Civic Intelligence

Life Skills Training and Educational Programs Inc.

990 • Fiscal year 2014 • EIN 33-0720982

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profilewww.lifestepsusa.org

View Organization Page

4041 Bridge StreetFair Oaks, CA 95628

(916) 965-0110

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$129,122

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,835,282

Up $556,599 (+17%) from 2013

Net Assets

Up

$3,741,986

Up $584,052 (+18%) from 2013

Liabilities

Down

$93,296

Down $27,453 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin66th percentile

Revenue

Up

$6,679,369

Up $1,022,808 (+18%) from 2013

Expenses

Up

$6,092,104

Up $1,019,865 (+20%) from 2013

Net Income

Up

$587,265

Up $2,943 (+0.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $2,251,313Liabilities 2011: $230,362Net Assets 2011: $2,020,9512011Assets 2012: $2,732,457Liabilities 2012: $133,762Net Assets 2012: $2,598,6952012Assets 2013: $3,278,683Liabilities 2013: $120,749Net Assets 2013: $3,157,9342013Assets 2014: $3,835,282Liabilities 2014: $93,296Net Assets 2014: $3,741,9862014Assets 2015: $4,586,301Liabilities 2015: $113,613Net Assets 2015: $4,472,6882015Assets 2016: $5,917,256Liabilities 2016: $220,344Net Assets 2016: $5,696,9122016Assets 2017: $6,821,342Liabilities 2017: $278,596Net Assets 2017: $6,542,7462017Assets 2018: $7,786,795Liabilities 2018: $363,226Net Assets 2018: $7,423,5692018Assets 2019: $9,370,928Liabilities 2019: $341,135Net Assets 2019: $9,029,7932019Assets 2020: $12,218,874Liabilities 2020: $1,979,968Net Assets 2020: $10,238,9062020Assets 2021: $14,444,310Liabilities 2021: $445,554Net Assets 2021: $13,998,7562021Assets 2022: $15,246,018Liabilities 2022: $489,296Net Assets 2022: $14,756,7222022Assets 2023: $19,088,407Liabilities 2023: $1,118,430Net Assets 2023: $17,969,9772023Assets 2024: $23,756,590Liabilities 2024: $1,636,491Net Assets 2024: $22,120,0992024

Highlighted filing

2014

Assets$3,835,282
Liabilities$93,296
Net Assets$3,741,986
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0Expenses 2011: $4,070,2632011Expenses 2012: $4,495,3322012Revenue 2013: $5,656,561Expenses 2013: $5,072,239Net Income 2013: $584,3222013Revenue 2014: $6,679,369Expenses 2014: $6,092,104Net Income 2014: $587,2652014Revenue 2015: $7,011,977Expenses 2015: $6,216,943Net Income 2015: $795,0342015Revenue 2016: $8,270,282Expenses 2016: $7,058,353Net Income 2016: $1,211,9292016Revenue 2017: $8,587,808Expenses 2017: $7,822,516Net Income 2017: $765,2922017Revenue 2018: $9,699,560Expenses 2018: $8,560,880Net Income 2018: $1,138,6802018Revenue 2019: $10,352,142Expenses 2019: $9,112,445Net Income 2019: $1,239,6972019Revenue 2020: $10,950,182Expenses 2020: $10,023,231Net Income 2020: $926,9512020Revenue 2021: $13,808,807Expenses 2021: $10,523,435Net Income 2021: $3,285,3722021Revenue 2022: $14,399,565Expenses 2022: $12,653,276Net Income 2022: $1,746,2892022Revenue 2023: $18,019,823Expenses 2023: $14,947,626Net Income 2023: $3,072,1972023Revenue 2024: $21,264,646Expenses 2024: $17,844,645Net Income 2024: $3,420,0012024

Highlighted filing

2014

Revenue$6,679,369
Expenses$6,092,104
Net Income$587,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$6,679,369
Mission and Program Overview

Mission

To foster, sponsor and provide educational and social programs designed to strengthen families, with a focus on life skills training, education and supportive services for children, adults and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,347,833$1,011,392▼ $336,441
Cash and Non-Interest-Bearing Accounts$409,940$936,111▲ $526,171
Investments in Publicly Traded Securities$540,715$882,759▲ $342,044
Land, Buildings, and Equipment, Net$804,669$794,338▼ $10,331
Accounts Receivable$120,892$176,492▲ $55,600
Prepaid Expenses and Deferred Charges$54,634$34,190▼ $20,444
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-
Total Assets$3,278,683$3,835,282▲ $556,599
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$114,194$79,611▼ $34,583
Mortgage Notes Payable Secured by Investment Property$6,555$13,685▲ $7,130
Total Liabilities$120,749$93,296▼ $27,453
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,893$3,290,284▲ $578,391
Temporarily Rstr Net Assets$446,041$451,702▲ $5,661
Total Net Assets Fund Balance$3,157,934$3,741,986▲ $584,052
Total Liabilities and Net Assets / Fund Balance$3,278,683$3,835,282▲ $556,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,647$75,258$531,905
Land$297,127-$297,127
Equipment$33,346$99,302$132,648
Leasehold Improvements$349$31,239$31,588
Other Land Buildings$6,869$8,297$15,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$897,037$200,000▲ $33,246-$1,124,797
2013$350,000$550,000▲ $1,026-$897,037
2012$350,000---$350,000
2011$450,000--$100,000$350,000
2010$350,000$100,000--$450,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SouthornExecutive DirecFT$123,593$5,529$129,122
Craig GillettPresidentFT$101,100-$101,100

Board Members and Trustees

NameTitle
Dr Lili KimBoard Member
Gregory J PopovichBoard Member
Farrell J HirschDirector
Jonathan Gabriel EsqDirector
Kenneth S RobertsonSecretary/VP
Barbara ValienteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,630
Program Service Revenue
$5,269,433
Investment Income
$38,297
Other Revenue
$19,009
All Other Contributions
$1,352,630
Change in Net Assets
$587,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9$231,672Fair Market Value (FMV)
Total Noncash Contributions9$231,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,679,369
Revenue Not Reported on Form 990
$43,598
Total Revenue per Audited Statements
$6,722,967
Total Revenue per Form 990
$6,679,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,296,502
Other Expenses$941,082
Grants and Similar Amounts Paid$854,520
Total Fundraising Expense$153,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,096,562$313,758$123,697$3,534,017
Grants to Domestic Individuals$854,520--$854,520
Payroll Taxes$233,374$32,947$8,237$274,558
Office Expenses$237,164$20,774$5,495$263,433
Other Employee Benefits$206,913$38,628$1,780$247,321
Current Officers, Directors, Trustees, and Key Employees$136,542$89,806$3,874$230,222
Travel$137,765$240$4,521$142,526
Insurance$71,992--$71,992
Information Technology$4,569$33,677$1,741$39,987
Fees for Services Legal-$36,431-$36,431
Depreciation Depletion-$30,812-$30,812
Occupancy$8,627$20,641-$29,268
Conferences and Meetings$22,527$1,727$927$25,181
Fees for Services Other$13,231$10,025-$23,256
Other Expenses$13,544$7,030$1,722$22,296
Fees for Services Accounting-$9,649$1,139$10,788
Pension Plan Contributions$6,217$3,546$621$10,384
Fees for Service Investment Mgmnt Fees-$5,486-$5,486
Total Functional Expenses$5,283,173$655,177$153,754$6,092,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,138,915
Expenses per Audited Statements$6,092,104
Total Expenses per Form 990$6,092,104
Expenses Not Reported on Form 990$46,811
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
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“brother/sister”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews 990 through an executive meeting before it is mailed out”

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

“Organization monitors conflict of interest policy through regular meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“LifeSTEPS formally investigates compensation comparisons for all top supervisory and management positions. Comparisons are conducted to like organizations and by utilizing the salary surveys published by the Non Profit Resource Center. All management compensations studies are submitted to the Board of Directors to use as a guide when approving compensation.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Life Skills Training and Educational Pro
EIN
33-0720982
Phone
9169650110
Address
4041 Bridge Street, Fair Oaks, CA 95628

Signing Officer

Name
Beth Southorn
Title
Executive Director
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Southorn
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
239
Volunteers
323

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5115
Preparer
David C Wilson
Phone
9169225109
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Board designated reserves for future investments.”

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IRS990/MissionDesc0To foster, sponsor and provide educational and social programs designed to strengthen families, with a focus on life skills training, education and supportive services for children, adults and seniors.
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038628
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247321
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IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07030
IRS990/OtherExpensesGrp/ProgramServicesAmt0239626
IRS990/OtherExpensesGrp/ProgramServicesAmt113544
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IRS990/OtherExpensesGrp/TotalAmt122296
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IRS990/OtherRevenueTotalAmt019009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03096562
IRS990/OtherSalariesAndWagesGrp/TotalAmt03534017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233374
IRS990/PayrollTaxesGrp/TotalAmt0274558
IRS990/PensionPlanContributionsGrp/FundraisingAmt0621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06217
IRS990/PensionPlanContributionsGrp/TotalAmt010384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034190
IRS990/PrincipalOfficerNm0Beth Southorn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SVC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05269433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05269433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01125307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0427509
IRS990/PYInvestmentIncomeAmt027659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01265147
IRS990/PYOtherRevenueAmt012325
IRS990/PYProgramServiceRevenueAmt04491270
IRS990/PYRevenuesLessExpensesAmt0584322
IRS990/PYSalariesCompEmpBnftPaidAmt03379583
IRS990/PYTotalExpensesAmt05072239
IRS990/PYTotalRevenueAmt05656561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0587265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05269433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0128322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0421134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0450136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01106124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01352630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01125307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01116508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01223231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0849031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05666707
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05269433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04491270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03930497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03363320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02715228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019769748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089188
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057149
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.93070
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0450136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01106124
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06622063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05616577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05047005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04586551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03564259
IRS990ScheduleA/Total509Grp/TotalAmt025436455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06679369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05658466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05075981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04597033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03571943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025582792
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,835,282
Liabilities
$93,296
Net assets
$3,741,986
Revenue
$6,679,369
Expenses
$6,092,104
Net income
$587,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$1.64$22.1$21.3$17.8$3.42
2023Detailed filing. Detailed filing data is available for this year.$19.1$1.12$18.0$18.0$14.9$3.07
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.49$14.8$14.4$12.7$1.75
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.45$14.0$13.8$10.5$3.29
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.98$10.2$11.0$10.0$0.93
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.34$9.03$10.4$9.11$1.24
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.36$7.42$9.70$8.56$1.14
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.28$6.54$8.59$7.82$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.22$5.70$8.27$7.06$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.47$7.01$6.22$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.09$3.74$6.68$6.09$0.59
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$5.66$5.07$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$4.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits