Civic Intelligence

1St Kids Inc.

990 • Fiscal year 2015 • EIN 32-0026299

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A

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11045 Broadway Suite FCrown Point, IN 46307

(219) 662-7790

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$104,107

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,261,093

Up $123,021 (+11%) from 2014

Net Assets

Up

$960,413

Up $151,307 (+19%) from 2014

Liabilities

Down

$300,680

Down $28,286 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Up

$6,144,599

Up $1,514,093 (+33%) from 2014

Expenses

Up

$5,993,292

Up $1,551,610 (+35%) from 2014

Net Income

Down

$151,307

Down $37,517 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $594,364Liabilities 2010: $372,026Net Assets 2010: $222,3382010Assets 2012: $672,185Liabilities 2012: $203,112Net Assets 2012: $469,0732012Assets 2013: $808,645Liabilities 2013: $188,363Net Assets 2013: $620,2822013Assets 2014: $1,138,072Liabilities 2014: $328,966Net Assets 2014: $809,1062014Assets 2015: $1,261,093Liabilities 2015: $300,680Net Assets 2015: $960,4132015Assets 2016: $1,656,323Liabilities 2016: $370,440Net Assets 2016: $1,285,8832016Assets 2017: $2,270,683Liabilities 2017: $569,362Net Assets 2017: $1,701,3212017Assets 2018: $2,455,338Liabilities 2018: $724,583Net Assets 2018: $1,730,7552018Assets 2019: $2,633,560Liabilities 2019: $680,433Net Assets 2019: $1,953,1272019Assets 2020: $2,988,421Liabilities 2020: $926,925Net Assets 2020: $2,061,4962020Assets 2021: $3,719,640Liabilities 2021: $1,202,813Net Assets 2021: $2,516,8272021Assets 2022: $3,619,521Liabilities 2022: $687,748Net Assets 2022: $2,931,7732022Assets 2025: $6,140,504Liabilities 2025: $1,724,878Net Assets 2025: $4,415,6262025

Highlighted filing

2015

Assets$1,261,093
Liabilities$300,680
Net Assets$960,413
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,099,5152010Expenses 2012: $3,958,0202012Expenses 2013: $4,268,5882013Revenue 2014: $4,630,506Expenses 2014: $4,441,682Net Income 2014: $188,8242014Revenue 2015: $6,144,599Expenses 2015: $5,993,292Net Income 2015: $151,3072015Revenue 2016: $6,800,839Expenses 2016: $6,475,369Net Income 2016: $325,4702016Revenue 2017: $7,500,486Expenses 2017: $7,085,048Net Income 2017: $415,4382017Revenue 2018: $7,041,697Expenses 2018: $7,012,263Net Income 2018: $29,4342018Revenue 2019: $7,124,565Expenses 2019: $6,902,193Net Income 2019: $222,3722019Revenue 2020: $8,099,350Expenses 2020: $7,990,981Net Income 2020: $108,3692020Revenue 2021: $8,682,314Expenses 2021: $8,226,983Net Income 2021: $455,3312021Revenue 2022: $8,683,997Expenses 2022: $8,269,051Net Income 2022: $414,9462022Revenue 2025: $13,436,394Expenses 2025: $12,697,796Net Income 2025: $738,5982025

Highlighted filing

2015

Revenue$6,144,599
Expenses$5,993,292
Net Income$151,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$6,144,599
Mission and Program Overview

Mission

To inform families with special needs children of their rights and service options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,020$683,397▲ $303,377
Pledges and Grants Receivable$657,754$504,619▼ $153,135
Prepaid Expenses and Deferred Charges$87,889$43,539▼ $44,350
Land, Buildings, and Equipment, Net$12,409$29,538▲ $17,129
Total Assets$1,138,072$1,261,093▲ $123,021
Liabilities
Accounts Payable and Accrued Expenses$328,966$300,680▼ $28,286
Total Liabilities$328,966$300,680▼ $28,286
Net Assets / Fund Balance
Unrestricted Net Assets$809,106$960,413▲ $151,307
Total Net Assets Fund Balance$809,106$960,413▲ $151,307
Total Liabilities and Net Assets / Fund Balance$1,138,072$1,261,093▲ $123,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,538$115,898$145,436
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara MannExecutive DiFT$96,525$7,582$104,107

Board Members and Trustees

NameTitle
Barbara G GustinPresident
Avis Rogers-dumasDirector
Bruce HillmanDirector
Thomas Pavkov PhdDirector
Tom TrakasDirector
Lakelvin B HillSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Speaking Dynamics LtdPhys. Therapy9209 MARIGOLD LANE, Munster, IN 46321$110,269
-Speech Path.10034 MATHEWS STREET, Crown Point, IN 46307$101,187
Revenue and Support

Revenue Composition

Contributions and Grants
$6,140,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,474
All Other Contributions
$1,754
Change in Net Assets
$151,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,144,599
Total Revenue per Audited Statements
$6,144,599
Total Revenue per Form 990
$6,144,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,570,827
Other Expenses$2,422,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,867,489$2,481-$2,869,970
Fees for Services Other$1,634,257--$1,634,257
Other Employee Benefits$374,634--$374,634
Travel$260,942--$260,942
Payroll Taxes$222,116--$222,116
Occupancy$173,272--$173,272
Fees for Services Accounting$110,238--$110,238
Current Officers, Directors, Trustees, and Key Employees$104,107--$104,107
Other Expenses$77,910--$77,910
Insurance$56,073--$56,073
Depreciation Depletion$8,568--$8,568
Conferences and Meetings$2,172$809-$2,981
Total Functional Expenses$5,990,002$3,290$0$5,993,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,993,292
Total Expenses per Audited Statements$5,993,292
Total Expenses per Form 990$5,993,292
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegated management duites to eagan & associates. Services include bookkeeping and consulting.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided annually to each board member for review and is also available upon request.”

Form 990, Page 6, Part VI, Line 12C

“The oversight committee is required to review the conflict of interest policy annually and disclose any conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
1st Kids Inc
EIN
32-0026299
Phone
2196627790
Address
11045 BROADWAY SUITE F, CROWN POINT, IN 46307

Signing Officer

Name
Barbara Gustin
Title
President
Phone
2196627790
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara G Gustin
Formed
2003
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
119
Volunteers
1

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
Michelle L Zimmerman
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 1,634,257 0 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organization has been determined by the internal revenue service to be tax exempt under section 501(c)(3) of the internal revenue service code. As a result, contributions made to the organization qualify as charitable deductions as described in section 170(c) of the code. The organization has been classified as an organization that is not a private foundation under section 509(a) of the code. The tax years ended march 31, 2014, march 31, 2013, and march 31, 2012 remain subject to examination by major tax jurisdictions.”

Raw XML Appendix386 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04284866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 24,600 CONFERENCE INCOME 12,026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06140125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04623569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04418326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04208779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02886371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022277170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt022277170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06140125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04623569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04418326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04208779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02886371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022277170
IRS990ScheduleA/TotalSupportAmt022313796
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145436
IRS990ScheduleD/ExpensesSubtotalAmt05993292
IRS990ScheduleD/RevenueSubtotalAmt06144599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. AS A RESULT, CONTRIBUTIONS MADE TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS AS DESCRIBED IN SECTION 170(C) OF THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE TAX YEARS ENDED MARCH 31, 2014, MARCH 31, 2013, AND MARCH 31, 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029538
IRS990ScheduleD/TotalExpensesPerForm990Amt05993292
IRS990ScheduleD/TotalRevenuePerForm990Amt06144599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06144599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05993292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT DUITES TO EAGAN & ASSOCIATES. SERVICES INCLUDE BOOKKEEPING AND CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED ANNUALLY TO EACH BOARD MEMBER FOR REVIEW AND IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OVERSIGHT COMMITTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 1,634,257 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01138072
IRS990/TotalAssetsEOYAmt01261093
IRS990/TotalAssetsGrp/BOYAmt01138072
IRS990/TotalAssetsGrp/EOYAmt01261093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06140125
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05990002
IRS990/TotalFunctionalExpensesGrp/TotalAmt05993292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328966
IRS990/TotalLiabilitiesEOYAmt0300680
IRS990/TotalLiabilitiesGrp/BOYAmt0328966
IRS990/TotalLiabilitiesGrp/EOYAmt0300680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960413
IRS990/TotalOtherCompensationAmt07582
IRS990/TotalProgramServiceExpensesAmt05990002
IRS990/TotalReportableCompFromOrgAmt096525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06144599
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01138072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261093
IRS990/TravelGrp/ProgramServicesAmt0260942
IRS990/TravelGrp/TotalAmt0260942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0809106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0960413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011045 BROADWAY
IRS990/USAddress/CityNm0CROWN POINT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046307
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02196627790
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt01STK
ReturnHeader/Filer/EIN0320026299
ReturnHeader/Filer/PhoneNum02196627790
ReturnHeader/Filer/USAddress/AddressLine1Txt011045 BROADWAY SUITE F
ReturnHeader/Filer/USAddress/CityNm0CROWN POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205520612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L M HENDERSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 E 96TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175661000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L ZIMMERMAN
ReturnHeader/ReturnTs02016-02-10T14:23:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,261,093
Liabilities
$300,680
Net assets
$960,413
Revenue
$6,144,599
Expenses
$5,993,292
Net income
$151,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.72$4.42$13.4$12.7$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.69$2.93$8.68$8.27$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.20$2.52$8.68$8.23$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.93$2.06$8.10$7.99$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.68$1.95$7.12$6.90$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.72$1.73$7.04$7.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.57$1.70$7.50$7.09$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$6.80$6.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$6.14$5.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.81$4.63$4.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.37$0.22$3.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits