Civic Intelligence

Weaver Industries Inc.

990 • Fiscal year 2019 • EIN 34-1086070

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.WEAVERINDUSTRIES.ORG

View Organization Page

520 South Main Street No 2441Akron, OH 44311-1071

(330) 379-3660

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$177,554

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,167,671

Down $37,564 (-0.9%) from 2018

Net Assets

Up

$2,548,428

Up $153,913 (+6.4%) from 2018

Liabilities

Down

$1,619,243

Down $191,477 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Down

$8,262,739

Down $260,880 (-3.1%) from 2018

Expenses

Down

$8,227,687

Down $100,256 (-1.2%) from 2018

Net Income

Down

$35,052

Down $160,624 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,251,868Liabilities 2012: $272,126Net Assets 2012: $1,979,7422012Assets 2014: $2,828,813Liabilities 2014: $323,712Net Assets 2014: $2,505,1012014Assets 2017: $3,292,575Liabilities 2017: $892,571Net Assets 2017: $2,400,0042017Assets 2018: $4,205,235Liabilities 2018: $1,810,720Net Assets 2018: $2,394,5152018Assets 2019: $4,167,671Liabilities 2019: $1,619,243Net Assets 2019: $2,548,4282019Assets 2020: $4,842,948Liabilities 2020: $1,665,407Net Assets 2020: $3,177,5412020Assets 2021: $6,119,573Liabilities 2021: $1,652,573Net Assets 2021: $4,467,0002021Assets 2022: $6,400,470Liabilities 2022: $2,926,644Net Assets 2022: $3,473,8262022Assets 2024: $5,986,500Liabilities 2024: $2,986,492Net Assets 2024: $3,000,0082024

Highlighted filing

2019

Assets$4,167,671
Liabilities$1,619,243
Net Assets$2,548,428
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,132,6942012Revenue 2014: $5,221,679Expenses 2014: $4,916,565Net Income 2014: $305,1142014Revenue 2017: $6,938,380Expenses 2017: $7,090,782Net Income 2017: -$152,4022017Revenue 2018: $8,523,619Expenses 2018: $8,327,943Net Income 2018: $195,6762018Revenue 2019: $8,262,739Expenses 2019: $8,227,687Net Income 2019: $35,0522019Revenue 2020: $8,740,573Expenses 2020: $8,147,086Net Income 2020: $593,4872020Revenue 2021: $9,368,029Expenses 2021: $8,113,796Net Income 2021: $1,254,2332021Revenue 2022: $7,884,927Expenses 2022: $8,662,325Net Income 2022: -$777,3982022Revenue 2024: $9,489,360Expenses 2024: $9,275,338Net Income 2024: $214,0222024

Highlighted filing

2019

Revenue$8,262,739
Expenses$8,227,687
Net Income$35,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$8,513,310
Mission and Program Overview

Mission

To create opportunities for individuals with developmental disabilities through job creation and vocational training.

To create opportunities for individuals with developmental disabilities through job creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,493$1,568,149▼ $201,344
Accounts Receivable$1,504,225$1,159,212▼ $345,013
Investments in Publicly Traded Securities$748,420$906,071▲ $157,651
Cash and Non-Interest-Bearing Accounts$201$301,556▲ $301,355
Savings and Temporary Cash Investments$132,007$138,912▲ $6,905
Prepaid Expenses and Deferred Charges$35,477$63,252▲ $27,775
Inventories for Sale or Use-$2,880-
Total Assets$4,205,235$4,167,671▼ $37,564
Other Assets Total$15,412$27,639▲ $12,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,322,665$1,120,854▼ $201,811
Accounts Payable and Accrued Expenses$488,055$498,389▲ $10,334
Total Liabilities$1,810,720$1,619,243▼ $191,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,394,515$2,548,428▲ $153,913
Total Net Assets Fund Balance$2,394,515$2,548,428▲ $153,913
Total Liabilities and Net Assets / Fund Balance$4,205,235$4,167,671▼ $37,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,137,698$1,766,790$2,904,488
Leasehold Improvements$430,451$217,285$647,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$880,428-▲ $164,555-$1,044,983
2018$1,144,102-▼ $63,674$200,000$880,428
2017$1,112,496-▲ $138,974$107,368$1,144,102
2016$1,166,387-▲ $54,971$108,862$1,112,496
2015$1,175,115-▼ $976$7,752$1,166,387
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JohnsonExecutive DirectorFT$147,054$30,500$177,554

Board Members and Trustees

NameTitle
Debbie GorbachChairperson
Christine KemmerlingVice Chairperson
Dave AbdullahTrustee
Deandreia BellTrustee
Moira PietrowskiTrustee
Peter GeiseTrustee
Rachel HurstTrustee
Robert MaguireTrustee
Stephen HoffmanTrustee
Terry FercanaTrustee
Renee BillingsSecretary
Phillip HannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,598
Program Service Revenue
$8,018,073
Investment Income
$46,958
Other Revenue
$190,110
All Other Contributions
$7,598
Change in Net Assets
$35,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,262,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,040
Total Revenue per Audited Statements
$8,405,779
Total Revenue per Form 990
$8,262,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,067,214
Other Expenses$2,160,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,822,924$250,817-$5,073,741
Occupancy$354,680$80,327-$435,007
Payroll Taxes$383,599$30,988-$414,587
Other Employee Benefits$371,698$29,634-$401,332
Depreciation Depletion$304,847$5,962-$310,809
Office Expenses$185,972$87,981-$273,953
Travel$192,081--$192,081
Current Officers, Directors, Trustees, and Key Employees$35,511$142,043-$177,554
Other Expenses$86,494$90,390-$90,390
Insurance$42,171$38,318-$80,489
Interest-$53,478-$53,478
Fees for Services Other-$43,159-$43,159
Fees for Services Accounting-$42,250-$42,250
Advertising-$26,979-$26,979
All Other Expenses-$9,754-$9,754
Fees for Services Legal-$5,622-$5,622
Total Functional Expenses$7,156,363$1,071,324$0$8,227,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,251,866
Expenses per Audited Statements$8,227,687
Total Expenses per Form 990$8,227,687
Expenses Not Reported on Form 990$24,179
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,776
Fundraising Direct Expenses$24,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mart Craft Show$62,776$62,776$14,568$48,208
Total Events$62,776$62,776$24,179$38,597
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director and the controller prior to filing. In addition, a copy of the form 990 is e-mailed to each board member for approval prior to filing.”

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

“The conflict of interest policy is reviewed by the executive director each year for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“On occasion, an independent hr firm is hired to research comparable positions and salaries.”

Form 990, Part VI, Section C, Line 19

“Policy manuals are available for review by the public upon request. Financial statements are available upon request as part of the annual report.”

Filing and Contact Details

Filer

Filer Name
Weaver Industries Inc
EIN
34-1086070
Phone
3303793660
Address
520 SOUTH MAIN STREET NO 2441, AKRON, OH 44311-1071

Signing Officer

Name
Jeffrey S Johnson
Title
Executive Director
Phone
3303793660
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Johnson
Formed
1971
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
423
Volunteers
50

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the organization's auditors. The process has not changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Weaver industries, inc. Is a nonprofit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the organization has not recorded provisions for federal and state income taxes. The organization is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 8b 24,179.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 8b 24,179.”

Raw XML AppendixShowing 400 of 602 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01568149
IRS990/LandBldgEquipCostOrOtherBssAmt03552224
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0226392
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH JOB CREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01322665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01120854
IRS990/NetAssetsOrFundBalancesBOYAmt02394515
IRS990/NetAssetsOrFundBalancesEOYAmt02548428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02394515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02548428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080327
IRS990/OccupancyGrp/ProgramServicesAmt0354680
IRS990/OccupancyGrp/TotalAmt0435007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185972
IRS990/OfficeExpensesGrp/TotalAmt0273953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015412
IRS990/OtherAssetsTotalGrp/EOYAmt027639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401332
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290390
IRS990/OtherExpensesGrp/ProgramServicesAmt0191872
IRS990/OtherExpensesGrp/ProgramServicesAmt1184514
IRS990/OtherExpensesGrp/ProgramServicesAmt286494
IRS990/OtherExpensesGrp/TotalAmt0281527
IRS990/OtherExpensesGrp/TotalAmt1184514
IRS990/OtherExpensesGrp/TotalAmt2130461
IRS990/OtherExpensesGrp/TotalAmt390390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt088275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151513
IRS990/OtherRevenueTotalAmt0151513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04822924
IRS990/OtherSalariesAndWagesGrp/TotalAmt05073741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383599
IRS990/PayrollTaxesGrp/TotalAmt0414587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063252
IRS990/PrincipalOfficerNm0JEFFREY S JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT DIRECT SERV
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04930204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13087869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04930204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13087869
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUCLEAN PROVIDES SUPPORTED EMPLOYMENT CLEANING SERVICES IN SMALL WORK GROUPS OUT IN THE COMMUNITY. 53 CLIENTS SERVED IN 2019 WITH 253 DAYS OF SERVICE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02040849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02374800
IRS990/ProgSrvcAccomActy3Grp/Desc0EARTHCARE PROVIDES SUPPORTED EMPLOYMENT GROUNDS MAINTENANCE SERVICES IN SMALL WORK GROUPS OUT IN THE COMMUNITY. 20 CLIENTS SERVED IN 2019 WITH 253 DAYS OF SERVICE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01190351
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01470110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01380367
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01176276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145405
IRS990/PYOtherExpensesAmt02442314
IRS990/PYOtherRevenueAmt0158423
IRS990/PYProgramServiceRevenueAmt08210722
IRS990/PYRevenuesLessExpensesAmt0195676
IRS990/PYSalariesCompEmpBnftPaidAmt05885629
IRS990/PYTotalExpensesAmt08327943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08523619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03060125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 9,805. 2016 AMOUNT: $ 1,805. 2017 AMOUNT: $ 20,074. 2018 AMOUNT: $ 108,206. 2019 AMOUNT: $ 151,513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08018073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08215722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06795959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05929289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05399467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034358510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222306
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt038597
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt045217
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt025242
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt027709
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0169023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0151513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0291403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62280
IRS990ScheduleA/PublicSupportPY509Pct00.61890
IRS990ScheduleA/PublicSupportTotal509Amt021854904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02830045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03123570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02412211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02271754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01918494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012556074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02830045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03123570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02412211
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02271754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01918494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012556074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08025671

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,167,671
Liabilities
$1,619,243
Net assets
$2,548,428
Revenue
$8,262,739
Expenses
$8,227,687
Net income
$35,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.99$3.00$9.49$9.28$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.93$3.47$7.88$8.66$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.65$4.47$9.37$8.11$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.67$3.18$8.74$8.15$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.17$1.62$2.55$8.26$8.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.81$2.39$8.52$8.33$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.89$2.40$6.94$7.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$5.22$4.92$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.27$1.98$4.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits