Civic Intelligence

Development Projects Inc

990 • Fiscal year 2013 • EIN 31-1425883

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

40 North Main St No 90045423

(937) 222-4422

Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.21x

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

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$304,873

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M 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

Assets

Down

$1,932,948

Down $940,173 (-33%) from 2012

Net Assets

Down

$79,483

Down $54,980 (-41%) from 2012

Liabilities

Down

$1,853,465

Down $885,193 (-32%) from 2012

Revenue

$8,883,729

No earlier filing loaded for comparison.

Expenses

Down

$8,938,709

Down $2,051,459 (-19%) from 2012

Net Income

-$54,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,105,134Liabilities 2010: $3,913,668Net Assets 2010: $191,4662010Assets 2011: $3,240,630Liabilities 2011: $3,063,264Net Assets 2011: $177,3662011Assets 2012: $2,873,121Liabilities 2012: $2,738,658Net Assets 2012: $134,4632012Assets 2013: $1,932,948Liabilities 2013: $1,853,465Net Assets 2013: $79,4832013Assets 2014: $2,149,330Liabilities 2014: $2,050,144Net Assets 2014: $99,1862014Assets 2015: $1,150,658Liabilities 2015: $984,871Net Assets 2015: $165,7872015Assets 2016: $993,769Liabilities 2016: $758,211Net Assets 2016: $235,5582016Assets 2017: $913,451Liabilities 2017: $628,962Net Assets 2017: $284,4892017Assets 2018: $937,712Liabilities 2018: $609,181Net Assets 2018: $328,5312018Assets 2019: $863,613Liabilities 2019: $485,253Net Assets 2019: $378,3602019Assets 2020: $1,740,161Liabilities 2020: $1,353,504Net Assets 2020: $386,6572020Assets 2021: $1,013,278Liabilities 2021: $704,637Net Assets 2021: $308,6412021Assets 2022: $1,261,048Liabilities 2022: $937,310Net Assets 2022: $323,7382022Assets 2023: $1,371,710Liabilities 2023: $999,397Net Assets 2023: $372,3132023Assets 2024: $1,147,397Liabilities 2024: $735,272Net Assets 2024: $412,1252024

Highlighted filing

2013

Assets$1,932,948
Liabilities$1,853,465
Net Assets$79,483

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,190,4512010Expenses 2011: $4,289,5122011Expenses 2012: $10,990,1682012Revenue 2013: $8,883,729Expenses 2013: $8,938,709Net Income 2013: -$54,9802013Revenue 2014: $8,877,302Expenses 2014: $8,857,599Net Income 2014: $19,7032014Revenue 2015: $5,011,187Expenses 2015: $4,944,586Net Income 2015: $66,6012015Revenue 2016: $3,061,609Expenses 2016: $2,991,838Net Income 2016: $69,7712016Revenue 2017: $3,191,472Expenses 2017: $3,142,541Net Income 2017: $48,9312017Revenue 2018: $2,147,616Expenses 2018: $2,103,574Net Income 2018: $44,0422018Revenue 2019: $1,687,907Expenses 2019: $1,638,078Net Income 2019: $49,8292019Revenue 2020: $1,851,519Expenses 2020: $1,843,222Net Income 2020: $8,2972020Revenue 2021: $2,956,440Expenses 2021: $3,034,456Net Income 2021: -$78,0162021Revenue 2022: $2,918,793Expenses 2022: $2,903,696Net Income 2022: $15,0972022Revenue 2023: $4,396,742Expenses 2023: $4,348,167Net Income 2023: $48,5752023Revenue 2024: $3,584,863Expenses 2024: $3,545,051Net Income 2024: $39,8122024

Highlighted filing

2013

Revenue$8,883,729
Expenses$8,938,709
Net Income-$54,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$8,883,729
Mission and Program Overview

Mission

The mission of the coalition is to recruit, expand and retain jobs in the dayton region. The coalition focuses on growing the 14-county dayton region and bolsters job creation and opportunity by supporting entrepreneurial activity, retaining and attracting businesses, and advocating for and promoting the region's assets at the local, state and national levels.

To retain, expand and recruit jobs in the dayton region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,109,757$1,096,382▼ $1,013,375
Savings and Temporary Cash Investments$763,364$836,566▲ $73,202
Rtn Earn Endowment Incm Other Fnds$134,463$79,483▼ $54,980
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,873,121$1,932,948▼ $940,173
Liabilities
Other Liabilities$540,932$886,703▲ $345,771
Deferred Revenue$617,432$507,595▼ $109,837
Accounts Payable and Accrued Expenses$1,580,294$459,167▼ $1,121,127
Total Liabilities$2,738,658$1,853,465▼ $885,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,463$79,483▼ $54,980
Total Liabilities and Net Assets / Fund Balance$2,873,121$1,932,948▼ $940,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$58,128$58,128
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Marty HohenberferVice President-$143,117$143,117
Joseph ZeisVice President-$140,103$140,103
Richard MarescaSecretary$59,025$32,551$91,576

Board Members and Trustees

NameTitle
John LandessChair
Jeffery HoaglandPresident & CEO
D Scott KoorndykExecutive Vice President
Maurice McdonaldVice President
Michael D GesselVice President
Amos OtisTrustee
Bryan BucklewTrustee
Doug FecherTrustee
David R HarrisonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,883,059
Program Service Revenue
$0
Investment Income
$670
Other Revenue
$0
Change in Net Assets
$-54,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,883,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,883,729
Total Revenue per Form 990
$8,883,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,510,963
Grants and Similar Amounts Paid$427,746
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$7,338,868
Grants to Domestic Orgs---$427,746
Occupancy---$143,025
Conferences and Meetings---$117,104
Fees for Services Legal---$94,531
Travel---$71,074
Fees for Services Accounting---$22,310
Advertising---$19,420
Office Expenses---$16,555
Information Technology---$10,533
Other Expenses---$8,128
All Other Expenses---$7,492
Total Functional Expenses$0$0$0$8,938,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,938,709
Total Expenses per Audited Statements$8,938,709
Total Expenses per Form 990$8,938,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99-0363601--Matching Esp Investment Funds$397,607
---Esp Development Services$22,964
---Esp Development Services$4,000
06-1214730-501(c)(3)Esp Development Services$1,202
26-0624173--Esp Development Services$1,104
31-1413233--Esp Development Services$869
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable to Related Party$636,703
Note Payable to Related Party$250,000
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
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 A, Line 8B

There is no committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

After an outside cpa firm prepares and reviews the form 990, the draft is reviewed by the finance committee of the dayton development coalition. Then, the draft form 990 is reviewed by the entire board of trustees prior to filing.

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

New board members are provided the written conflict of interest policy, including directions to disclose. Reminder of disclosure requirements take place at one of four annual board meetings.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

EIN
31-1425883
Phone
9372224422

Signing Officer

Name
David Harrison
Title
CFO
Phone
9372224422
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Harrison
Formed
1995
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees 7,338,868.

FORM 990, PART XII, LINE 1:

The organization prepares its financial statements on the basis of accounting it uses for tax purposes, which is the modified cash basis.

FORM 990, PART XII, LINE 2C:

The board of trustees is responsible for oversight of the independent audit. This is consistent with the prior year.

Financial Statement Notes

PART X, LINE 2:

Project evaluates the income tax positions taken or expected to be taken in the informational or income tax returns filed by projects to determine whether a liability for uncertain positions exist and whether a liability for such uncertain positions should be recognized. Projects is exempt from income taxes and management believes the projects has not engaged in any activities that would disqualify them from tax-exempt status or create an income tax liability from unrelated business income. Projects' informational filings are subject to audit by various tax authorities. Projects' open audit periods are 2010-2013.

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IRS990/Desc0THE COALITION PROVIDES ECONOMIC DEVELOPMENT LEADERSHIP TO A 14-COUNTY REGION, REPRESENTING 1.7 MILLION PEOPLE. WE COMMUNICATE TO OUR APPROXIMATELY 275 MEMBERS AND STAKEHOLDERS THROUGH REGULAR BOARD UPDATES, PRINT AND E-NEWSLETTERS, SOCIAL MEDIA PLATFORMS, PRESS RELEASES TO LOCAL MEDIA, AND THE PUBLISHING OF ECONOMIC DEVELOPMENT REPORTS AND WHITE PAPERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990/OtherExpensesGrp/TotalAmt112079
IRS990/OtherExpensesGrp/TotalAmt211948
IRS990/OtherExpensesGrp/TotalAmt38128
IRS990/OtherLiabilitiesGrp/BOYAmt0540932
IRS990/OtherLiabilitiesGrp/EOYAmt0886703
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010946410
IRS990/PYGrantsAndSimilarPaidAmt02702676
IRS990/PYInvestmentIncomeAmt0855
IRS990/PYOtherExpensesAmt08287492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42903
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010990168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010947265
IRS990/ReconcilationRevenueExpnssAmt0-54980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836566
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/DepreciationAmt058128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08938709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0636703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08883729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT EVALUATES THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE INFORMATIONAL OR INCOME TAX RETURNS FILED BY PROJECTS TO DETERMINE WHETHER A LIABILITY FOR UNCERTAIN POSITIONS EXIST AND WHETHER A LIABILITY FOR SUCH UNCERTAIN POSITIONS SHOULD BE RECOGNIZED. PROJECTS IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE PROJECTS HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS OR CREATE AN INCOME TAX LIABILITY FROM UNRELATED BUSINESS INCOME. PROJECTS' INFORMATIONAL FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. PROJECTS' OPEN AUDIT PERIODS ARE 2010-2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08938709
IRS990ScheduleD/TotalLiabilityAmt0886703
IRS990ScheduleD/TotalRevenuePerForm990Amt08883729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08883729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08938709
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01202
IRS990ScheduleI/RecipientTable/CashGrantAmt11104
IRS990ScheduleI/RecipientTable/CashGrantAmt2397607
IRS990ScheduleI/RecipientTable/CashGrantAmt3869
IRS990ScheduleI/RecipientTable/CashGrantAmt422964
IRS990ScheduleI/RecipientTable/CashGrantAmt54000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ESP DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ESP DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MATCHING ESP INVESTMENT FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ESP DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ESP DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ESP DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ADISCO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COMPOSITE TECHNICAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12DAYTON REGION SIGNATURE FUND LP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13DETECTION INNOVATIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14INNOVA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15PETBROSIA LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0061214730
IRS990ScheduleI/RecipientTable/RecipientEIN1260624173
IRS990ScheduleI/RecipientTable/RecipientEIN2990363601
IRS990ScheduleI/RecipientTable/RecipientEIN3311413233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102000 COMPOSITE CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112001 COMPOSITE CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12900 KETTERING TOWER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13714 EAST MONUMENT AVE SUITE 212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14130 WESTPARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine158002 MEADOWCREEK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0KETTERING
IRS990ScheduleI/RecipientTable/USAddress/City1KETTERING
IRS990ScheduleI/RecipientTable/USAddress/City2DAYTON
IRS990ScheduleI/RecipientTable/USAddress/City3DAYTON
IRS990ScheduleI/RecipientTable/USAddress/City4CENTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/City5CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/State2OH
IRS990ScheduleI/RecipientTable/USAddress/State3OH
IRS990ScheduleI/RecipientTable/USAddress/State4OH
IRS990ScheduleI/RecipientTable/USAddress/State5OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045420
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode145420
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode245423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode345402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode4454594815
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode545040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT PROJECTS INC. VERIFIES THE USE OF THE GRANTEE FUNDS, AND CONSISTENTLY COMMUNICATES WITH THE GROUP RECEIVING BENEFITS OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt230355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt39785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt49785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2165926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3178694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4148571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt47704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt412443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.74$0.41$3.58$3.55$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.00$0.37$4.40$4.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.94$0.32$2.92$2.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.70$0.31$2.96$3.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.35$0.39$1.85$1.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.38$1.69$1.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.61$0.33$2.15$2.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.63$0.28$3.19$3.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.24$3.06$2.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.98$0.17$5.01$4.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.05$0.10$8.88$8.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.85$0.08$8.88$8.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.74$0.13$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$3.06$0.18$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.91$0.19$6.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $5M-$10M nonprofits