Civic Intelligence

Council of International Programs USA

990 • Fiscal year 2023 • EIN 34-0929221

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 11, 2023

30100 Chagrin Blvd Suite 204Pepper Pike, OH 44124

(440) 247-1088

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,125

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,164,757

Up $200,036 (+21%) from 2022

Net Assets

Up

$1,038,143

Up $186,331 (+22%) from 2022

Liabilities

Up

$126,614

Up $13,705 (+12%) from 2022

Revenue

Up

$728,318

Up $388,689 (+114%) from 2022

Expenses

Up

$541,985

Up $114,034 (+27%) from 2022

Net Income

Up

$186,333

Up $274,655 (+311%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $240,103Liabilities 2011: $103,376Net Assets 2011: $136,7272011Assets 2012: $356,781Liabilities 2012: $104,746Net Assets 2012: $252,0352012Assets 2013: $478,019Liabilities 2013: $64,859Net Assets 2013: $413,1602013Assets 2014: $601,020Liabilities 2014: $52,638Net Assets 2014: $548,3822014Assets 2015: $675,309Liabilities 2015: $132,531Net Assets 2015: $542,7782015Assets 2016: $774,008Liabilities 2016: $118,320Net Assets 2016: $655,6882016Assets 2017: $752,992Liabilities 2017: $50,185Net Assets 2017: $702,8072017Assets 2018: $901,472Liabilities 2018: $125,643Net Assets 2018: $775,8292018Assets 2019: $1,001,348Liabilities 2019: $137,415Net Assets 2019: $863,9332019Assets 2020: $921,689Liabilities 2020: $77,497Net Assets 2020: $844,1922020Assets 2021: $1,073,661Liabilities 2021: $133,527Net Assets 2021: $940,1342021Assets 2022: $964,721Liabilities 2022: $112,909Net Assets 2022: $851,8122022Assets 2023: $1,164,757Liabilities 2023: $126,614Net Assets 2023: $1,038,1432023Assets 2024: $1,429,387Liabilities 2024: $158,473Net Assets 2024: $1,270,9142024

Highlighted filing

2023

Assets$1,164,757
Liabilities$126,614
Net Assets$1,038,143

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $381,0222011Expenses 2012: $434,7552012Expenses 2013: $467,3592013Revenue 2014: $598,510Expenses 2014: $463,288Net Income 2014: $135,2222014Revenue 2015: $399,542Expenses 2015: $393,052Net Income 2015: $6,4902015Revenue 2016: $524,451Expenses 2016: $411,541Net Income 2016: $112,9102016Revenue 2017: $491,252Expenses 2017: $461,100Net Income 2017: $30,1522017Revenue 2018: $475,298Expenses 2018: $436,768Net Income 2018: $38,5302018Revenue 2019: $625,668Expenses 2019: $550,431Net Income 2019: $75,2372019Revenue 2020: $380,661Expenses 2020: $447,832Net Income 2020: -$67,1712020Revenue 2021: $236,535Expenses 2021: $268,261Net Income 2021: -$31,7262021Revenue 2022: $339,629Expenses 2022: $427,951Net Income 2022: -$88,3222022Revenue 2023: $728,318Expenses 2023: $541,985Net Income 2023: $186,3332023Revenue 2024: $797,229Expenses 2024: $564,458Net Income 2024: $232,7712024

Highlighted filing

2023

Revenue$728,318
Expenses$541,985
Net Income$186,333
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 11, 2023
Return Version
2022v5.0
Gross Receipts
$728,318
Mission and Program Overview

Mission

Promotes international understanding through professional development and cross-cultural exchange. Cipusa is an international exchange organization based in cleveland, ohio with a network of affiliate offices nationwide and an alumni network of 31 countries.

Promote international understanding throuhg professional development and cross-cultiral exchange. Cipusa is an international exchange organization based in cleveland, ohio with a network of affiliate offices nationwide and an alumni network of 31 countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$693,013$842,121▲ $149,108
Cash and Non-Interest-Bearing Accounts$202,875$188,516▼ $14,359
Savings and Temporary Cash Investments$37,138$85,432▲ $48,294
Accounts Receivable$7,817$28,496▲ $20,679
Intangible Assets$15,821$13,558▼ $2,263
Land, Buildings, and Equipment, Net$5,925$4,601▼ $1,324
Prepaid Expenses and Deferred Charges$2,024$2,033▲ $9
Total Assets$964,721$1,164,757▲ $200,036
Other Assets Total$108--
Liabilities
Deferred Revenue$104,635$72,580▼ $32,055
Accounts Payable and Accrued Expenses$8,274$54,034▲ $45,760
Total Liabilities$112,909$126,614▲ $13,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,674$1,001,605▲ $186,931
Net Assets With Donor Restrictions$37,138$36,538▼ $600
Total Net Assets Fund Balance$851,812$1,038,143▲ $186,331
Total Liabilities and Net Assets / Fund Balance$964,721$1,164,757▲ $200,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,601$31,044$35,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$693,013$59,345▲ $89,763-$842,121
2021$854,996-▼ $161,973-$693,013
2020$773,014-▲ $141,982$60,000$854,996
2019$707,528$5,000▲ $60,486-$773,014
2018$598,329$80,000▲ $29,199-$707,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PurdyExecutive DiFT$99,125$99,125

Board Members and Trustees

NameTitle
Nicholas LubarChair
Sanjiv KapurVice Chair
Chris CallsenDirector
Chris CareyDirector
George BaranyDirector
Janis FaehnrichDirector
Joan PellegrinDirector
Paul KleinDirector
Raj Aggarwai PhdDirector
Elisabeth FischbacherCIF Presiden
Natalie ElwellSecretary
Marc SafierTreasurer
Narsi BodapatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,167
Program Service Revenue
$488,650
Investment Income
$89,763
Other Revenue
$9,738
All Other Contributions
$8,877
Change in Net Assets
$186,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,318
Total Revenue per Audited Statements
$728,318
Total Revenue per Form 990
$728,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,815
Other Expenses$249,170
Total Fundraising Expense$38,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,389$10,467$5,086$148,942
Other Salaries and Wages$100,811$20,234$9,825$130,870
Current Officers, Directors, Trustees, and Key Employees$77,317$13,878$7,930$99,125
Office Expenses$63,528$7,267$5,407$76,202
Other Employee Benefits$29,944$9,900$5,152$44,996
Payroll Taxes$13,783$2,657$1,384$17,824
Travel$747$3,797$2,338$6,882
Occupancy$1,818$2,996$1,091$5,905
Depreciation Depletion$3,708--$3,708
Conferences and Meetings$2,796--$2,796
Insurance$2,049$389$144$2,582
Advertising$1,347$203$603$2,153
Total Functional Expenses$431,237$71,788$38,960$541,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,987
Expenses per Audited Statements$541,985
Total Expenses per Form 990$541,985
Expenses Not Reported on Form 990$2
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 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
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, Page 6, Part VI, Line 11B

A copy of the federal form 990 was provided the finance committee for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

At the first board meeting of the new year each board member is asked to read the conflict of interest policy and submit a list of any possible conflicts.

Form 990, Page 6, Part VI, Line 15A

The board of directors used other npo's form 990s, considered industry standard for the cleveland ohio area and the limited resources of the organization.

Form 990, Page 6, Part VI, Line 19

Consistent with the requirements of section 6104 (d) of the irc and the regulations thereunder, copies of the organization's form 990 and governing documents shall be made available upon request, in a timely manner, and subject to the charges permitted by law to any individual who requests it.

Filing and Contact Details

Filer

Filer Name
Council of International Programs
EIN
34-0929221
Phone
4402471088
Address
30100 CHAGRIN BLVD SUITE 204, PEPPER PIKE, OH 44124
Doing Business As
Cip-usa

Signing Officer

Name
Lisa Purdy
Title
Executive Director
Phone
4402471088
Signed
2023-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Purdy
Formed
1958
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
150

Preparer

Firm
Mcmanamon & Co LLC
Address
1651 CROSSINGS PKWY D, WESTLAKE, OH 44145-1959
Preparer
Elijah Smith
Phone
4408928900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promotes international understanding through professional development and cross-cultural exchange. Cipusa is an international exchange organization based in cleveland, ohio with a network of affiliate offices nationwide and an alumni network of 31 countries.

Form 990, Page 2, Part III, Line 4B

Building bridges program: a six-week profesional development program under various civil society themes. This specific program focuses on personal developemnt, professional development, and community impact. In addition, to fostering inrosepcition and career development, the program aims to give participants the tools to better understand their host community in the u.s. And their own hometowns and to build a bridge to connect the two communities internationally. International residency program: a community partner-based program that places international professionals for training in the nonprofit, government and business sectors throughout the united states. Cipusa community partners work with local community organizations to match and place international professionals for short-term training programs ranging from one to eighteen months. Through this program, community partners match qualified candidates with relevant training positions and help to develop a challenging and mutually rewarding training plan. Community partners provide accomodations with a host family for several months, and coordinate cross cultural exchange activities and professional networking events. Global partner program : a profesional development program that connects international professionals with organizations throuhghout the united states for internships and training programs. Participants can be placed anywhere in the u.s. And have already developed a relationship with the organization they seek training. Global learning programs: cipusa's opportunity to send u.s. Citizens abroad. Participants of these program include university students university faculty, and social work professionals. Programs can vary in length but are designed to allow participants to immerse in authentic international experiences. Participants have opportunities to meet with experts in the field, visit organizations dealing with the program topic and learn first-hand cultural differences and similarities.

Form 990, Part IX, Line 11G

Contracted services 105,843 0 0 accounting/consulting/interns 27,546 10,467 5,086 total 133,389 10,467 5,086

Form 990, Part XI, Line 9

Book / tax depreciation difference -2

Financial Statement Notes

Schedule D, Page 3, Part X

Cipusa complies with fasb asc 740- accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. The management of cipusa believes that there are no uncertain tax positions. Cipusas tax years that remain subject to examination by the internal revenue service are fiscal years ended september 30, 2020 and forward.

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2

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IRS990/Form990PartVIISectionAGrp/TitleTxt7CIF PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
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IRS990/ProgramServiceRevenueGrp/Desc0CIPUSA VISA PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING BRIDGES PROGRAM: A SIX-WEEK PROFESIONAL DEVELOPMENT PROGRAM UNDER VARIOUS CIVIL SOCIETY THEMES. THIS SPECIFIC PROGRAM FOCUSES ON PERSONAL DEVELOPEMNT, PROFESSIONAL DEVELOPMENT, AND COMMUNITY IMPACT. IN ADDITION, TO FOSTERING INROSEPCITION AND CAREER DEVELOPMENT, THE PROGRAM AIMS TO GIVE PARTICIPANTS THE TOOLS TO BETTER UNDERSTAND THEIR HOST COMMUNITY IN THE U.S. AND THEIR OWN HOMETOWNS AND TO BUILD A BRIDGE TO CONNECT THE TWO COMMUNITIES INTERNATIONALLY. INTERNATIONAL RESIDENCY PROGRAM: A COMMUNITY PARTNER-BASED PROGRAM THAT PLACES INTERNATIONAL PROFESSIONALS FOR TRAINING IN THE NONPROFIT, GOVERNMENT AND BUSINESS SECTORS THROUGHOUT THE UNITED STATES. CIPUSA COMMUNITY PARTNERS WORK WITH LOCAL COMMUNITY ORGANIZATIONS TO MATCH AND PLACE INTERNATIONAL PROFESSIONALS FOR SHORT-TERM TRAINING PROGRAMS RANGING FROM ONE TO EIGHTEEN MONTHS. THROUGH THIS PROGRAM, COMMUNITY PARTNERS MATCH QUALIFIED CANDIDATES WITH RELEVANT TRAINING POSITIONS AND HELP TO DEVELOP A CHALLENGING AND MUTUALLY REWARDING TRAINING PLAN. COMMUNITY PARTNERS PROVIDE ACCOMODATIONS WITH A HOST FAMILY FOR SEVERAL MONTHS, AND COORDINATE CROSS CULTURAL EXCHANGE ACTIVITIES AND PROFESSIONAL NETWORKING EVENTS. GLOBAL PARTNER PROGRAM : A PROFESIONAL DEVELOPMENT PROGRAM THAT CONNECTS INTERNATIONAL PROFESSIONALS WITH ORGANIZATIONS THROUHGHOUT THE UNITED STATES FOR INTERNSHIPS AND TRAINING PROGRAMS. PARTICIPANTS CAN BE PLACED ANYWHERE IN THE U.S. AND HAVE ALREADY DEVELOPED A RELATIONSHIP WITH THE ORGANIZATION THEY SEEK TRAINING. GLOBAL LEARNING PROGRAMS: CIPUSA'S OPPORTUNITY TO SEND U.S. CITIZENS ABROAD. PARTICIPANTS OF THESE PROGRAM INCLUDE UNIVERSITY STUDENTS UNIVERSITY FACULTY, AND SOCIAL WORK PROFESSIONALS. PROGRAMS CAN VARY IN LENGTH BUT ARE DESIGNED TO ALLOW PARTICIPANTS TO IMMERSE IN AUTHENTIC INTERNATIONAL EXPERIENCES. PARTICIPANTS HAVE OPPORTUNITIES TO MEET WITH EXPERTS IN THE FIELD, VISIT ORGANIZATIONS DEALING WITH THE PROGRAM TOPIC AND LEARN FIRST-HAND CULTURAL DIFFERENCES AND SIMILARITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CIPUSA COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF CIPUSA BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. CIPUSAS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED SEPTEMBER 30, 2020 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTES INTERNATIONAL UNDERSTANDING THROUGH PROFESSIONAL DEVELOPMENT AND CROSS-CULTURAL EXCHANGE. CIPUSA IS AN INTERNATIONAL EXCHANGE ORGANIZATION BASED IN CLEVELAND, OHIO WITH A NETWORK OF AFFILIATE OFFICES NATIONWIDE AND AN ALUMNI NETWORK OF 31 COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING BRIDGES PROGRAM: A SIX-WEEK PROFESIONAL DEVELOPMENT PROGRAM UNDER VARIOUS CIVIL SOCIETY THEMES. THIS SPECIFIC PROGRAM FOCUSES ON PERSONAL DEVELOPEMNT, PROFESSIONAL DEVELOPMENT, AND COMMUNITY IMPACT. IN ADDITION, TO FOSTERING INROSEPCITION AND CAREER DEVELOPMENT, THE PROGRAM AIMS TO GIVE PARTICIPANTS THE TOOLS TO BETTER UNDERSTAND THEIR HOST COMMUNITY IN THE U.S. AND THEIR OWN HOMETOWNS AND TO BUILD A BRIDGE TO CONNECT THE TWO COMMUNITIES INTERNATIONALLY. INTERNATIONAL RESIDENCY PROGRAM: A COMMUNITY PARTNER-BASED PROGRAM THAT PLACES INTERNATIONAL PROFESSIONALS FOR TRAINING IN THE NONPROFIT, GOVERNMENT AND BUSINESS SECTORS THROUGHOUT THE UNITED STATES. CIPUSA COMMUNITY PARTNERS WORK WITH LOCAL COMMUNITY ORGANIZATIONS TO MATCH AND PLACE INTERNATIONAL PROFESSIONALS FOR SHORT-TERM TRAINING PROGRAMS RANGING FROM ONE TO EIGHTEEN MONTHS. THROUGH THIS PROGRAM, COMMUNITY PARTNERS MATCH QUALIFIED CANDIDATES WITH RELEVANT TRAINING POSITIONS AND HELP TO DEVELOP A CHALLENGING AND MUTUALLY REWARDING TRAINING PLAN. COMMUNITY PARTNERS PROVIDE ACCOMODATIONS WITH A HOST FAMILY FOR SEVERAL MONTHS, AND COORDINATE CROSS CULTURAL EXCHANGE ACTIVITIES AND PROFESSIONAL NETWORKING EVENTS. GLOBAL PARTNER PROGRAM : A PROFESIONAL DEVELOPMENT PROGRAM THAT CONNECTS INTERNATIONAL PROFESSIONALS WITH ORGANIZATIONS THROUHGHOUT THE UNITED STATES FOR INTERNSHIPS AND TRAINING PROGRAMS. PARTICIPANTS CAN BE PLACED ANYWHERE IN THE U.S. AND HAVE ALREADY DEVELOPED A RELATIONSHIP WITH THE ORGANIZATION THEY SEEK TRAINING. GLOBAL LEARNING PROGRAMS: CIPUSA'S OPPORTUNITY TO SEND U.S. CITIZENS ABROAD. PARTICIPANTS OF THESE PROGRAM INCLUDE UNIVERSITY STUDENTS UNIVERSITY FACULTY, AND SOCIAL WORK PROFESSIONALS. PROGRAMS CAN VARY IN LENGTH BUT ARE DESIGNED TO ALLOW PARTICIPANTS TO IMMERSE IN AUTHENTIC INTERNATIONAL EXPERIENCES. PARTICIPANTS HAVE OPPORTUNITIES TO MEET WITH EXPERTS IN THE FIELD, VISIT ORGANIZATIONS DEALING WITH THE PROGRAM TOPIC AND LEARN FIRST-HAND CULTURAL DIFFERENCES AND SIMILARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FEDERAL FORM 990 WAS PROVIDED THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE FIRST BOARD MEETING OF THE NEW YEAR EACH BOARD MEMBER IS ASKED TO READ THE CONFLICT OF INTEREST POLICY AND SUBMIT A LIST OF ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USED OTHER NPO'S FORM 990S, CONSIDERED INDUSTRY STANDARD FOR THE CLEVELAND OHIO AREA AND THE LIMITED RESOURCES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 105,843 0 0 ACCOUNTING/CONSULTING/INTERNS 27,546 10,467 5,086 TOTAL 133,389 10,467 5,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.16$1.27$0.80$0.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.04$0.73$0.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.34$0.43$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$0.24$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.38$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.14$0.86$0.63$0.55$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.78$0.48$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.49$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.66$0.52$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.54$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.60$0.46$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.41$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.25$0.43
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.14$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits