Civic Intelligence

Spirit Level Foundation

990 • Fiscal year 2020 • EIN 33-0798749

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

6309 CYPRESS POINT roaDSan Diego, CA 92120

(619) 563-0044

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$5,640

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,309,594

Up $140,643 (+4.4%) from 2019

Net Assets

Up

$3,309,594

Up $140,643 (+4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$170,646

Down $121,930 (-42%) from 2019

Expenses

Down

$388,890

Down $82,179 (-17%) from 2019

Net Income

Down

-$218,244

Down $39,751 (-22%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,442,041Liabilities 2012: $0Net Assets 2012: $2,442,0412012Assets 2013: $2,788,001Liabilities 2013: $0Net Assets 2013: $2,788,0012013Assets 2014: $2,970,385Liabilities 2014: $0Net Assets 2014: $2,970,3852014Assets 2015: $2,728,277Liabilities 2015: $0Net Assets 2015: $2,728,2772015Assets 2016: $2,909,381Liabilities 2016: $0Net Assets 2016: $2,909,3812016Assets 2017: $3,261,841Liabilities 2017: $0Net Assets 2017: $3,261,8412017Assets 2018: $2,868,399Liabilities 2018: $0Net Assets 2018: $2,868,3992018Assets 2019: $3,168,951Liabilities 2019: $0Net Assets 2019: $3,168,9512019Assets 2020: $3,309,594Liabilities 2020: $0Net Assets 2020: $3,309,5942020Assets 2021: $3,306,097Liabilities 2021: $0Net Assets 2021: $3,306,0972021Assets 2022: $2,490,896Liabilities 2022: $0Net Assets 2022: $2,490,8962022Assets 2023: $2,644,150Liabilities 2023: $0Net Assets 2023: $2,644,1502023Assets 2024: $2,969,895Liabilities 2024: $0Net Assets 2024: $2,969,8952024

Highlighted filing

2020

Assets$3,309,594
Liabilities$0
Net Assets$3,309,594

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $117,4482012Revenue 2013: $243,134Expenses 2013: $163,179Net Income 2013: $79,9552013Revenue 2014: $187,885Expenses 2014: $75,777Net Income 2014: $112,1082014Revenue 2015: $213,858Expenses 2015: $206,947Net Income 2015: $6,9112015Revenue 2016: $314,069Expenses 2016: $206,988Net Income 2016: $107,0812016Revenue 2017: $192,505Expenses 2017: $151,852Net Income 2017: $40,6532017Revenue 2018: $253,936Expenses 2018: $280,366Net Income 2018: -$26,4302018Revenue 2019: $292,576Expenses 2019: $471,069Net Income 2019: -$178,4932019Revenue 2020: $170,646Expenses 2020: $388,890Net Income 2020: -$218,2442020Revenue 2021: $322,787Expenses 2021: $641,514Net Income 2021: -$318,7272021Revenue 2022: $497,265Expenses 2022: $326,312Net Income 2022: $170,9532022Revenue 2023: $257,553Expenses 2023: $346,570Net Income 2023: -$89,0172023Revenue 2024: $612,200Expenses 2024: $222,983Net Income 2024: $389,2172024

Highlighted filing

2020

Revenue$170,646
Expenses$388,890
Net Income-$218,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$559,438
Mission and Program Overview

Mission

Grants to churches

Grants to churches in Southern California

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,084,894$3,231,301▲ $146,407
Savings and Temporary Cash Investments$84,057$78,293▼ $5,764
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,168,951$3,309,594▲ $140,643
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,168,951$3,309,594▲ $140,643
Total Net Assets Fund Balance$3,168,951$3,309,594▲ $140,643
Total Liabilities and Net Assets / Fund Balance$3,168,951$3,309,594▲ $140,643
Compensation and Service Providers

Employees

NameTitleBaseTotal
Colleen GarrettSecretary$5,640$5,640

Board Members and Trustees

NameTitle
Everett HowePresident
James GrantVice President
Betty BallDirector
George KauffmanDirector
Kathleen OwensDirector
M Suzanne HessDirector
Susan HardingDirector
Lawrence E HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$70,646
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-218,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,747
Other Expenses$17,503
Salaries, Compensation, and Employee Benefits$5,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$365,747--$365,747
Fees for Service Investment Mgmnt Fees-$14,833-$14,833
Current Officers, Directors, Trustees, and Key Employees-$5,640-$5,640
Fees for Services Accounting-$1,718-$1,718
Fees for Services Other-$730-$730
Other Expenses-$20-$20
Total Functional Expenses$365,747$23,143$0$388,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First UU Church of San DiegoSan Diego, CA-Essential & Intern Minister Need$87,000
Orange Coast UU ChurchCosta Mesa, CA-Essential Fund for New Sanctuary$56,800
Chalice UU CongregationEscondido, CA-Essential, Vote & Bldg Support$45,042
Neighborhood UU ChurchPasadena, CA-Essential Support$20,000
UU Fellowship Of San DieguitoSolana Beach, CA-Essential Support$17,900
UU Church Of VenturaVentura, CA-Essential and Vote Support$16,930
Summit UU FellowshipSantee, CA-Essential Support$13,700
UU Comm Church Of Sta MonicaSanta Monica, CA-Essential and Vote Support$13,100
Palomar UU FellowshipVista, CA-Essential Support$12,400
UU Church Of Verdugo HillsLa Crescenta, CA-Essential and Vote Support$9,800
UU Church Of Long BeachLong Beach, CA-Essential Support$8,900
Chalice UU FellowshipEscondido, CA-Essential Support$8,500
Throop UU ChurchPasadena, CA-Essential and Vote Support$7,375
UU Church Of Studio CityStudio City, CA-Essential Support$6,700
First Unitarian Church Of LALos Angeles, CA-Essential Support$5,800
Monte Vista UU CongregationMontclair, CA-Essential Support$5,700
Tapestry a UU CongregationMission Viejo, CA-Essential Support$5,200
UU Congregation In FullertonFullerton, CA-Essential Support$5,100
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Lawrence E. Hess and M. Suzanne Hess have a family relationship.

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

Board members will review the return before it is filed.

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

The corporation shall have available for public inspection at its principal office acopy of its three most recent annual exempt organization information returns and acopy of its application for recognition of exemption. No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Spirit Level Foundation
EIN
33-0798749
Phone
6195630044
Address
6309 CYPRESS POINT roaD, SAN DIEGO, CA 92120

Signing Officer

Name
Lawrence E Hess
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022111
IRS990/PYRevenuesLessExpensesAmt0-178493
IRS990/PYTotalExpensesAmt0471069
IRS990/PYTotalRevenueAmt0292576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-218244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078293
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt084044
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0112984
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt084044
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0112984
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt014833
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt014834
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt069211
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt098150
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt098150
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0104787
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0104787
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt083428
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0104787
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0104787
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0104787
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0365747
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0365747
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0579958
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0448958
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0235787
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0945705
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0365747
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0448958
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0131000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0684745
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0365747
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0104787
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0365747
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0365747
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Articles of Incorporation indicate the purpose of the corporation is to make grants and distributions and to conduct permissable activities exclusively for the benefit of, to perform functions of, or to carry out the qualified charitable, religious, scientific, literary or educational purposes of the First Unitarian Universalist Church of San Diego, California, a California Nonprofit Religious Corporation, and the Unitarian Universalist Association,Boston, Massachusetts, for and including its member churches and fellowships in Southern California, which organizations are nonprofit organizations described in Section 501(c)(3) of the Internal Revenue Code of 1986.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt127 UU CHURCHES IN SOUTHERN CA LISTED BELOW - TOTAL OF $243,600 COVID GRANTS FOR PROVIDING ESSENTIAL SUPPORT.1. Antelope Valley UU FellowshipChalice UU Congregation2. Chalice UU Congregation 3. Chalice UU Fellowship4. Emerson UU Church5. First Unitarian Church Of Los Angeles6. First UU Church of San Diego7. Monte Vista UU Congregation8. Neighborhood UU Church Of Pasadena9. Orange Coast UU Church10. Palomar UU Fellowship11. Sepulveda UU Society12. Summit UU Fellowship13. Tapestry, a UU Congregation14. Throop UU Church15. UU Church Of Anaheim16. UU Church Of Long Beach17. UU Church Of Riverside18. UU Church Of Santa Paula19. UU Church Of Studio City20. UU Church Of The Desert21. UU Church Of Ventura22. UU Church Of Verdugo Hills23. UU Community Church Of Santa Monica24. UU Congregation In Fullerton25. UU Fellowship Of Laguna Beach26. UU Fellowship Of San Dieguito26. UU Of Santa Clarita Valley5 UU CHURCHES IN SOUTHERN CA LISTED BELOW - TOTAL OF $27,147 UU THE VOTE GRANTS TO ENCOURAGE CONGREGANTS TO GET OUT AND VOTE IN 2020.1. Chalice UU Congregation2. Throop UU Church3. UU Church Of Ventura4. UU Church Of Verdugo Hills5. UU Community Church Of Santa MonicaFIRST UU CHURCH OF SAN DIEGO - $20,000 FOR THEIR MINISTERIAL INTERN PROGRAM WHICH COVERED HALF OF THE FUNDS NEEDED FOR THIS PROGRAM.ORANGE COAST UU CHURCH - $50,000 TO PROVIDE ESSENTIAL FUNDING FOR THEIR SANCTUARY.CHALICE UU CONGREGATION - $25,000 FOR THE CONSTRUCTION OF NEW MULTI-PURPOSE BUILDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part V, Section D, Line 5: Requested and Obtained Approvals for Set-Aside
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02989146
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02993926
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt072279
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0125277
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02916867
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02868649
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02989146
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02993926
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0104620
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0104787
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02989146
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02993926
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0104620
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0104787
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt027
IRS990ScheduleA/SupportedOrganizationsTotalCnt027
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330099395
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1770290801
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2953743576
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3951683890
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4951713036
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5952057866
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6951684074
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7952242244
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8953752743
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9952632334
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10330448734
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11330433927
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12951683891
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13330107881
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14951921036
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15952137427
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16953463043
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17952705051
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18956209626
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19952294682
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20953950916
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21952093726
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22952704979
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23330420692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.61$0.22$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.26$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.50$0.33$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.32$0.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.17$0.39$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.29$0.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.25$0.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.19$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.31$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.21$0.21$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.19$0.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits