Civic Intelligence

Southern Ohio Diversification Initiative

990 • Fiscal year 2014 • EIN 31-1566951

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 26, 2015

Organization ProfileWWW.SODI.NET
450 Industrial Park Dr45690

(740) 289-3654

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,226,395

Up $296,761 (+4.3%) from 2013

Net Assets

Down

$6,492,602

Down $104,733 (-1.6%) from 2013

Liabilities

Up

$733,793

Up $401,494 (+121%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

$2,403,987

No earlier filing loaded for comparison.

Expenses

Up

$2,497,254

Up $1,745,984 (+232%) from 2013

Net Income

-$93,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $7,022,116Liabilities 2010: $203,761Net Assets 2010: $6,818,3552010Assets 2011: $8,011,424Liabilities 2011: $324,444Net Assets 2011: $7,686,9802011Assets 2012: $7,015,194Liabilities 2012: $261,478Net Assets 2012: $6,753,7162012Assets 2013: $6,929,634Liabilities 2013: $332,299Net Assets 2013: $6,597,3352013Assets 2014: $7,226,395Liabilities 2014: $733,793Net Assets 2014: $6,492,6022014Assets 2015: $6,803,386Liabilities 2015: $738,499Net Assets 2015: $6,064,8872015Assets 2016: $6,393,595Liabilities 2016: $811,375Net Assets 2016: $5,582,2202016Assets 2017: $5,716,252Liabilities 2017: $826,580Net Assets 2017: $4,889,6722017Assets 2018: $5,272,849Liabilities 2018: $933,562Net Assets 2018: $4,339,2872018Assets 2019: $4,797,476Liabilities 2019: $878,089Net Assets 2019: $3,919,3872019Assets 2020: $4,306,266Liabilities 2020: $875,785Net Assets 2020: $3,430,4812020Assets 2021: $4,942,463Liabilities 2021: $1,534,364Net Assets 2021: $3,408,0992021Assets 2022: $2,082,537Liabilities 2022: $1,050,242Net Assets 2022: $1,032,2952022Assets 2024: $2,923,894Liabilities 2024: $967,888Net Assets 2024: $1,956,0062024

Highlighted filing

2014

Assets$7,226,395
Liabilities$733,793
Net Assets$6,492,602
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $624,2572010Expenses 2011: $791,3282011Expenses 2012: $1,119,0482012Expenses 2013: $751,2702013Revenue 2014: $2,403,987Expenses 2014: $2,497,254Net Income 2014: -$93,2672014Revenue 2015: $171,879Expenses 2015: $599,594Net Income 2015: -$427,7152015Revenue 2016: $225,208Expenses 2016: $707,875Net Income 2016: -$482,6672016Revenue 2017: $176,017Expenses 2017: $868,565Net Income 2017: -$692,5482017Revenue 2018: $213,240Expenses 2018: $764,406Net Income 2018: -$551,1662018Revenue 2019: $216,018Expenses 2019: $635,918Net Income 2019: -$419,9002019Revenue 2020: $395,317Expenses 2020: $884,223Net Income 2020: -$488,9062020Revenue 2021: $916,831Expenses 2021: $1,112,424Net Income 2021: -$195,5932021Revenue 2022: $1,121,212Expenses 2022: $3,497,016Net Income 2022: -$2,375,8042022Revenue 2024: $5,190,015Expenses 2024: $3,923,548Net Income 2024: $1,266,4672024

Highlighted filing

2014

Revenue$2,403,987
Expenses$2,497,254
Net Income-$93,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,403,987
Mission and Program Overview

Mission

The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,285,894$4,225,430▼ $60,464
Savings and Temporary Cash Investments$2,000,000$2,000,000→ $0
Cash and Non-Interest-Bearing Accounts$205,694$711,510▲ $505,816
Prepaid Expenses and Deferred Charges$5,314$5,154▼ $160
Accounts Receivable$137,776$3,030▼ $134,746
Total Assets$6,929,634$7,226,395▲ $296,761
Other Assets Total$294,956$281,271▼ $13,685
Liabilities
Grants Payable-$411,855-
Unsecured Notes Loans Payable$297,751$281,381▼ $16,370
Accounts Payable and Accrued Expenses$26,917$30,909▲ $3,992
Other Liabilities$7,631$9,648▲ $2,017
Total Liabilities$332,299$733,793▲ $401,494
Net Assets / Fund Balance
Unrestricted Net Assets$6,597,335$6,492,602▼ $104,733
Total Net Assets Fund Balance$6,597,335$6,492,602▼ $104,733
Total Liabilities and Net Assets / Fund Balance$6,929,634$7,226,395▲ $296,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,785,470$738,610$2,524,080
Land$2,016,600-$2,016,600
Buildings$367,664$58,930$426,594
Equipment$55,696$25,241$80,937
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ted WheelerPresident
Doug CorcoranBoard Member
Herman PotterBoard Member
Jamie ThorpeBoard Member
Jason FosterBoard Member
Jim WarrenBoard Member
Lewie PritchettBoard Member
Randy HeathBoard Member
Ray RobertsBoard Member
Stan CraftBoard Member
Ted WestBoard Member
Todd BookBoard Member
Steve ShepherdExecutive Di
Larry ScaggsTreasurer/se
Dan MinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,341,753
Program Service Revenue
$49,991
Investment Income
$12,243
Other Revenue
$0
All Other Contributions
$1,666,753
Change in Net Assets
$-93,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,987
Total Revenue per Audited Statements
$2,403,987
Total Revenue per Form 990
$2,403,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,287,170
Salaries, Compensation, and Employee Benefits$210,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$675,000--$675,000
Fees for Services Legal$215,768--$215,768
Other Salaries and Wages$169,203--$169,203
Other Expenses$147,000--$147,000
Depreciation Depletion$78,524--$78,524
Occupancy$45,266--$45,266
Other Employee Benefits$40,881--$40,881
Interest$6,639--$6,639
Total Functional Expenses$2,497,254$0$0$2,497,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,241,511
Expenses per Audited Statements$2,497,254
Total Expenses per Form 990$2,497,254
Expenses Not Reported on Form 990$744,257
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
Accrued Expenses$9,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-1566951
Phone
7402893654

Signing Officer

Name
Steve Shepherd
Title
Executive Director
Phone
7402893654
Signed
2015-10-26

Organization Details

Principal Officer
Steve Shepherd
Formed
1987
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Preparer
Michael a Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.”

Form 990, Page 2, Part III, Line 4D

“.”

Form 990, Part IX, Line 11G

“Pass through grant 675,000 0 0 0 0 0 0 0 0 0 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -744,257”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 744,257”

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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/PYInvestmentIncomeAmt011155
IRS990/PYOtherExpensesAmt0599750
IRS990/PYProgramServiceRevenueAmt0249176
IRS990/PYRevenuesLessExpensesAmt0-156381
IRS990/PYSalariesCompEmpBnftPaidAmt0151520
IRS990/PYTotalExpensesAmt0751270
IRS990/PYTotalRevenueAmt0594889
IRS990/ReconcilationRevenueExpnssAmt0-93267
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02341753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01946788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05547115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt05547115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02341753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01946788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05547115
IRS990ScheduleA/TotalSupportAmt05635808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426594
IRS990ScheduleD/EquipmentGrp/BookValueAmt055696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080937
IRS990ScheduleD/ExpensesNotReportedAmt0744257
IRS990ScheduleD/ExpensesSubtotalAmt02497254
IRS990ScheduleD/LandGrp/BookValueAmt02016600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02016600
IRS990ScheduleD/OtherExpensesIncludedAmt0744257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01785470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0738610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02524080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt02403987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 744,257
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04225430
IRS990ScheduleD/TotalExpensesPerForm990Amt02497254
IRS990ScheduleD/TotalLiabilityAmt09648
IRS990ScheduleD/TotalRevenuePerForm990Amt02403987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02403987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03241511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SODI COMMUNITY REUSE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN PIKE, SCIOTO, ROSS, AND JACKSON COUNTIES THROUGH ECONOMIC DIVERSIFICATION, DEVELOPMENT OF UNDERUTILIZED LAND AND FACILITIES ON THE PORTSMOUTH DEPT OF ENERGY RESERVATION, AND CONTINUED SUPPORT OF THE LOCAL INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PASS THROUGH GRANT 675,000 0 0 0 0 0 0 0 0 0 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -744,257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06929634
IRS990/TotalAssetsEOYAmt07226395
IRS990/TotalAssetsGrp/BOYAmt06929634
IRS990/TotalAssetsGrp/EOYAmt07226395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02341753
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02497254
IRS990/TotalFunctionalExpensesGrp/TotalAmt02497254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332299
IRS990/TotalLiabilitiesEOYAmt0733793
IRS990/TotalLiabilitiesGrp/BOYAmt0332299
IRS990/TotalLiabilitiesGrp/EOYAmt0733793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06597335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06492602
IRS990/TotalOtherProgSrvcExpenseAmt02418730
IRS990/TotalProgramServiceExpensesAmt02497254
IRS990/TotalProgramServiceRevenueAmt049991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02403987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06929634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07226395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06597335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06492602
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0297751
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0281381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10450 INDUSTRIAL PARK DR
IRS990/USAddress/City0WAVERLY
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045690
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SODI.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07402893654
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN OHIO DIVERSIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311566951
ReturnHeader/Filer/PhoneNum07402893654
ReturnHeader/Filer/USAddress/AddressLine10450 INDUSTRIAL PARK DR
ReturnHeader/Filer/USAddress/City0WAVERLY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALESTRA HARR & SCHERER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BALESTRA
ReturnHeader/ReturnTs02015-10-26T10:56:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,226,395
Liabilities
$733,793
Net assets
$6,492,602
Revenue
$2,403,987
Expenses
$2,497,254
Net income
-$93,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.97$1.96$5.19$3.92$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.05$1.03$1.12$3.50$2.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.53$3.41$0.92$1.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.88$3.43$0.40$0.88$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.88$3.92$0.22$0.64$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.93$4.34$0.21$0.76$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.83$4.89$0.18$0.87$0.69
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.81$5.58$0.23$0.71$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.74$6.06$0.17$0.60$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.73$6.49$2.40$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.33$6.60$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.26$6.75$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.32$7.69$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.20$6.82$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits