Civic Intelligence

Neca-Ibew Joint Apprenticeship & Training Trust Fund

990 • Fiscal year 2014 • EIN 32-0251532

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

3941 Humbert Road62002

(618) 463-7792

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$11,617

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M 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

Assets

Up

$2,611,090

Up $27,810 (+1.1%) from 2013

Net Assets

Up

$2,611,090

Up $27,810 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$206,869

No earlier filing loaded for comparison.

Expenses

Down

$179,059

Down $1,413 (-0.8%) from 2013

Net Income

$27,810

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.

$3.0M$2.0M$1.0M$0Assets 2012: $2,431,571Liabilities 2012: $0Net Assets 2012: $2,431,5712012Assets 2013: $2,583,280Liabilities 2013: $0Net Assets 2013: $2,583,2802013Assets 2014: $2,611,090Liabilities 2014: $0Net Assets 2014: $2,611,0902014Assets 2015: $2,596,220Liabilities 2015: $0Net Assets 2015: $2,596,2202015Assets 2016: $2,565,765Liabilities 2016: $0Net Assets 2016: $2,565,7652016Assets 2017: $2,561,415Liabilities 2017: $0Net Assets 2017: $2,561,4152017Assets 2018: $2,519,485Liabilities 2018: $0Net Assets 2018: $2,519,4852018Assets 2019: $2,539,044Liabilities 2019: $0Net Assets 2019: $2,539,0442019Assets 2020: $2,511,166Liabilities 2020: $0Net Assets 2020: $2,511,1662020Assets 2021: $2,466,433Liabilities 2021: $0Net Assets 2021: $2,466,4332021Assets 2022: $2,441,278Liabilities 2022: $0Net Assets 2022: $2,441,2782022Assets 2023: $2,384,933Liabilities 2023: $2,719Net Assets 2023: $2,382,2142023Assets 2024: $2,353,304Liabilities 2024: $0Net Assets 2024: $2,353,3042024Assets 2025: $2,306,419Liabilities 2025: $478Net Assets 2025: $2,305,9412025

Highlighted filing

2014

Assets$2,611,090
Liabilities$0
Net Assets$2,611,090

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $106,0022012Expenses 2013: $180,4722013Revenue 2014: $206,869Expenses 2014: $179,059Net Income 2014: $27,8102014Revenue 2015: $148,522Expenses 2015: $163,392Net Income 2015: -$14,8702015Revenue 2016: $140,926Expenses 2016: $171,381Net Income 2016: -$30,4552016Revenue 2017: $162,687Expenses 2017: $167,037Net Income 2017: -$4,3502017Revenue 2018: $146,122Expenses 2018: $188,052Net Income 2018: -$41,9302018Revenue 2019: $192,571Expenses 2019: $173,012Net Income 2019: $19,5592019Revenue 2020: $157,118Expenses 2020: $184,996Net Income 2020: -$27,8782020Revenue 2021: $157,942Expenses 2021: $202,675Net Income 2021: -$44,7332021Revenue 2022: $176,345Expenses 2022: $201,500Net Income 2022: -$25,1552022Revenue 2023: $157,863Expenses 2023: $216,927Net Income 2023: -$59,0642023Revenue 2024: $226,048Expenses 2024: $254,958Net Income 2024: -$28,9102024Revenue 2025: $201,940Expenses 2025: $249,303Net Income 2025: -$47,3632025

Highlighted filing

2014

Revenue$206,869
Expenses$179,059
Net Income$27,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$206,869
Mission and Program Overview

Mission

The fund educates and provides training to apprentice electricians. The fund also provides ongoing training and certification for journeyman electricians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,190$1,149,640▼ $40,550
Investments in Publicly Traded Securities$452,495$918,110▲ $465,615
Savings and Temporary Cash Investments$937,913$540,285▼ $397,628
Cash and Non-Interest-Bearing Accounts$2,682$3,055▲ $373
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,583,280$2,611,090▲ $27,810
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,583,280$2,611,090▲ $27,810
Total Net Assets Fund Balance$2,583,280$2,611,090▲ $27,810
Total Liabilities and Net Assets / Fund Balance$2,583,280$2,611,090▲ $27,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,845$51,560$1,127,405
Equipment$41,295$93,265$134,560
Land$32,500-$32,500
Compensation and Service Providers

Employees

NameTitleBaseTotal
Michael ShewmakeDirector$11,617$11,617
Terry ShewmakeTrustee$4,826$4,826
Ryan MouserSecretary$411$411

Board Members and Trustees

NameTitle
Mike KalistChairman
Larry NobleTrustee
Thomas BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wegman ElectricElectrical-$3,636
Connies Cleaning ServiceCleaning-$3,200
Phone Masters LLCTelecommunications-$2,950
E Five EnterprisesLawn Care-$580
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,714
Investment Income
$18,155
Other Revenue
$0
Change in Net Assets
$27,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,647
Salaries, Compensation, and Employee Benefits$49,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,549--$40,549
Other Salaries and Wages$23,060$4,281-$27,341
Current Officers, Directors, Trustees, and Key Employees$16,854--$16,854
Insurance$14,929--$14,929
All Other Expenses$5,813$491-$6,304
Office Expenses-$5,901-$5,901
Payroll Taxes$4,758$459-$5,217
Other Expenses$4,500$17,114-$4,500
Occupancy$3,229--$3,229
Travel$699--$699
Conferences and Meetings$295--$295
Total Functional Expenses$150,813$28,246$0$179,059
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

The 990 is reviewed by the chairman and board of trustees prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Trustees and officers sign annual statements acknowledging any potential conflicts of interest and these statements are reviewed and accepted by the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation agreements are determined by the independent board members at a regularly scheduled meeting of trustees. Any officers or key employees who are not independent are recused from the meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The fund makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
32-0251532
Phone
6184637792

Signing Officer

Name
Thomas Brown
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Brown
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Preparer
Amie Pranaitis
Phone
6184666278
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.the trust has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The board of trustees believes the trust files tax returns in all appropriate jurisdictions. The open tax years are those years ended june 30, 2011 through june 30, 2012. As of june 30, 2013, the trust has no recorded liability for unrecognized tax benefits.the trust recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the year ended june 30, 2014.

Raw XML Appendix399 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/ProgramServicesAmt04758
IRS990/PayrollTaxesGrp/TotalAmt05217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124604
IRS990/PYProgramServiceRevenueAmt0303980
IRS990/PYRevenuesLessExpensesAmt0151709
IRS990/PYSalariesCompEmpBnftPaidAmt055868
IRS990/PYTotalExpensesAmt0180472
IRS990/PYTotalRevenueAmt0332181
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0937913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127405
IRS990ScheduleD/EquipmentGrp/BookValueAmt041295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 DEVELOPED A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION.THE TRUST HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE BOARD OF TRUSTEES BELIEVES THE TRUST FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2012. AS OF JUNE 30, 2013, THE TRUST HAS NO RECORDED LIABILITY FOR UNRECOGNIZED TAX BENEFITS.THE TRUST RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES AS INCURRED. NO SUCH EXPENSE WAS RECOGNIZED FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHAIRMAN AND BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES AND OFFICERS SIGN ANNUAL STATEMENTS ACKNOWLEDGING ANY POTENTIAL CONFLICTS OF INTEREST AND THESE STATEMENTS ARE REVIEWED AND ACCEPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AGREEMENTS ARE DETERMINED BY THE INDEPENDENT BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING OF TRUSTEES. ANY OFFICERS OR KEY EMPLOYEES WHO ARE NOT INDEPENDENT ARE RECUSED FROM THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02583280
IRS990/TotalAssetsEOYAmt02611090
IRS990/TotalAssetsGrp/BOYAmt02583280
IRS990/TotalAssetsGrp/EOYAmt02611090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02583280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02611090
IRS990/TotalProgramServiceRevenueAmt0188714
IRS990/TotalReportableCompFromOrgAmt016854
IRS990/TotalRevenueGrp/ExclusionAmt018155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02583280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02611090
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0699
IRS990/TravelGrp/TotalAmt0699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02583280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02611090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103133 WASHINGTON AVE
IRS990/USAddress/City0ALTON
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NECA-IBEW JOINT APPRENTICESHIP &
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0NECA
ReturnHeader/Filer/EIN0320251532
ReturnHeader/Filer/PhoneNum06184637792
ReturnHeader/Filer/USAddress/AddressLine103941 HUMBERT ROAD
ReturnHeader/Filer/USAddress/City0ALTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hughes & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101321 DAdrian Professional Prk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Godfrey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062035
ReturnHeader/PreparerPersonGrp/PhoneNum06184666278
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIE PRANAITIS
ReturnHeader/ReturnTs02014-11-14T12:31:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.20$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.23$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.18$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.16$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.16$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.21$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits