Civic Intelligence

Siffrin Inc.

990 • Fiscal year 2020 • EIN 34-1193822

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.SIFFRIN.ORG
3688 Dressler Rd NWCanton, OH 44718

(330) 478-0263

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$134,772

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,843,380

Up $1,418,457 (+26%) from 2019

Net Assets

Up

$3,307,760

Up $35,599 (+1.1%) from 2019

Liabilities

Up

$3,535,620

Up $1,382,858 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Down

$11,029,209

Down $267,315 (-2.4%) from 2019

Expenses

Down

$10,939,596

Down $29,510 (-0.3%) from 2019

Net Income

Down

$89,613

Down $237,805 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $3,300,429Liabilities 2010: $1,023,756Net Assets 2010: $2,276,6732010Assets 2011: $3,950,755Liabilities 2011: $1,274,361Net Assets 2011: $2,676,3942011Assets 2012: $4,380,926Liabilities 2012: $1,378,987Net Assets 2012: $3,001,9392012Assets 2013: $4,541,978Liabilities 2013: $1,307,408Net Assets 2013: $3,234,5702013Assets 2014: $4,829,813Liabilities 2014: $1,322,034Net Assets 2014: $3,507,7792014Assets 2015: $4,731,204Liabilities 2015: $1,182,595Net Assets 2015: $3,548,6092015Assets 2016: $5,240,834Liabilities 2016: $2,396,739Net Assets 2016: $2,844,0952016Assets 2017: $4,973,065Liabilities 2017: $2,373,840Net Assets 2017: $2,599,2252017Assets 2018: $5,196,983Liabilities 2018: $2,199,441Net Assets 2018: $2,997,5422018Assets 2019: $5,424,923Liabilities 2019: $2,152,762Net Assets 2019: $3,272,1612019Assets 2020: $6,843,380Liabilities 2020: $3,535,620Net Assets 2020: $3,307,7602020Assets 2021: $9,690,907Liabilities 2021: $2,239,064Net Assets 2021: $7,451,8432021Assets 2022: $8,846,378Liabilities 2022: $2,036,391Net Assets 2022: $6,809,9872022Assets 2023: $8,720,357Liabilities 2023: $3,063,493Net Assets 2023: $5,656,8642023Assets 2024: $8,911,429Liabilities 2024: $2,528,070Net Assets 2024: $6,383,3592024

Highlighted filing

2020

Assets$6,843,380
Liabilities$3,535,620
Net Assets$3,307,760
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,149,3062010Expenses 2011: $8,613,2802011Expenses 2012: $9,171,4702012Expenses 2013: $9,085,6522013Revenue 2014: $9,808,990Expenses 2014: $9,570,850Net Income 2014: $238,1402014Revenue 2015: $9,147,419Expenses 2015: $9,105,948Net Income 2015: $41,4712015Revenue 2016: $9,299,864Expenses 2016: $9,824,747Net Income 2016: -$524,8832016Revenue 2017: $9,852,771Expenses 2017: $10,213,332Net Income 2017: -$360,5612017Revenue 2018: $11,111,282Expenses 2018: $10,775,849Net Income 2018: $335,4332018Revenue 2019: $11,296,524Expenses 2019: $10,969,106Net Income 2019: $327,4182019Revenue 2020: $11,029,209Expenses 2020: $10,939,596Net Income 2020: $89,6132020Revenue 2021: $14,311,736Expenses 2021: $10,313,163Net Income 2021: $3,998,5732021Revenue 2022: $9,869,032Expenses 2022: $10,530,611Net Income 2022: -$661,5792022Revenue 2023: $9,311,604Expenses 2023: $10,524,806Net Income 2023: -$1,213,2022023Revenue 2024: $10,895,038Expenses 2024: $10,220,593Net Income 2024: $674,4452024

Highlighted filing

2020

Revenue$11,029,209
Expenses$10,939,596
Net Income$89,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$11,041,974
Mission and Program Overview

Mission

To support people with disabilities to achieve full community access leading to a meaningful and productive life, by encouraging and assisting personal choice and goals of each individual.

Services to persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,767,241$2,906,358▲ $1,139,117
Land, Buildings, and Equipment, Net$2,162,822$2,145,136▼ $17,686
Accounts Receivable$975,123$1,288,619▲ $313,496
Investments Other Securities$401,759$397,115▼ $4,644
Prepaid Expenses and Deferred Charges$108,966$97,140▼ $11,826
Total Assets$5,424,923$6,843,380▲ $1,418,457
Other Assets Total$9,012$9,012→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,002,934$2,334,478▲ $1,331,544
Accounts Payable and Accrued Expenses$1,149,828$1,201,142▲ $51,314
Total Liabilities$2,152,762$3,535,620▲ $1,382,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,238,996$3,261,854▲ $22,858
Net Assets With Donor Restrictions$33,165$45,906▲ $12,741
Total Net Assets Fund Balance$3,272,161$3,307,760▲ $35,599
Total Liabilities and Net Assets / Fund Balance$5,424,923$6,843,380▲ $1,418,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,089$1,686,165$3,579,254
Equipment$55,006$155,110$210,116
Land$165,670-$165,670
Other Land Buildings$27,990$100,420$128,410
Leasehold Improvements$3,381$19,157$22,538
Other Securities$397,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$401,759-▼ $4,644-$397,115
2018$397,801-▲ $3,958-$401,759
2017$374,153-▲ $23,648-$397,801
2016$329,818-▲ $44,335-$374,153
2015$341,923-▼ $12,105-$329,818
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley VincentChief Executive OfficerFT$121,044$13,728$134,772
Kristi ColeChief Financial OfficerFT$98,383$13,728$112,111
Kim PhillipsChief Operating OfficerFT$77,649$20,912$98,561

Board Members and Trustees

NameTitle
Kurt GoodenbergerPresident
Brian WymerVice President
Al BuckDirector
Amanda ConnellyDirector
Amanda PiccariDirector
Daniel SpringDirector
Kristine FilhourDirector
Lisa JohnsonDirector
Thomas ClevengerDirector
Kim BrownSecretary
Larry MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,209
Program Service Revenue
$10,444,641
Investment Income
$10,098
Other Revenue
$438,261
All Other Contributions
$103,029
Change in Net Assets
$89,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,029,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,249
Total Revenue per Audited Statements
$10,987,960
Total Revenue per Form 990
$11,029,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,325,348
Other Expenses$2,614,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,969,500$561,815-$6,531,315
Other Employee Benefits$738,012$25,614-$763,626
Payroll Taxes$618,110$46,432-$664,542
Occupancy$352,993$102,210-$455,203
Current Officers, Directors, Trustees, and Key Employees-$365,865-$365,865
Fees for Services Other$346,223--$346,223
Office Expenses$68,664$130,152-$198,816
Depreciation Depletion$119,591--$119,591
Insurance$22,285$49,603-$71,888
Other Expenses$69,827$64,273-$64,273
Travel$42,005$17,315-$59,320
All Other Expenses$24,395$31,707-$56,102
Interest$3,119$35,435-$38,554
Fees for Services Accounting-$35,597-$35,597
Conferences and Meetings$4,963$11,196-$16,159
Total Functional Expenses$9,462,382$1,477,214$0$10,939,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,952,361
Expenses per Audited Statements$10,939,596
Total Expenses per Form 990$10,939,596
Expenses Not Reported on Form 990$12,765
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$12,921
Fundraising Direct Expenses$12,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,101$12,921$6,957$5,964
Total Events$41,101$12,921$12,765$156
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 board of directors annually when it is completed.”

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

“The conflict of interest policy along with the corporate compliance policy are reviewed annually by the executive committee and the board of directors. The board of directors reviews contractual relationships to monitor for conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Each member of the board of directors fills out an annual evaluation form to determine compensation for the executive director. These forms are submitted to the board president and then the entire board (non-paid, independent persons) meet for discussion before the final decision is made and shared with the executive director. Comparables are examined periodically as part of the review process.”

Form 990, Part VI, Section C, Line 19

“These documents are available for public inspection at the office of the organization upon request. The annual financial statements are published and distributed in the annual report.”

Filing and Contact Details

Filer

Filer Name
Siffrin Inc
EIN
34-1193822
Phone
3304780263
Address
3688 DRESSLER RD NW, CANTON, OH 44718

Signing Officer

Name
Kristi Cole
Title
CFO
Phone
3304780263
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Vincent
Formed
1976
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
383
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHENS CIRCLE NW, CANTON, OH 44718
Preparer
Gregory J Blasiman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 12,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 12,765.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028180
IRS990/FundraisingDirectExpensesAmt012765
IRS990/FundraisingGrossIncomeAmt012921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011041974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049603
IRS990/InsuranceGrp/ProgramServicesAmt022285
IRS990/InsuranceGrp/TotalAmt071888
IRS990/InterestGrp/ManagementAndGeneralAmt035435
IRS990/InterestGrp/ProgramServicesAmt03119
IRS990/InterestGrp/TotalAmt038554
IRS990/InvestmentIncomeGrp/ExclusionAmt010098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0401759
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0397115
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01960852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02162822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02145136
IRS990/LandBldgEquipCostOrOtherBssAmt04105988
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE FULL COMMUNITY ACCESS LEADING TO A MEANINGFUL AND PRODUCTIVE LIFE, BY ENCOURAGING AND ASSISTING PERSONAL CHOICE AND GOALS OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01002934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02334478
IRS990/NetAssetsOrFundBalancesBOYAmt03272161
IRS990/NetAssetsOrFundBalancesEOYAmt03307760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03238996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03261854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102210
IRS990/OccupancyGrp/ProgramServicesAmt0352993
IRS990/OccupancyGrp/TotalAmt0455203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130152
IRS990/OfficeExpensesGrp/ProgramServicesAmt068664
IRS990/OfficeExpensesGrp/TotalAmt0198816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09012
IRS990/OtherAssetsTotalGrp/EOYAmt09012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0738012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763626
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064273
IRS990/OtherExpensesGrp/ProgramServicesAmt01000573
IRS990/OtherExpensesGrp/ProgramServicesAmt182122
IRS990/OtherExpensesGrp/ProgramServicesAmt269827
IRS990/OtherExpensesGrp/TotalAmt01000573
IRS990/OtherExpensesGrp/TotalAmt182122
IRS990/OtherExpensesGrp/TotalAmt269827
IRS990/OtherExpensesGrp/TotalAmt364273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0438105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0438105
IRS990/OtherRevenueTotalAmt0438105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05969500
IRS990/OtherSalariesAndWagesGrp/TotalAmt06531315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0618110
IRS990/PayrollTaxesGrp/TotalAmt0664542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097140
IRS990/PrincipalOfficerNm0BRADLEY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES BY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2JOB COACHING
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08305
IRS990/PYOtherExpensesAmt02682083
IRS990/PYOtherRevenueAmt045801
IRS990/PYProgramServiceRevenueAmt011186131
IRS990/PYRevenuesLessExpensesAmt0327418
IRS990/PYSalariesCompEmpBnftPaidAmt08287023
IRS990/PYTotalExpensesAmt010969106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011296524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010882746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010444641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011186131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011050508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09748753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09174313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051604346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024085
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt030952
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0438105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0489029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt052034638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,843,380
Liabilities
$3,535,620
Net assets
$3,307,760
Revenue
$11,029,209
Expenses
$10,939,596
Net income
$89,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.53$6.38$10.9$10.2$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.06$5.66$9.31$10.5$1.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$2.04$6.81$9.87$10.5$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.24$7.45$14.3$10.3$4.00
2020Detailed filing. Detailed filing data is available for this year.$6.84$3.54$3.31$11.0$10.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.15$3.27$11.3$11.0$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$2.20$3.00$11.1$10.8$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.97$2.37$2.60$9.85$10.2$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.24$2.40$2.84$9.30$9.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.18$3.55$9.15$9.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.83$1.32$3.51$9.81$9.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.31$3.23$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.38$3.00$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.27$2.68$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.02$2.28$8.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits