Civic Intelligence

Dayton-Miami Valley Entrepreneurs Center

990 • Fiscal year 2018 • EIN 31-1584047

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization ProfileTECDAYTON.COM

View Organization Page

714 Monument AvenueDayton, OH 45402

(937) 281-0098

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$216,073

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,183,489

Up $124,053 (+12%) from 2017

Net Assets

Down

$611,146

Down $30,169 (-4.7%) from 2017

Liabilities

Up

$572,343

Up $154,222 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$3,318,389

Up $1,345,900 (+68%) from 2017

Expenses

Up

$3,348,558

Up $1,384,516 (+70%) from 2017

Net Income

Down

-$30,169

Down $38,616 (-457%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $886,672Liabilities 2011: $77,589Net Assets 2011: $809,0832011Assets 2012: $888,424Liabilities 2012: $81,474Net Assets 2012: $806,9502012Assets 2013: $921,637Liabilities 2013: $95,588Net Assets 2013: $826,0492013Assets 2015: $824,199Liabilities 2015: $132,434Net Assets 2015: $691,7652015Assets 2016: $846,189Liabilities 2016: $213,321Net Assets 2016: $632,8682016Assets 2017: $1,059,436Liabilities 2017: $418,121Net Assets 2017: $641,3152017Assets 2018: $1,183,489Liabilities 2018: $572,343Net Assets 2018: $611,1462018Assets 2019: $1,478,013Liabilities 2019: $958,902Net Assets 2019: $519,1112019Assets 2020: $1,962,815Liabilities 2020: $1,466,102Net Assets 2020: $496,7132020Assets 2021: $1,732,141Liabilities 2021: $980,173Net Assets 2021: $751,9682021Assets 2024: $4,265,026Liabilities 2024: $3,291,757Net Assets 2024: $973,2692024

Highlighted filing

2018

Assets$1,183,489
Liabilities$572,343
Net Assets$611,146
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $684,8222011Expenses 2012: $706,8432012Expenses 2013: $729,3252013Revenue 2015: $895,519Expenses 2015: $867,798Net Income 2015: $27,7212015Revenue 2016: $1,291,814Expenses 2016: $1,350,711Net Income 2016: -$58,8972016Revenue 2017: $1,972,489Expenses 2017: $1,964,042Net Income 2017: $8,4472017Revenue 2018: $3,318,389Expenses 2018: $3,348,558Net Income 2018: -$30,1692018Revenue 2019: $3,968,740Expenses 2019: $4,140,458Net Income 2019: -$171,7182019Revenue 2020: $5,248,650Expenses 2020: $5,271,048Net Income 2020: -$22,3982020Revenue 2021: $5,542,266Expenses 2021: $5,287,011Net Income 2021: $255,2552021Revenue 2024: $7,717,520Expenses 2024: $7,545,986Net Income 2024: $171,5342024

Highlighted filing

2018

Revenue$3,318,389
Expenses$3,348,558
Net Income-$30,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,425,758
Mission and Program Overview

Mission

The center will use its resources for information sharing and member assistance to incubate new technology-based entrepreneurs who are trying to establish a presence in the marketplace. The center will research, identify, teach and disseminate the critical skills values that enable entrepreneurs to succeed. The center will foster economic development and maintain a network of other successful technology-based entrepreneurs for self-help and peer support in the nine county region. The center will encourage others to support entrepreneurship.

To be a catalyst for stimulating entrepreneurial leadership from all sectors of the regional community & incubate new technology based business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$373,876$787,811▲ $413,935
Land, Buildings, and Equipment, Net$293,727$292,261▼ $1,466
Savings and Temporary Cash Investments$384,500$93,204▼ $291,296
Prepaid Expenses and Deferred Charges-$2,880-
Total Assets$1,059,436$1,183,489▲ $124,053
Other Assets Total$7,333$7,333→ $0
Liabilities
Accounts Payable and Accrued Expenses$354,849$531,218▲ $176,369
Other Liabilities$63,272$39,600▼ $23,672
Deferred Revenue-$1,525-
Total Liabilities$418,121$572,343▲ $154,222
Net Assets / Fund Balance
Unrestricted Net Assets$641,315$611,146▼ $30,169
Total Net Assets Fund Balance$641,315$611,146▼ $30,169
Total Liabilities and Net Assets / Fund Balance$1,059,436$1,183,489▲ $124,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$268,766$290,304$559,070
Equipment$23,495$159,151$182,646
Other Land Buildings$0$41,986$41,986
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KoorndykPresidentFT$192,682$23,391$216,073

Board Members and Trustees

NameTitle
Brian KohrBoard Chair
Antonette LucenteTrustee
Chris PomfretTrustee
Craig JenningsTrustee
David SchoeffTrustee
Gayle RomingerTrustee
Greg MeredithTrustee
Joe TussTrustee
Richard WeberTrustee
Robert HickeyTrustee
Russell GottesmanTrustee
Shelley DicksteinTrustee
Thomas FrericksTrustee
Vince LewisTrustee (joined)
Caroline GentryTrustee (left)
Kevin RobieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vesna VenturesConsulting714 E MONUMENT AVE, Dayton, OH 45402$205,000
Wright Solutions PartnersConsulting3021 ROCK POINT DR, Seneca, SC 29672$166,872
Kp StrategiesConsulting6725 EDDINGTON COURT, Centerville, OH 45459$140,557
Revenue and Support

Revenue Composition

Contributions and Grants
$3,046,578
Program Service Revenue
$33,547
Investment Income
$301
Other Revenue
$237,963
All Other Contributions
$688,504
Change in Net Assets
$-30,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,318,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,245
Total Revenue per Audited Statements
$3,465,634
Total Revenue per Form 990
$3,318,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,056,431
Salaries, Compensation, and Employee Benefits$1,292,127
Total Fundraising Expense$24,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,915$230,740$12,144$911,799
Current Officers, Directors, Trustees, and Key Employees$158,516$54,679$2,878$216,073
Occupancy$174,732$28,564$1,504$204,800
Advertising$81,698$28,181$1,483$111,362
All Other Expenses$57,025$40,223$977$98,225
Payroll Taxes$66,264$22,858$1,203$90,325
Other Employee Benefits$54,236$18,709$985$73,930
Other Expenses$55,351$7,420$391$63,162
Office Expenses-$28,852-$28,852
Depreciation Depletion$20,432$2,739$144$23,315
Fees for Services Accounting$14,482$473$25$14,980
Insurance$6,888$923$49$7,860
Total Functional Expenses$2,806,012$517,944$24,602$3,348,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,495,803
Expenses per Audited Statements$3,348,558
Total Expenses per Form 990$3,348,558
Expenses Not Reported on Form 990$147,245
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$39,245
Funds Held for Others$355
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body prior to filing. Form 990 is reviewed by the president and board treasurer prior to filing.”

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

“Annually each board member is asked to sign the conflict of interest policy; all are required and the process is closely monitored.”

Form 990, Part VI, Section B, Line 15

“Three members of the executive committee (chair, treasurer, and immediate past president) review the written performance review criteria and make decisions regarding the compensation of the president. If the outcome is a change in compensation, the board chair informs the president, initiates and signs all necessary paperwork. The board chair then negotiates the upcoming year's performance criteria with the president. The same procedure is used by the president to evaluate the other staff members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Daytonmiami Valley
EIN
31-1584047
Phone
9372810098
Address
714 MONUMENT AVENUE, DAYTON, OH 45402

Signing Officer

Name
Scott Koorndyk
Title
President
Phone
9372810098
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Koorndyk
Formed
1997
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
50

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee assuming responsbility for the oversight of the audit has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense reclassified on form 990 107,369.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense reclassified on form 990 107,369.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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 (JOINED)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (LEFT)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02356999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03425758
IRS990/GrossRentsGrp/RealAmt0343759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt0923
IRS990/InsuranceGrp/ProgramServicesAmt06888
IRS990/InsuranceGrp/TotalAmt07860
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292261
IRS990/LandBldgEquipCostOrOtherBssAmt0783702
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0107369
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01075
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER WILL USE ITS RESOURCES FOR INFORMATION SHARING AND MEMBER ASSISTANCE TO INCUBATE NEW TECHNOLOGY-BASED ENTREPRENEURS WHO ARE TRYING TO ESTABLISH A PRESENCE IN THE MARKETPLACE. THE CENTER WILL RESEARCH, IDENTIFY, TEACH AND DISSEMINATE THE CRITICAL SKILLS VALUES THAT ENABLE ENTREPRENEURS TO SUCCEED. THE CENTER WILL FOSTER ECONOMIC DEVELOPMENT AND MAINTAIN A NETWORK OF OTHER SUCCESSFUL TECHNOLOGY-BASED ENTREPRENEURS FOR SELF-HELP AND PEER SUPPORT IN THE NINE COUNTY REGION. THE CENTER WILL ENCOURAGE OTHERS TO SUPPORT ENTREPRENEURSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0641315
IRS990/NetAssetsOrFundBalancesEOYAmt0611146
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0236390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0236390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01504
IRS990/OccupancyGrp/ManagementAndGeneralAmt028564
IRS990/OccupancyGrp/ProgramServicesAmt0174732
IRS990/OccupancyGrp/TotalAmt0204800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028852
IRS990/OfficeExpensesGrp/TotalAmt028852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07333
IRS990/OtherAssetsTotalGrp/EOYAmt07333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073930
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01477
IRS990/OtherExpensesGrp/FundraisingAmt1903
IRS990/OtherExpensesGrp/FundraisingAmt2439
IRS990/OtherExpensesGrp/FundraisingAmt3391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37420
IRS990/OtherExpensesGrp/ProgramServicesAmt0859658
IRS990/OtherExpensesGrp/ProgramServicesAmt1525247
IRS990/OtherExpensesGrp/ProgramServicesAmt262568
IRS990/OtherExpensesGrp/ProgramServicesAmt355351
IRS990/OtherExpensesGrp/TotalAmt0889189
IRS990/OtherExpensesGrp/TotalAmt1543291
IRS990/OtherExpensesGrp/TotalAmt271395
IRS990/OtherExpensesGrp/TotalAmt363162
IRS990/OtherLiabilitiesGrp/BOYAmt063272
IRS990/OtherLiabilitiesGrp/EOYAmt039600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01573
IRS990/OtherRevenueTotalAmt01573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022858
IRS990/PayrollTaxesGrp/ProgramServicesAmt066264
IRS990/PayrollTaxesGrp/TotalAmt090325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0787811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02880
IRS990/PrincipalOfficerNm0SCOTT KOORNDYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01737971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0862
IRS990/PYOtherExpensesAmt01286870
IRS990/PYOtherRevenueAmt0188513
IRS990/PYProgramServiceRevenueAmt045143
IRS990/PYRevenuesLessExpensesAmt08447
IRS990/PYSalariesCompEmpBnftPaidAmt0677172
IRS990/PYTotalExpensesAmt01964042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0236390
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES - 2014 AMOUNT: $ 6,858. 2015 AMOUNT: $ 15,273. MISCELLANEOUS - 2014 AMOUNT: $ 404. 2015 AMOUNT: $ 3,000. 2016 AMOUNT: $ 6,142. 2018 AMOUNT: $ 1,573. BAD DEBT RECOVERY - 2016 AMOUNT: $ 52,413.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03046578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06864935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01300309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83200
IRS990ScheduleA/PublicSupportPY170Pct00.77040
IRS990ScheduleA/PublicSupportTotal170Amt06864935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03046578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737971

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,489
Liabilities
$572,343
Net assets
$611,146
Revenue
$3,318,389
Expenses
$3,348,558
Net income
-$30,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.29$0.97$7.72$7.55$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.98$0.75$5.54$5.29$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.47$0.50$5.25$5.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.96$0.52$3.97$4.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.57$0.61$3.32$3.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.42$0.64$1.97$1.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.21$0.63$1.29$1.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.90$0.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.83$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits