Civic Intelligence

Community Educational Television Inc

990 • Fiscal year 2018 • EIN 33-0046339

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
13600 Heritage Parkway Suite 200Fort Worth, TX 76177

(714) 832-2950

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

99th percentile

$891,815

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

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

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,175,497

Up $2,799 (+0.1%) from 2017

Net Assets

Up

$4,168,724

Up $77,307 (+1.9%) from 2017

Liabilities

Down

$6,773

Down $74,508 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Down

$2,629,904

Down $1,713,030 (-39%) from 2017

Expenses

Down

$2,552,597

Down $2,954,312 (-54%) from 2017

Net Income

Up

$77,307

Up $1,241,282 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2010: $9,845,162Liabilities 2010: $3,887,057Net Assets 2010: $5,958,1052010Assets 2012: $8,158,455Liabilities 2012: $2,401,867Net Assets 2012: $5,756,5882012Assets 2014: $7,207,987Liabilities 2014: $2,151,433Net Assets 2014: $5,056,5542014Assets 2015: $7,149,890Liabilities 2015: $2,016,184Net Assets 2015: $5,133,7062015Assets 2016: $7,128,862Liabilities 2016: $1,873,470Net Assets 2016: $5,255,3922016Assets 2017: $4,172,698Liabilities 2017: $81,281Net Assets 2017: $4,091,4172017Assets 2018: $4,175,497Liabilities 2018: $6,773Net Assets 2018: $4,168,7242018Assets 2019: $4,200,195Liabilities 2019: $392Net Assets 2019: $4,199,8032019Assets 2020: $4,143,460Liabilities 2020: $0Net Assets 2020: $4,143,4602020Assets 2021: $3,750,479Liabilities 2021: $10,759Net Assets 2021: $3,739,7202021Assets 2022: $4,341,589Liabilities 2022: $10,356Net Assets 2022: $4,331,2332022Assets 2024: $4,628,687Liabilities 2024: $10,000Net Assets 2024: $4,618,6872024

Highlighted filing

2018

Assets$4,175,497
Liabilities$6,773
Net Assets$4,168,724
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,454,8022010Expenses 2012: $3,192,5902012Revenue 2014: $2,738,709Expenses 2014: $2,981,936Net Income 2014: -$243,2272014Revenue 2015: $2,691,114Expenses 2015: $2,613,962Net Income 2015: $77,1522015Revenue 2016: $2,632,283Expenses 2016: $2,510,597Net Income 2016: $121,6862016Revenue 2017: $4,342,934Expenses 2017: $5,506,909Net Income 2017: -$1,163,9752017Revenue 2018: $2,629,904Expenses 2018: $2,552,597Net Income 2018: $77,3072018Revenue 2019: $1,479,924Expenses 2019: $1,448,845Net Income 2019: $31,0792019Revenue 2020: $1,449,624Expenses 2020: $1,505,968Net Income 2020: -$56,3442020Revenue 2021: $4,307,545Expenses 2021: $4,711,285Net Income 2021: -$403,7402021Revenue 2022: $3,402,043Expenses 2022: $2,810,530Net Income 2022: $591,5132022Revenue 2024: $2,878,811Expenses 2024: $2,916,652Net Income 2024: -$37,8412024

Highlighted filing

2018

Revenue$2,629,904
Expenses$2,552,597
Net Income$77,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,629,904
Mission and Program Overview

Mission

Provide educational and religious television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,501,307$4,120,787▲ $1,619,480
Savings and Temporary Cash Investments$856,642--
Cash and Non-Interest-Bearing Accounts$508,859$0▼ $508,859
Accounts Receivable$202,000$0▼ $202,000
Prepaid Expenses and Deferred Charges$59,671$30,523▼ $29,148
Total Assets$4,172,698$4,175,497▲ $2,799
Other Assets Total$44,219$24,187▼ $20,032
Liabilities
Deferred Revenue$58,589--
Other Liabilities$20,840$0▼ $20,840
Accounts Payable and Accrued Expenses$1,852$6,773▲ $4,921
Total Liabilities$81,281$6,773▼ $74,508
Net Assets / Fund Balance
Unrestricted Net Assets$4,091,417$4,168,724▲ $77,307
Total Net Assets Fund Balance$4,091,417$4,168,724▲ $77,307
Total Liabilities and Net Assets / Fund Balance$4,172,698$4,175,497▲ $2,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,739,997$9,478,245$12,218,242
Buildings$780,975$1,041,138$1,822,113
Other Land Buildings$164,793$383,946$548,739
Leasehold Improvements$209,697$140,723$350,420
Land$225,325-$225,325
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dr Reginald CherryPresident/director
Matthew W CrouchVice-president/director
Colby MayDirector
Laurie M CrouchDirector
John B CasoriaAssistant Secretary
Robert Lee FopmaAssistant Secretary
Warren B MillerAssistant Secretary
Margaret C TuccilloSecretary
James a MittanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,873
Program Service Revenue
$91,600
Investment Income
$4,120
Other Revenue
$2,369,311
All Other Contributions
$164,873
Change in Net Assets
$77,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,629,904
Total Revenue per Form 990
$2,629,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,937
Salaries, Compensation, and Employee Benefits$731,302
Grants and Similar Amounts Paid$392,358
Total Fundraising Expense$919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,387$329,087-$645,474
Occupancy$117,523$371,556-$489,079
Grants to Domestic Orgs$392,358--$392,358
Depreciation Depletion$319,620$52,372-$371,992
Office Expenses$75,572$85,641-$161,213
Fees for Services Other$84,151$59,620-$143,771
Insurance$-475$98,845-$98,370
Payroll Taxes$5,135$44,114-$49,249
Fees for Services Legal-$39,002-$39,002
Other Employee Benefits$48,261$-11,682-$36,579
Fees for Services Accounting-$23,240-$23,240
Travel$10,635$4,303-$14,938
Other Expenses$1,550$7,722-$7,722
Advertising-$605-$605
All Other Expenses$-1,340$377$919$-44
Total Functional Expenses$1,392,714$1,158,964$919$2,552,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,597
Total Expenses per Audited Statements$2,552,597
Total Expenses per Form 990$2,552,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian Center of Santa Ana IncFort Worth, TX501(c)3General Support$392,358
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship matthew w. Crouch(vice-president/director) laurie m. Crouch(director) john b. Casoria(asst secretary)”

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

“The 990 is reviewed by members of the organization's finance department and an independent accountant before the 990 is filed.”

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

“Directors, officers, and employees are required to sign affirmation of conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business. None of the officers or directors received compensation from community educational television, inc.”

Form 990, Part VI, Section C, Line 18

“The 990 is kept at the organization's physical location and is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents, such as the conflict of interest policy, are not available to the general public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Dr reginald cherry - 11163 rock creek rd., mansfield, ak 72944.”

Filing and Contact Details

Filer

Filer Name
Community Educational Television Inc
EIN
33-0046339
Phone
7148322950
Address
13600 HERITAGE PARKWAY SUITE 200, FORT WORTH, TX 76177

Signing Officer

Name
James Mittan
Title
Chief Financial Officer
Phone
7148322950
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mittan
Formed
1986
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
30
Volunteers
0

Preparer

Firm
Goodrich & Goodyear an Accountancy Corp
Address
6700 E PAC COAST HWY 255, LONG BEACH, CA 90803
Preparer
Gregory a Goodyear
Phone
5625948791
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-11682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036579
IRS990/OtherExpensesGrp/Desc0SATELLITE
IRS990/OtherExpensesGrp/Desc1AMORTIZATION
IRS990/OtherExpensesGrp/Desc2PERMITS/LICENSES/FEES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27722
IRS990/OtherExpensesGrp/ProgramServicesAmt03306
IRS990/OtherExpensesGrp/ProgramServicesAmt120031
IRS990/OtherExpensesGrp/ProgramServicesAmt21550
IRS990/OtherExpensesGrp/TotalAmt048699
IRS990/OtherExpensesGrp/TotalAmt120031
IRS990/OtherExpensesGrp/TotalAmt210319
IRS990/OtherExpensesGrp/TotalAmt37722
IRS990/OtherLiabilitiesGrp/BOYAmt020840
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FCC SPECTRUM REPACK
IRS990/OtherRevenueMiscGrp/Desc1PROCEEDS FROM FLOOD IN
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02264611
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02264611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21947
IRS990/OtherRevenueTotalAmt02369311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044114
IRS990/PayrollTaxesGrp/ProgramServicesAmt05135
IRS990/PayrollTaxesGrp/TotalAmt049249
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030523
IRS990/PrincipalOfficerNm0JAMES MITTAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK AIRTIME
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL AIRTIME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03135994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03305268
IRS990/PYInvestmentIncomeAmt0146857
IRS990/PYOtherExpensesAmt01245271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01060083
IRS990/PYRevenuesLessExpensesAmt0-1163975
IRS990/PYSalariesCompEmpBnftPaidAmt0956370
IRS990/PYTotalExpensesAmt05506909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04342934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02462514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01412121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01483144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01528811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06015410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04321807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02372861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01723873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04096734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56150
IRS990ScheduleA/PublicSupportPY170Pct00.75190
IRS990ScheduleA/PublicSupportTotal170Amt06015410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01412121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01483144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01528811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06015410
IRS990ScheduleA/TotalSupportAmt010713137
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822113
IRS990ScheduleD/EquipmentGrp/BookValueAmt02739997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09478245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012218242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02552597
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0225325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0548739
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02629904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04120787
IRS990ScheduleD/TotalExpensesPerForm990Amt02552597
IRS990ScheduleD/TotalRevenuePerForm990Amt02629904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02629904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02552597
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0392358
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY CHRISTIAN CENTER OF SANTA ANA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0952844062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013600 HERITAGE PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076177
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EDUCATIONAL TELEVISION, INC. PROVIDES SPECIFIC ASSISTANCE TO EXEMPT ORGANIZATIONS ON A CASE BY CASE BASIS AND CONFIRMS DONEES 501(C)3 EXEMPT STATUS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,175,497
Liabilities
$6,773
Net assets
$4,168,724
Revenue
$2,629,904
Expenses
$2,552,597
Net income
$77,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$2.88$2.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.01$4.33$3.40$2.81$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$4.31$4.71$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.45$1.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$1.48$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$2.63$2.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.08$4.09$4.34$5.51$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.87$5.26$2.63$2.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.15$2.02$5.13$2.69$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.21$2.15$5.06$2.74$2.98$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.40$5.76$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$3.89$5.96$3.45
Peer Organizations

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