Civic Intelligence

Business and Education Network Inc.

990 • Fiscal year 2013 • EIN 31-1628472

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

330 East Main Street No 2nd FL40507

(859) 226-1624

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Up

$583,116

Up $165,478 (+40%) from 2012

Net Assets

Up

$573,218

Up $158,324 (+38%) from 2012

Liabilities

Up

$9,898

Up $7,154 (+261%) from 2012

Revenue

$202,133

No earlier filing loaded for comparison.

Expenses

Down

$43,809

Down $92,010 (-68%) from 2012

Net Income

$158,324

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.

$1.0M$500K$0-$500KAssets 2011: $357,491Liabilities 2011: $11,909Net Assets 2011: $345,5822011Assets 2012: $417,638Liabilities 2012: $2,744Net Assets 2012: $414,8942012Assets 2013: $583,116Liabilities 2013: $9,898Net Assets 2013: $573,2182013Assets 2014: $701,163Liabilities 2014: $15,148Net Assets 2014: $686,0152014Assets 2015: $818,893Liabilities 2015: $10,767Net Assets 2015: $808,1262015Assets 2016: $937,232Liabilities 2016: $46,229Net Assets 2016: $891,0032016Assets 2017: $837,581Liabilities 2017: $75,130Net Assets 2017: $762,4512017Assets 2018: $882,804Liabilities 2018: $33,528Net Assets 2018: $849,2762018Assets 2019: $856,073Liabilities 2019: $38,559Net Assets 2019: $817,5142019Assets 2020: $785,441Liabilities 2020: $21,329Net Assets 2020: $764,1122020Assets 2021: $811,456Liabilities 2021: $29,220Net Assets 2021: $782,2362021Assets 2022: $768,393Liabilities 2022: $40,115Net Assets 2022: $728,2782022Assets 2023: $602,685Liabilities 2023: $23,910Net Assets 2023: $578,7752023Assets 2024: $11,015Liabilities 2024: $24,735Net Assets 2024: -$13,7202024

Highlighted filing

2013

Assets$583,116
Liabilities$9,898
Net Assets$573,218

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $170,4482011Expenses 2012: $135,8192012Revenue 2013: $202,133Expenses 2013: $43,809Net Income 2013: $158,3242013Revenue 2014: $213,114Expenses 2014: $100,317Net Income 2014: $112,7972014Revenue 2015: $197,867Expenses 2015: $75,756Net Income 2015: $122,1112015Revenue 2016: $269,039Expenses 2016: $186,162Net Income 2016: $82,8772016Revenue 2017: $191,046Expenses 2017: $319,598Net Income 2017: -$128,5522017Revenue 2018: $387,826Expenses 2018: $301,001Net Income 2018: $86,8252018Revenue 2019: $220,285Expenses 2019: $252,047Net Income 2019: -$31,7622019Revenue 2020: $192,317Expenses 2020: $267,219Net Income 2020: -$74,9022020Revenue 2021: $200,156Expenses 2021: $182,032Net Income 2021: $18,1242021Revenue 2022: $231,305Expenses 2022: $285,263Net Income 2022: -$53,9582022Revenue 2023: $198,164Expenses 2023: $347,667Net Income 2023: -$149,5032023Revenue 2024: $227,365Expenses 2024: $819,861Net Income 2024: -$592,4962024

Highlighted filing

2013

Revenue$202,133
Expenses$43,809
Net Income$158,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$202,133
Mission and Program Overview

Mission

Ben was formed to assist in insuring an available skilled workforce for lexington through collaboration between business, education, and community partnerships.

Ben was formed to assist in insuring an available skilled workforce for lexington through a collaborative business, education, and community partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,568$549,647▲ $154,079
Accounts Receivable$0$32,083▲ $32,083
Pledges and Grants Receivable$19,600$0▼ $19,600
Land, Buildings, and Equipment, Net$2,276$1,182▼ $1,094
Prepaid Expenses and Deferred Charges$194$204▲ $10
Total Assets$417,638$583,116▲ $165,478
Liabilities
Accounts Payable and Accrued Expenses$2,744$9,898▲ $7,154
Total Liabilities$2,744$9,898▲ $7,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$414,894$573,218▲ $158,324
Total Net Assets Fund Balance$414,894$573,218▲ $158,324
Total Liabilities and Net Assets / Fund Balance$417,638$583,116▲ $165,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,182$4,568$5,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
James HardinChairman
Danette WilderVice-chair
Barry LindemanBoard Member
Bob QuickBoard Member
Cindy StreetBoard Member
Daryl SmithBoard Member
Elisa BruceBoard Member
Eric SauvageBoard Member
Guy HugueletBoard Member
Gwen RileyBoard Member
Jennifer ComptonBoard Member
Juli GaworskiBoard Member
Kevin AtkinsBoard Member
Kim McbrideBoard Member
Mark LewisBoard Member
Mark ManuelBoard Member
Mary Ann VimontBoard Member
Tina StevensonBoard Member
Tucker BallingerBoard Member
Billie PeavlerExecutive Director Under Contract
Gina GreathouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,528
Program Service Revenue
$1,000
Investment Income
$605
Other Revenue
$0
All Other Contributions
$123,528
Change in Net Assets
$158,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$25,628-$25,628
Fees for Services Other-$5,500-$5,500
Advertising-$4,832-$4,832
Information Technology-$2,170-$2,170
Fees for Services Accounting-$2,090-$2,090
Depreciation Depletion-$1,094-$1,094
Office Expenses-$1,073-$1,073
Insurance-$806-$806
Travel-$604-$604
All Other Expenses-$-106-$-106
Other Expenses-$-297-$-297
Total Functional Expenses$0$43,809$0$43,809
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Copy of 990 is provided to board of directors prior to its filing.

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

Directors are required to sign written disclosure statements concerning any existing or ptential conflicts of interest. Directors are required to notify the board of directors if circumstances change during the year.

Form 990, Part VI, Section B, Line 15

The organization has no employees and pays a management fee to a related organization to provide management services including accounting, personnel, and facilities, among other things, for a fee as approved in the annual budget by the board of directors.

Form 990, Part VI, Section C, Line 19

Organization provides a copy of governing documents to the public upon request.

FORM 990, PART VI, SECTION C, LINE 19:

The process did not change from prior year.

Filing and Contact Details

Filer

EIN
31-1628472
Phone
8592261624

Signing Officer

Name
James Hardin
Title
Chairperson
Phone
8592261624
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hardin
Formed
1998
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Preparer
Cory Reitz
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 0. Management and general expenses 5,500. Fundraising expenses 0. Total expenses 5,500.

Financial Statement Notes

Schedule D, Part X, Line 2

The organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010.

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IRS990/InsuranceGrp/TotalAmt0806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182
IRS990/LandBldgEquipCostOrOtherBssAmt05750
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEN WAS FORMED TO ASSIST IN INSURING AN AVAILABLE SKILLED WORKFORCE FOR LEXINGTON THROUGH COLLABORATION BETWEEN BUSINESS, EDUCATION, AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0414894
IRS990/NetAssetsOrFundBalancesEOYAmt0573218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OfficeExpensesGrp/TotalAmt01073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ENTREPRENEURIAL PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-297
IRS990/OtherExpensesGrp/TotalAmt0291
IRS990/OtherExpensesGrp/TotalAmt1124
IRS990/OtherExpensesGrp/TotalAmt2-297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204
IRS990/PrincipalOfficerNm0JAMES HARDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER INSTITUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt0126819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019988
IRS990/PYRevenuesLessExpensesAmt069312
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02610
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01168164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193598
IRS990ScheduleA/Total509Grp/TotalAmt01168164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01170774
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/BookValueAmt01182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS PROVIDED TO BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO SIGN WRITTEN DISCLOSURE STATEMENTS CONCERNING ANY EXISTING OR PTENTIAL CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS IF CIRCUMSTANCES CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES AND PAYS A MANAGEMENT FEE TO A RELATED ORGANIZATION TO PROVIDE MANAGEMENT SERVICES INCLUDING ACCOUNTING, PERSONNEL, AND FACILITIES, AMONG OTHER THINGS, FOR A FEE AS APPROVED IN THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES A COPY OF GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.25$0.14$2.27$8.20$5.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.24$5.79$1.98$3.48$1.50
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.40$7.28$2.31$2.85$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.29$7.82$2.00$1.82$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.21$7.64$1.92$2.67$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.39$8.18$2.20$2.52$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.34$8.49$3.88$3.01$0.87
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.75$7.62$1.91$3.20$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.46$8.91$2.69$1.86$0.83
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.11$8.08$1.98$0.76$1.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.15$6.86$2.13$1.00$1.13
2013Detailed filing. Detailed filing data is available for this year.$5.83$0.10$5.73$2.02$0.44$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.03$4.15$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.12$3.46$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits