Civic Intelligence

Southeastern Wildlife Exposition Inc.

990 • Fiscal year 2019 • EIN 31-1491910

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.SEWE.COM
PO Box 20635Charleston, SC 29413

(843) 723-1748

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$210,542

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,339,913

Up $548,083 (+31%) from 2018

Net Assets

Up

$2,326,236

Up $575,851 (+33%) from 2018

Liabilities

Down

$13,677

Down $27,768 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Up

$2,857,855

Up $364,931 (+15%) from 2018

Expenses

Down

$2,310,238

Down $13,183 (-0.6%) from 2018

Net Income

Up

$547,617

Up $378,114 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $83,849Liabilities 2010: $289,415Net Assets 2010: -$205,5662010Assets 2012: $215,581Liabilities 2012: $357,717Net Assets 2012: -$142,1362012Assets 2013: $411,311Liabilities 2013: $155,048Net Assets 2013: $256,2632013Assets 2014: $574,238Liabilities 2014: $10,383Net Assets 2014: $563,8552014Assets 2015: $872,524Liabilities 2015: $7,200Net Assets 2015: $865,3242015Assets 2016: $1,376,135Liabilities 2016: $12,980Net Assets 2016: $1,363,1552016Assets 2017: $1,627,846Liabilities 2017: $27,548Net Assets 2017: $1,600,2982017Assets 2018: $1,791,830Liabilities 2018: $41,445Net Assets 2018: $1,750,3852018Assets 2019: $2,339,913Liabilities 2019: $13,677Net Assets 2019: $2,326,2362019Assets 2020: $2,836,699Liabilities 2020: $186,595Net Assets 2020: $2,650,1042020Assets 2021: $2,984,385Liabilities 2021: $435,362Net Assets 2021: $2,549,0232021Assets 2022: $3,351,200Liabilities 2022: $2,977Net Assets 2022: $3,348,2232022Assets 2023: $4,413,338Liabilities 2023: $262,906Net Assets 2023: $4,150,4322023Assets 2024: $4,892,341Liabilities 2024: $201,548Net Assets 2024: $4,690,7932024Assets 2025: $6,052,716Liabilities 2025: $183,629Net Assets 2025: $5,869,0872025

Highlighted filing

2019

Assets$2,339,913
Liabilities$13,677
Net Assets$2,326,236
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,302,3572010Expenses 2012: $1,308,3972012Expenses 2013: $1,302,4602013Revenue 2014: $1,630,424Expenses 2014: $1,367,032Net Income 2014: $263,3922014Revenue 2015: $1,812,656Expenses 2015: $1,559,663Net Income 2015: $252,9932015Revenue 2016: $2,046,877Expenses 2016: $1,826,865Net Income 2016: $220,0122016Revenue 2017: $2,195,878Expenses 2017: $2,002,029Net Income 2017: $193,8492017Revenue 2018: $2,492,924Expenses 2018: $2,323,421Net Income 2018: $169,5032018Revenue 2019: $2,857,855Expenses 2019: $2,310,238Net Income 2019: $547,6172019Revenue 2020: $2,990,251Expenses 2020: $2,689,864Net Income 2020: $300,3872020Revenue 2021: $780,134Expenses 2021: $949,985Net Income 2021: -$169,8512021Revenue 2022: $3,798,479Expenses 2022: $2,782,811Net Income 2022: $1,015,6682022Revenue 2023: $4,044,650Expenses 2023: $3,247,171Net Income 2023: $797,4792023Revenue 2024: $4,220,969Expenses 2024: $3,818,431Net Income 2024: $402,5382024Revenue 2025: $5,139,686Expenses 2025: $4,095,555Net Income 2025: $1,044,1312025

Highlighted filing

2019

Revenue$2,857,855
Expenses$2,310,238
Net Income$547,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,935,552
Mission and Program Overview

Mission

The southeastern wildlife exposition's mission is to continue to positively impact the local and statewide economies through increased tourism; to showcase the finest wildlife art available in the world; to invest in and positively influence wildlife and nature education through specialized programming and scholarship funding; and to assist in the conservation of wildlife and the environment by creating awareness and contributing financially to designated programs.

Positive impact on local economy through tourism, conservation, and wildlife education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$799,893$1,456,611▲ $656,718
Cash and Non-Interest-Bearing Accounts$787,736$757,277▼ $30,459
Accounts Receivable$105,576$35,862▼ $69,714
Prepaid Expenses and Deferred Charges$29,500$28,242▼ $1,258
Land, Buildings, and Equipment, Net$33,425$26,221▼ $7,204
Inventories for Sale or Use$8,500$8,500→ $0
Total Assets$1,791,830$2,339,913▲ $548,083
Other Assets Total$27,200$27,200→ $0
Liabilities
Deferred Revenue$9,945$11,065▲ $1,120
Accounts Payable and Accrued Expenses$31,500$2,612▼ $28,888
Total Liabilities$41,445$13,677▼ $27,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,135$2,306,236▲ $597,101
Temporarily Rstr Net Assets$41,250$20,000▼ $21,250
Total Net Assets Fund Balance$1,750,385$2,326,236▲ $575,851
Total Liabilities and Net Assets / Fund Balance$1,791,830$2,339,913▲ $548,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,876$129,940$148,816
Leasehold Improvements$7,345$34,566$41,911
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HugginsPresident, CEOFT$182,542$28,000$210,542
John PowellExecutive DirectorFT$126,640-$126,640

Board Members and Trustees

NameTitle
Neil C Robinson JrChairman
George J Bullwinkle JrVice President
David MorganBoard Member
Harry J Butler JrBoard Member
Helen T HillBoard Member
Kenneth T SeegerBoard Member
Mark FavaBoard Member
Ol ThompsonBoard Member
Paul CampbellBoard Member
Richard JacksonBoard Member
Ronnie GivensBoard Member
Tommy BakerBoard Member
William Ames HallBoard Member
John F WaltersSecretary
Leonard L Hutchison IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,306
Program Service Revenue
$1,729,683
Investment Income
$28,483
Other Revenue
$693,383
Change in Net Assets
$547,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,235
Total Revenue per Audited Statements
$2,886,090
Total Revenue per Form 990
$2,857,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,579,861
Salaries, Compensation, and Employee Benefits$730,377
Total Fundraising Expense$116,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$450,656$6,949$4,170$461,775
Other Salaries and Wages$226,537$52,682$68,489$347,708
Current Officers, Directors, Trustees, and Key Employees$252,886$84,296-$337,182
Occupancy$194,956$55,701$27,851$278,508
Advertising$238,957--$238,957
Travel$61,652$61,652-$123,304
Office Expenses$81,384$10,863$10,708$102,955
Insurance$57,259--$57,259
Payroll Taxes$31,841$9,097$4,549$45,487
Other Expenses$18,343$0$0$18,343
Depreciation Depletion$5,043$1,441$720$7,204
All Other Expenses$5,175--$5,175
Information Technology$1,650$206$206$2,062
Royalties$1,255--$1,255
Total Functional Expenses$1,889,393$304,152$116,693$2,310,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,310,238
Total Expenses per Audited Statements$2,310,238
Total Expenses per Form 990$2,310,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11B

“The form was prepared by an outside accounting firm with information provided by management. The board of directors discussed and reviewed the form 990 prior to its submission to the irs.”

Form 990, Part VI, Section C, Line 18

“Recent filings of the form 990 are available upon request at the organization's administrative office.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Southeastern Wildlife Exposition Inc
EIN
31-1491910
Phone
8437231748
Address
PO BOX 20635, CHARLESTON, SC 29413

Signing Officer

Name
Neil Robinson Jr
Title
Chairman
Phone
8437231748
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Robinson Jr
Formed
1996
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
133 EAST FIRST NORTH STREET SUITE 8, SUMMERVILLE, SC 29483
Preparer
Jeremy Naess
Phone
8439379710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 433,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 433,978. Professional services: program service expenses 16,678. Management and general expenses 6,949. Fundraising expenses 4,170. Total expenses 27,797.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management evaluated the organizations tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HUGGINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE SOUTHEASTERN WILDLIFE EXPOSITION'S MISSION IS TO CONTINUE TO POSITIVELY IMPACT THE LOCAL AND STATEWIDE ECONOMIES THROUGH INCREASED TOURISM; TO SHOWCASE THE FINEST WILDLIFE ART AVAILABLE IN THE WORLD; TO INVEST IN AND POSITIVELY INFLUENCE WILDLIFE AND NATURE EDUCATION THROUGH SPECIALIZED PROGRAMMING AND SCHOLARSHIP FUNDING; AND TO ASSIST IN THE CONSERVATION OF WILDLIFE AND THE ENVIRONMENT BY CREATING AWARENESS AND CONTRIBUTING FINANCIALLY TO DESIGNATED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0588584
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0588584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027851
IRS990/OccupancyGrp/ManagementAndGeneralAmt055701
IRS990/OccupancyGrp/ProgramServicesAmt0194956
IRS990/OccupancyGrp/TotalAmt0278508
IRS990/OfficeExpensesGrp/FundraisingAmt010708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010863
IRS990/OfficeExpensesGrp/ProgramServicesAmt081384
IRS990/OfficeExpensesGrp/TotalAmt0102955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027200
IRS990/OtherAssetsTotalGrp/EOYAmt027200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE AND SUPPL
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES AND BA
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0147765
IRS990/OtherExpensesGrp/ProgramServicesAmt158729
IRS990/OtherExpensesGrp/ProgramServicesAmt255305
IRS990/OtherExpensesGrp/ProgramServicesAmt318343
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IRS990/OtherExpensesGrp/TotalAmt158729
IRS990/OtherExpensesGrp/TotalAmt257111
IRS990/OtherExpensesGrp/TotalAmt318343
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104799
IRS990/OtherRevenueTotalAmt0104799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09097
IRS990/PayrollTaxesGrp/ProgramServicesAmt031841
IRS990/PayrollTaxesGrp/TotalAmt045487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028242
IRS990/PrincipalOfficerNm0NEIL ROBINSON JR
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOOTH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01563063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01563063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011859
IRS990/PYOtherExpensesAmt01658497
IRS990/PYOtherRevenueAmt0560514
IRS990/PYProgramServiceRevenueAmt01725224
IRS990/PYRevenuesLessExpensesAmt0169503
IRS990/PYSalariesCompEmpBnftPaidAmt0664924
IRS990/PYTotalExpensesAmt02323421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02492924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0547617
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02318267
IRS990/RoyaltiesGrp/ProgramServicesAmt01255
IRS990/RoyaltiesGrp/TotalAmt01255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01456611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01089521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02285274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028483
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044353
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03324003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01865855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02563998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02044152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011527691
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02582
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044353
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99560
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02955376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02720910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02481360
IRS990ScheduleA/Total509Grp/TotalAmt013812965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02164472

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,913
Liabilities
$13,677
Net assets
$2,326,236
Revenue
$2,857,855
Expenses
$2,310,238
Net income
$547,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.18$5.87$5.14$4.10$1.04
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.20$4.69$4.22$3.82$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.26$4.15$4.04$3.25$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.80$2.78$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.44$2.55$0.78$0.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.19$2.65$2.99$2.69$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$2.86$2.31$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$2.49$2.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$2.20$2.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$2.05$1.83$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$1.81$1.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.63$1.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.26$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.36$0.14$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.29$0.21$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits