162
Other Assets Total$16,049$16,049→ $0
Liabilities
Accounts Payable and Accrued Expenses$506,482$557,092▲ $50,610
Mortgage Notes Payable Secured by Investment Property$362,177$316,329▼ $45,848
Other Liabilities$15,658$5,498▼ $10,160
Total Liabilities$884,317$878,919▼ $5,398
Net Assets / Fund Balance
Unrestricted Net Assets$6,618,409$6,841,969▲ $223,560
Total Net Assets Fund Balance$6,618,409$6,841,969▲ $223,560
Total Liabilities and Net Assets / Fund Balance$7,502,726$7,720,888▲ $218,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,327,077$1,159,193-
Other Land Buildings$182,820$427,920-
Land$1,014,798--
Equipment$534,328$293,501-
Leasehold Improvements$73,847$118,341-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prentice CarterDirector of StoresPT$114,196$4,602$118,798

Board Members and Trustees

NameTitle
Becky CatinoChairman
Bart KohlerPast Chairperson
Andrew CurranPresident
Chris WilliamsVice President
Elizabeth CarterExecutive Director
Amy Connolly HeldTrustee
Anne NiehausTrustee
Bob GramannTrustee
Bre SambuchinoTrustee
Chris ShimalaTrustee
Cindy GivensTrustee
Dan HurleyTrustee
David StoufferTrustee
Dr David EndresTrustee
Drkaren BankstonTrustee
Gary MassaTrustee
Joe EveloTrustee
John B Gartner Iii SiorTrustee
John SawyerTrustee
Lisa KnutsonTrustee
Marva JohnsTrustee
Mike PrattTrustee
Rick ChouteauTrustee
Sandy BrielmaierTrustee
Sr Mary Ann Humbert ScTrustee
Ron ChristianSecretary
Tricia JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,154,323
Program Service Revenue
$0
Investment Income
$-123
Other Revenue
$5,440,574
All Other Contributions
$3,154,323
Change in Net Assets
$213,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,536,017Fair Market Value
Cars and Other Vehicles578$598,306Fair Market Value
Total Noncash Contributions578$3,134,323-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,738,845
Other Expenses$2,397,363
Grants and Similar Amounts Paid$2,245,166
Total Fundraising Expense$583,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,849,184$177,032$94,284$3,120,500
Grants to Domestic Orgs$2,245,166--$2,245,166
Occupancy$886,682$3,241$1,621$891,544
Advertising$88,355-$468,435$556,790
Payroll Taxes$399,019$19,732$11,032$429,783
Depreciation Depletion$312,432$2,541$1,270$316,243
Current Officers, Directors, Trustees, and Key Employees$108,832$6,500$3,465$118,797
Fees for Services Other$31,944$57,732-$89,676
Other Employee Benefits$63,847$306$208$64,361
Insurance$53,416$2,273$1,137$56,826
Other Expenses$36,768$958$958$38,684
Office Expenses$24,924$2,189$563$27,676
Interest$23,260--$23,260
All Other Expenses$10,801--$10,801
Pension Plan Contributions$5,361$26$17$5,404
Total Functional Expenses$7,478,605$319,636$583,133$8,381,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-0537510-501c3To Help Provide for the Needy$1,632,570
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew CurranAndrew Curran Is President of the Organization and COO of the Vendor.Donor Segmentation Services Performed by Dmr Interactive Co. Andrew Curran Is the COO of Dmr Interactive Co.No$22,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fv Interest Rate Swap$5,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Prentice carter, st. Vincent depaul stores director and elizabeth carter, the executive director have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Yes, the 990 is provided to the treasurer of the governing body before filing. The process for review is : the director of finance, the executive director and the treasurer each review the draft 990. The final return is sent to the board before filing.”

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

“The organization sends out a questionnaire annually to management staff and board members regarding the conflict of interest policy that is signed by each person.”

Form 990, Part VI, Section B, Line 15

“Yes, the executive director and the director of the stores are reviewed by the executive committee and by the president against written goals. Pay is compared to averages for positions similar in responsibility and purpose, which is documented in a written review provided to the employee and filed in their permanent record.”

Form 990, Part VI, Section C, Line 19

“Upon request and through the annual report which is published on the web site as required.”

Filing and Contact Details

Filer

EIN
31-0430560
Phone
5135628841

Signing Officer

Name
Elizabeth Carter
Title
Executive Director
Phone
5135628841
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Carter
Formed
1938
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
19
Employees
309
Volunteers
597

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are december 31, 2010, 2011 and 2012. The organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. The organization was not subject to any interest or penalties during the years ended december 31, 2013 and 2012. The organization believes its estimates are appropriate based on the current facts and circumstances and there are no material uncertain tax positions.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274602
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IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY CATINO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3RON CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DRKAREN BANKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAVID ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE EVELO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN B GARTNER III SIOR
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB GRAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11SR MARY ANN HUMBERT SC
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARVA JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BART KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK CHOUTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY CONNOLLY HELD
IRS990/Form990PartVIISectionAGrp/PersonNm22BRE SAMBUCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS SHIMALA
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID STOUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm25SANDY BRIELMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm26ELIZABETH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm27PRENTICE CARTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF STORES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt02245166
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02245166
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02245166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011651527
IRS990/GrossSalesOfInventoryAmt08395951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02273
IRS990/InsuranceGrp/ProgramServicesAmt053416
IRS990/InsuranceGrp/TotalAmt056826
IRS990/InterestGrp/ProgramServicesAmt023260
IRS990/InterestGrp/TotalAmt023260
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANSWERING CHRIST'S CALL, WE FOSTER HOPE BY PROVIDING SPIRITUAL, EMOTIONAL, AND MATERIAL ASSISTANCE ON A PERSON-TO-PERSON BASIS TO THE POOR, LONELY AND FORGOTTEN IN OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316329
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IRS990/NetAssetsOrFundBalancesEOYAmt06841969
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05339658
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IRS990/NetUnrlzdGainsLossesInvstAmt010160
IRS990/NoncashContributionsAmt03134323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01621
IRS990/OccupancyGrp/ManagementAndGeneralAmt03241
IRS990/OccupancyGrp/ProgramServicesAmt0886682
IRS990/OccupancyGrp/TotalAmt0891544
IRS990/OfficeExpensesGrp/FundraisingAmt0563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OfficeExpensesGrp/ProgramServicesAmt024924
IRS990/OfficeExpensesGrp/TotalAmt027676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064361
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,720,888
Liabilities
$878,919
Net assets
$6,841,969
Revenue
$8,594,774
Expenses
$8,381,374
Net income
$213,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.26$16.0$18.1$17.7$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.57$14.7$16.8$15.4$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.51$13.4$16.3$13.5$2.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.48$10.5$11.8$11.5$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.72$10.2$12.7$11.8$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.67$9.42$11.3$11.0$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.53$8.68$10.4$9.94$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.70$8.22$9.80$9.21$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.65$7.63$8.91$8.13$0.78
2013Detailed filing. Detailed filing data is available for this year.$7.72$0.88$6.84$8.59$8.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.88$6.62$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.00$5.77$6.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits