Civic Intelligence

Asm International

990 • Fiscal year 2012 • EIN 34-0714532

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileWWW.ASMINTERNATIONAL.ORG

View Organization Page

9639 Kinsman Road44073
Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$26,065,398

Up $2,824,701 (+12%) from 2011

Net Assets

Up

$18,384,932

Up $2,464,282 (+15%) from 2011

Liabilities

Up

$7,680,466

Up $360,419 (+4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,711,911

Down $310,648 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2010: $23,717,331Liabilities 2010: $7,516,850Net Assets 2010: $16,200,4812010Assets 2011: $23,240,697Liabilities 2011: $7,320,047Net Assets 2011: $15,920,6502011Assets 2012: $26,065,398Liabilities 2012: $7,680,466Net Assets 2012: $18,384,9322012Assets 2013: $28,873,763Liabilities 2013: $8,842,812Net Assets 2013: $20,030,9512013Assets 2014: $27,898,104Liabilities 2014: $8,198,273Net Assets 2014: $19,699,8312014Assets 2015: $25,295,644Liabilities 2015: $7,858,275Net Assets 2015: $17,437,3692015Assets 2016: $29,371,877Liabilities 2016: $12,782,709Net Assets 2016: $16,589,1682016Assets 2017: $32,154,004Liabilities 2017: $15,262,192Net Assets 2017: $16,891,8122017Assets 2018: $29,760,025Liabilities 2018: $16,737,700Net Assets 2018: $13,022,3252018Assets 2019: $40,760,696Liabilities 2019: $5,509,685Net Assets 2019: $35,251,0112019Assets 2020: $43,994,632Liabilities 2020: $8,916,806Net Assets 2020: $35,077,8262020Assets 2021: $42,050,035Liabilities 2021: $7,159,367Net Assets 2021: $34,890,6682021Assets 2022: $35,556,104Liabilities 2022: $10,821,185Net Assets 2022: $24,734,9192022Assets 2023: $31,157,928Liabilities 2023: $10,409,511Net Assets 2023: $20,748,4172023Assets 2024: $29,933,032Liabilities 2024: $10,096,217Net Assets 2024: $19,836,8152024

Highlighted filing

2012

Assets$26,065,398
Liabilities$7,680,466
Net Assets$18,384,932
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $9,707,4522010Expenses 2011: $10,022,5592011Expenses 2012: $9,711,9112012Revenue 2013: $11,461,470Expenses 2013: $9,838,479Net Income 2013: $1,622,9912013Revenue 2014: $12,837,975Expenses 2014: $12,308,217Net Income 2014: $529,7582014Revenue 2015: $13,887,480Expenses 2015: $14,255,717Net Income 2015: -$368,2372015Revenue 2016: $8,306,263Expenses 2016: $13,408,039Net Income 2016: -$5,101,7762016Revenue 2017: $10,835,183Expenses 2017: $12,374,055Net Income 2017: -$1,538,8722017Revenue 2018: $15,713,442Expenses 2018: $14,005,400Net Income 2018: $1,708,0422018Revenue 2019: $36,194,382Expenses 2019: $15,244,090Net Income 2019: $20,950,2922019Revenue 2020: $9,855,150Expenses 2020: $13,344,445Net Income 2020: -$3,489,2952020Revenue 2021: $12,072,634Expenses 2021: $11,856,488Net Income 2021: $216,1462021Revenue 2022: $7,418,377Expenses 2022: $13,535,852Net Income 2022: -$6,117,4752022Revenue 2023: $8,931,693Expenses 2023: $14,973,915Net Income 2023: -$6,042,2222023Revenue 2024: $11,156,927Expenses 2024: $12,588,031Net Income 2024: -$1,431,1042024

Highlighted filing

2012

Revenue-
Expenses$9,711,911
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$21,805,402
Mission and Program Overview

Mission

To advance scientific and technical knowledge, particularly with respect to the manufacture, use and treatment of engineered materials through research, education, and the dissemination of information for the benefit of the general public

Filing and Contact Details

Filer

EIN
34-0714532
Raw XML AppendixShowing 400 of 671 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01592028
IRS990/AccountsPayableAccruedExpenses/EOY01472207
IRS990/AccountsReceivable/BOY02313538
IRS990/AccountsReceivable/EOY01106048
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE SOCIETY IS DEDICATED TO SERVING THE MATERIALS SCIENCE AND ENGINEERING PROFESSION.
IRS990/AddressPrincipalOfficerUS/AddressLine109639 KINSMAN RD
IRS990/AddressPrincipalOfficerUS/City0MATERIALS PARK
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044073
IRS990/AllOtherContributions0225000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073332
IRS990/CompCurrentOfficersDirectors/ProgramServices0779374
IRS990/CompCurrentOfficersDirectors/Total0852706
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01388621
IRS990/ContributionsGrantsPriorYear01261944
IRS990/CostOfGoodsSold05187231
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0789923
IRS990/DeferredRevenue/EOY0749014
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0673644
IRS990/DepreciationDepletion/Total0673644
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE FOR THE ADVANCEMENT AND DISSEMINATION OF SCIENTIFIC KNOWLEDGE, PARTICULARLY WITH RESPECT TO THE TECHNOLOGY OF METALS AND ENGINEERED MATERIALS FOR THE USE AND BENEFIT OF ITS MEMBERS AND PUBLIC AT LARGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09561491
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral034354
IRS990/FeesForServicesInvstMgmntFees/Total034354
IRS990/FeesForServicesOther/ProgramServices0159680
IRS990/FeesForServicesOther/Total0159680
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0MR THOMAS PASSEK
IRS990/Form990PartVIISectionA/NamePerson1DR GERNANT E MAURER FASM
IRS990/Form990PartVIISectionA/NamePerson2PROF CHRIS BERNADT FASM
IRS990/Form990PartVIISectionA/NamePerson3MR ROBERT J FULTON
IRS990/Form990PartVIISectionA/NamePerson4PROF C RAVI RAVINDRAN FASM
IRS990/Form990PartVIISectionA/NamePerson5MS DIANA M ESSOCK
IRS990/Form990PartVIISectionA/NamePerson6DR DAVID U FURRER
IRS990/Form990PartVIISectionA/NamePerson7PROF VILUPANUR A RAVI FASM
IRS990/Form990PartVIISectionA/NamePerson8MS JENNIFER L BREIDENICH
IRS990/Form990PartVIISectionA/NamePerson9MR GREGORY A VETTERICK
IRS990/Form990PartVIISectionA/NamePerson10MR BLAKE WHITLEY
IRS990/Form990PartVIISectionA/NamePerson11DR JEFFREY A HAWK FASM
IRS990/Form990PartVIISectionA/NamePerson12MR WILLIAM J LENLING
IRS990/Form990PartVIISectionA/NamePerson13PROF LINDA S SCHADLER
IRS990/Form990PartVIISectionA/NamePerson14DR IVER ANDERSON FASM
IRS990/Form990PartVIISectionA/NamePerson15DR JAMES C FOLEY
IRS990/Form990PartVIISectionA/NamePerson16MR MITCHELL DORFMAN FASM
IRS990/Form990PartVIISectionA/NamePerson17MR STANLEY C THEOBALD
IRS990/Form990PartVIISectionA/NamePerson18MR TERRY MOSIER
IRS990/Form990PartVIISectionA/NamePerson19MR WILLIAM RALEY
IRS990/Form990PartVIISectionA/NamePerson20MR ERIK WOLFE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation029438
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1744079
IRS990/Form990PartVIISectionA/OtherCompensation1827395
IRS990/Form990PartVIISectionA/OtherCompensation1924749
IRS990/Form990PartVIISectionA/OtherCompensation2017359
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0178154
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17287242
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18143234
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19115175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20128901
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0MANAGING DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8STUDENT MEMBER
IRS990/Form990PartVIISectionA/Title9STUDENT MEMBER
IRS990/Form990PartVIISectionA/Title10STUDENT MEMBER
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title19DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF SALES AND MARKETING
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0479445
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06728098
IRS990/GrossReceipts021805402
IRS990/GrossSalesOfInventory013128620
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices075499
IRS990/Insurance/Total075499
IRS990/Interest/ProgramServices032784
IRS990/Interest/Total032784
IRS990/InventoriesForSaleOrUse/BOY0491091
IRS990/InventoriesForSaleOrUse/EOY0342254
IRS990/InvestmentIncomeCurrentYear01039508
IRS990/InvestmentIncome/ExclusionAmount0560063
IRS990/InvestmentIncomePriorYear02220432
IRS990/InvestmentIncome/TotalRevenueColumn0560063
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY017408074
IRS990/InvestmentsPubTradedSecurities/EOY019546317
IRS990/LandBldgEquipmentAccumDeprec09761466
IRS990/LandBuildingsEquipmentBasis012112468
IRS990/LandBuildingsEquipmentBasisNet/BOY01896499
IRS990/LandBuildingsEquipmentBasisNet/EOY02351002
IRS990/LessCostOthBasisSalesExpenses/Securities06248653
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01163621
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ADVANCE SCIENTIFIC AND TECHNICAL KNOWLEDGE, PARTICULARLY WITH RESPECT TO THE MANUFACTURE, USE AND TREATMENT OF ENGINEERED MATERIALS THROUGH RESEARCH, EDUCATION, AND THE DISSEMINATION OF INFORMATION FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TERRY MOSIER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY015920650
IRS990/NetAssetsOrFundBalancesEOY018384932
IRS990/NetGainOrLossInvestments/ExclusionAmount0479445
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0479445
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome07742485
IRS990/NetIncomeOrLoss/TotalRevenueColumn07941389
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0198904
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960166
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0468064
IRS990/Occupancy/Total0468064
IRS990/OfficeExpenses/ProgramServices021047
IRS990/OfficeExpenses/Total021047
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021095
IRS990/OtherAssetsTotal/EOY014751
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036433
IRS990/OtherEmployeeBenefits/ProgramServices02213274
IRS990/OtherEmployeeBenefits/Total02249707
IRS990/OtherExpensePriorYear02945043
IRS990/OtherExpensesCurrentYear02544966
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1SHIPPING AND POSTAGE
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/ProgramServices0481729
IRS990/OtherExpenses/ProgramServices1164787
IRS990/OtherExpenses/ProgramServices242591
IRS990/OtherExpenses/ProgramServices310522
IRS990/OtherExpenses/Total0481729
IRS990/OtherExpenses/Total1164787
IRS990/OtherExpenses/Total242591
IRS990/OtherExpenses/Total310522
IRS990/OtherLiabilities/BOY03160937
IRS990/OtherLiabilities/EOY03831675
IRS990/OtherNotesLoansReceivableNet/EOY01388496
IRS990/OtherRevenueCurrentYear07941389
IRS990/OtherRevenuePriorYear07674157
IRS990/OtherSalariesAndWages/ProgramServices03675423
IRS990/OtherSalariesAndWages/Total03675423
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06301
IRS990/PayrollTaxes/ProgramServices0382808
IRS990/PayrollTaxes/Total0389109
IRS990/PermanentlyRestrictedNetAssets/BOY01424199
IRS990/PermanentlyRestrictedNetAssets/EOY01424199
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01109900
IRS990/PrepaidExpensesDeferredCharges/EOY01316030
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0657607
IRS990/ReconciliationUnrealizedInvest01806675
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07742485
IRS990/RevenuesLessExpensesCY0657607
IRS990/RevenuesLessExpensesPriorYear01133974
IRS990/SalariesEtcCurrentYear07166945
IRS990/SalariesEtcPriorYear07077516
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01388621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01261944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01179905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01244189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01568055
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06642714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0560063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0519370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0423617
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0431609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02196843
IRS990ScheduleA/GrossInvestmentIncome509/Total04131502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013128620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013281957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011090050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010394962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011339503
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059235092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0560063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0519370
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0423617
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0431609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02196843
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04131502
IRS990ScheduleA/InvestmentIncomePercentage00.05810
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0198904
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0253165
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0382278
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years040868
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0212190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01087405
IRS990ScheduleA/PriorYearSupportPercentage00.90170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92660
IRS990ScheduleA/PublicSupportTotal509065877806
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014517241
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014543901
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012269955
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011639151
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012907558
IRS990ScheduleA/Total509/Total065877806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015276208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,065,398
Liabilities
$7,680,466
Net assets
$18,384,932
Revenue
-
Expenses
$9,711,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$10.1$19.8$11.2$12.6$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$10.4$20.7$8.93$15.0$6.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$10.8$24.7$7.42$13.5$6.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$7.16$34.9$12.1$11.9$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$8.92$35.1$9.86$13.3$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$5.51$35.3$36.2$15.2$21.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$16.7$13.0$15.7$14.0$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$15.3$16.9$10.8$12.4$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$12.8$16.6$8.31$13.4$5.10
2015Detailed filing. Detailed filing data is available for this year.$25.3$7.86$17.4$13.9$14.3$0.37
2014Detailed filing. Detailed filing data is available for this year.$27.9$8.20$19.7$12.8$12.3$0.53
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$8.84$20.0$11.5$9.84$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$7.68$18.4$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$7.32$15.9$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$7.52$16.2$9.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits