Civic Intelligence

Coast Guard Mutual Assistance Incorporated

990 • Fiscal year 2015 • EIN 31-1801931

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.CGMAHQ.ORG

View Organization Page

1005 N Glebe Road No 220Arlington, VA 22201

(703) 875-0404

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$161,015

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

$30,734,585

No earlier filing loaded for comparison.

Net Assets

$30,647,443

No earlier filing loaded for comparison.

Liabilities

$87,142

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

$3,239,440

No earlier filing loaded for comparison.

Expenses

$2,032,875

No earlier filing loaded for comparison.

Net Income

$1,206,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2015: $30,734,585Liabilities 2015: $87,142Net Assets 2015: $30,647,4432015Assets 2016: $32,007,603Liabilities 2016: $353,656Net Assets 2016: $31,653,9472016Assets 2017: $34,142,192Liabilities 2017: $161,579Net Assets 2017: $33,980,6132017Assets 2018: $31,744,081Liabilities 2018: $141,544Net Assets 2018: $31,602,5372018Assets 2019: $50,797,511Liabilities 2019: $142,550Net Assets 2019: $50,654,9612019Assets 2021: $53,600,951Liabilities 2021: $189,811Net Assets 2021: $53,411,1402021Assets 2022: $49,735,264Liabilities 2022: $647,509Net Assets 2022: $49,087,7552022

Highlighted filing

2015

Assets$30,734,585
Liabilities$87,142
Net Assets$30,647,443
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2015: $3,239,440Expenses 2015: $2,032,875Net Income 2015: $1,206,5652015Revenue 2016: $3,027,458Expenses 2016: $2,551,495Net Income 2016: $475,9632016Revenue 2017: $4,547,273Expenses 2017: $3,792,602Net Income 2017: $754,6712017Revenue 2018: $3,651,539Expenses 2018: $3,852,068Net Income 2018: -$200,5292018Revenue 2019: $19,814,930Expenses 2019: $4,346,645Net Income 2019: $15,468,2852019Revenue 2021: $7,292,457Expenses 2021: $5,807,689Net Income 2021: $1,484,7682021Revenue 2022: $8,002,714Expenses 2022: $4,888,452Net Income 2022: $3,114,2622022

Highlighted filing

2015

Revenue$3,239,440
Expenses$2,032,875
Net Income$1,206,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$18,664,513
Mission and Program Overview

Mission

Designtated by title 10 (10 u.s.c. 2566) as the military welfare society for the u.s. Coast guard, cgma empowers financial resilience for the coast guard community. Through tailored grant and interest-free loan programs, cgma provides critical support.

To provide interest-free loans and grants to members of the coast guard family in financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,111,592$25,653,500▲ $541,908
Other Notes and Loans Receivable, Net$2,325,257$2,240,999▼ $84,258
Cash and Non-Interest-Bearing Accounts$1,149,477$926,991▼ $222,486
Pledges and Grants Receivable$720,000$700,000▼ $20,000
Accounts Receivable$7,339$44,504▲ $37,165
Land, Buildings, and Equipment, Net$0$17,889▲ $17,889
Total Assets$30,586,946$30,734,585▲ $147,639
Other Assets Total$1,273,281$1,150,702▼ $122,579
Liabilities
Accounts Payable and Accrued Expenses$63,502$69,128▲ $5,626
Other Liabilities$0$18,014▲ $18,014
Total Liabilities$63,502$87,142▲ $23,640
Net Assets / Fund Balance
Unrestricted Net Assets$28,573,506$28,837,813▲ $264,307
Permanently Rstr Net Assets$1,229,938$1,109,630▼ $120,308
Temporarily Rstr Net Assets$720,000$700,000▼ $20,000
Total Net Assets Fund Balance$30,523,444$30,647,443▲ $123,999
Total Liabilities and Net Assets / Fund Balance$30,586,946$30,734,585▲ $147,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$712,040$712,040
Equipment$17,889$1,179$19,068
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry BoisvereExecutive DirectorFT$149,938$11,077$161,015
Ronald WolfAdministrative DirectorFT$107,960$12,183$120,143
Nickole SciortinoFinancial DirectorFT$107,960$10,597$118,557

Board Members and Trustees

NameTitle
Adm Paul F ZukunftChairman
Radm Cari B ThomasPresident
Cwo4ret John C BakerVice President
Aux Bruce a WhiteDirector
Cdr Beth a NaffDirector
Cpo John M SaxonDirector
Cwo2 Shannon Paul ReckDirector
Cwo3 Shawn WichelnsDirector
Lcdr Brandy N ParkerDirector
Lt James a CrockettDirector
Lt Mark M SanchezDirector
Mcpocg Steven W CantrellDirector
Mr Frank TatuDirector
Mrs Bethany KleinDirector
Mrs Debby BrandtDirector
Po1 Anika DoehlDirector
Po1 David NavaDirector
Cpo Eric P LoweDirector (alternate)
Mcpo Mark H AllenDirector (alternate)
Po1 Carey M JonesDirector (alternate)
Mrs Shay CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,356
Program Service Revenue
$0
Investment Income
$1,158,882
Other Revenue
$13,202
All Other Contributions
$2,067,356
Change in Net Assets
$1,206,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,239,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,065,504
Total Revenue per Audited Statements
$2,173,936
Total Revenue per Form 990
$3,239,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,504
Grants and Similar Amounts Paid$718,787
Other Expenses$576,584
Total Fundraising Expense$148,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$718,787--$718,787
Current Officers, Directors, Trustees, and Key Employees$239,829$139,900$19,986$399,715
Other Salaries and Wages$137,225$80,048$11,435$228,708
Office Expenses$4,866$41,560$101,182$147,608
Fees for Service Investment Mgmnt Fees-$101,532-$101,532
Other Employee Benefits$34,462$20,103$2,872$57,437
All Other Expenses$35,442-$9,337$44,779
Payroll Taxes$26,572$15,500$2,214$44,286
Information Technology$33,873$3,030-$36,903
Other Expenses$22,233--$22,233
Fees for Services Accounting-$19,290-$19,290
Occupancy$10,808$6,305$901$18,014
Pension Plan Contributions$4,415$2,575$368$7,358
Insurance-$4,438-$4,438
Fees for Services Legal-$4,224-$4,224
Depreciation Depletion-$1,179-$1,179
Total Functional Expenses$1,444,896$439,684$148,295$2,032,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,049,937
Total Expenses per Form 990$2,032,875
Expenses per Audited Statements$1,931,343
Expenses Not Reported on Form 990$118,594
Expenses Not Reported on Financial Statements$101,532
Other Expense Adjustments$101,532
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
Deferred Rent$18,014
Governance and Compliance

Governance Checklist

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

“Management reviews the 990 before filing.”

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

“No one in the organization is allowed to issue a check to someone of the same approval authority. An assistant representative must get approval from a representative, a representative must get approval from the executive director, and the executive director must get approval from the board.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board establishes the salary of the executive director based on performance, experience level and the equivalent government pay grades for the position.”

Form 990, Part VI, Section C, Line 18

“Www.guidestar.com and e-mailed or mailed upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's website.”

FORM 990 PART VI, SECTION C, LINE 17:

“A 990 is filed with all states that require a charitable solicitation registration.”

Filing and Contact Details

Filer

Filer Name
Coast Guard Mutual Assistance Inc
EIN
31-1801931
Phone
7038750404
Address
1005 N GLEBE ROAD NO 220, ARLINGTON, VA 22201

Signing Officer

Name
Barry M Boisvere
Title
Executive Director
Phone
2024936622
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry M Boisvere
Formed
1924
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
450

Preparer

Firm
Murray Jonson White & Assoc Ltd Pc
Address
6402 ARLINGTON BLVD SUITE 1130, FALLS CHURCH, VA 22042-2333
Preparer
Randolph Shapiro
Phone
7032372500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No changes in the methods used by the audit committee to oversee the audit or in the selection of an independent auditor from the prior year.”

ADDITIONAL INFORMATION:

“Cgma processed over 4,400 cases and issued over $3.4 million in interest free loans and grants to eligible recipients in 2015.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - cgma is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and relevant state tax regulations. Income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to cgma's exempt purposes. Cgma had no unrelated business income for the year ended december 31, 2015. Cgma has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained upon examination. The tax returns are subject to review and examination by federal, state, and local authorities. Tax returns for the years ended after december 31, 2012 are open to examination by federal, state, and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees”

Raw XML AppendixShowing 400 of 642 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FormationYr01924
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0506976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0718787
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0718787
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0718787
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015932049
IRS990/GrossReceiptsAmt018664513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03030
IRS990/InformationTechnologyGrp/ProgramServicesAmt033873
IRS990/InformationTechnologyGrp/TotalAmt036903
IRS990/InsuranceGrp/ManagementAndGeneralAmt04438
IRS990/InsuranceGrp/TotalAmt04438
IRS990/InvestmentIncomeGrp/ExclusionAmt0651906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025111592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025653500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017889
IRS990/LandBldgEquipCostOrOtherBssAmt0731108
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015425073
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CGMA STRIVES TO PROMOTE FINANCIAL STABILITY AND GENERAL WELL-BEING OF THE PEOPLE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030523444
IRS990/NetAssetsOrFundBalancesEOYAmt030647443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0506976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0506976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1082566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0901
IRS990/OccupancyGrp/ManagementAndGeneralAmt06305
IRS990/OccupancyGrp/ProgramServicesAmt010808
IRS990/OccupancyGrp/TotalAmt018014
IRS990/OfficeExpensesGrp/FundraisingAmt0101182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041560
IRS990/OfficeExpensesGrp/ProgramServicesAmt04866
IRS990/OfficeExpensesGrp/TotalAmt0147608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01273281
IRS990/OtherAssetsTotalGrp/EOYAmt01150702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057437
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LAYETTE PROGRAM
IRS990/OtherExpensesGrp/Desc2TUTOR.COM
IRS990/OtherExpensesGrp/Desc3EDUCATION LOANS 3% REFU
IRS990/OtherExpensesGrp/ProgramServicesAmt0121378
IRS990/OtherExpensesGrp/ProgramServicesAmt132594
IRS990/OtherExpensesGrp/ProgramServicesAmt222412
IRS990/OtherExpensesGrp/ProgramServicesAmt322233
IRS990/OtherExpensesGrp/TotalAmt0121378
IRS990/OtherExpensesGrp/TotalAmt132594
IRS990/OtherExpensesGrp/TotalAmt222412
IRS990/OtherExpensesGrp/TotalAmt322233
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013202
IRS990/OtherRevenueTotalAmt013202
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137225
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026572
IRS990/PayrollTaxesGrp/TotalAmt044286
IRS990/PensionPlanContributionsGrp/FundraisingAmt0368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04415
IRS990/PensionPlanContributionsGrp/TotalAmt07358
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01229938
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01109630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0720000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY M BOISVERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND SUPPORT FOR COAST GUARD EMPLOYEES AND THEIR FAMILIES - LAYETTE PROGRAM, SPECIAL PROGRAMS, ADMINISTRATIVE COSTS TO SUPPORT ALL OUTREACH EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112667
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ASSIST MEMBERS OF THE COAST GUARD FAMILY BY PAYING FEES ON THEIR BEHALF SO THEY MAY OBTAIN FINANCIAL COUNSELING AND EDUCATIONAL BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02154223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0491348
IRS990/PYInvestmentIncomeAmt02601674
IRS990/PYOtherExpensesAmt0521231
IRS990/PYOtherRevenueAmt05168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03061108
IRS990/PYSalariesCompEmpBnftPaidAmt0687378
IRS990/PYTotalExpensesAmt01699957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04761065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01206565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,734,585
Liabilities
$87,142
Net assets
$30,647,443
Revenue
$3,239,440
Expenses
$2,032,875
Net income
$1,206,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.65$49.1$8.00$4.89$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$0.19$53.4$7.29$5.81$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$0.14$50.7$19.8$4.35$15.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.14$31.6$3.65$3.85$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.16$34.0$4.55$3.79$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.35$31.7$3.03$2.55$0.48
2015Detailed filing. Detailed filing data is available for this year.$30.7$0.09$30.6$3.24$2.03$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits