Civic Intelligence

Shriners' International DBA Mizpah Shrine

990 • Fiscal year 2016 • EIN 35-0146558

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileMIZPAHSHRINERS.COM
1015 Memorial WayFort Wayne, IN 46805

(260) 426-4543

Siviq Scores

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

Liabilities / Assets

86th percentile

0.06x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

3.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-7.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,324,493

Up $150,326 (+3.6%) from 2015

Net Assets

Up

$4,068,010

Up $151,417 (+3.9%) from 2015

Liabilities

Down

$256,483

Down $1,091 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Down

$801,324

Down $63,786 (-7.4%) from 2015

Expenses

Down

$662,952

Down $38,296 (-5.5%) from 2015

Net Income

Down

$138,372

Down $25,490 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,247,212Liabilities 2010: $276,574Net Assets 2010: $2,970,6382010Assets 2012: $3,189,439Liabilities 2012: $244,825Net Assets 2012: $2,944,6142012Assets 2013: $2,500,380Liabilities 2013: $250,860Net Assets 2013: $2,249,5202013Assets 2014: $4,174,961Liabilities 2014: $267,623Net Assets 2014: $3,907,3382014Assets 2015: $4,174,167Liabilities 2015: $257,574Net Assets 2015: $3,916,5932015Assets 2016: $4,324,493Liabilities 2016: $256,483Net Assets 2016: $4,068,0102016Assets 2018: $4,132,289Liabilities 2018: $237,419Net Assets 2018: $3,894,8702018Assets 2019: $4,358,110Liabilities 2019: $224,921Net Assets 2019: $4,133,1892019Assets 2020: $4,486,085Liabilities 2020: $137,656Net Assets 2020: $4,348,4292020Assets 2021: $4,624,867Liabilities 2021: $159,178Net Assets 2021: $4,465,6892021Assets 2022: $4,626,637Liabilities 2022: $177,218Net Assets 2022: $4,449,4192022Assets 2023: $4,525,031Liabilities 2023: $156,238Net Assets 2023: $4,368,7932023Assets 2024: $4,518,479Liabilities 2024: $243,916Net Assets 2024: $4,274,5632024

Highlighted filing

2016

Assets$4,324,493
Liabilities$256,483
Net Assets$4,068,010
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $690,6162010Expenses 2012: $660,2872012Revenue 2013: $1,139,911Expenses 2013: $750,015Net Income 2013: $389,8962013Revenue 2014: $888,655Expenses 2014: $732,926Net Income 2014: $155,7292014Revenue 2015: $865,110Expenses 2015: $701,248Net Income 2015: $163,8622015Revenue 2016: $801,324Expenses 2016: $662,952Net Income 2016: $138,3722016Revenue 2018: $1,160,610Expenses 2018: $984,055Net Income 2018: $176,5552018Revenue 2019: $1,013,289Expenses 2019: $870,182Net Income 2019: $143,1072019Revenue 2020: $909,130Expenses 2020: $786,491Net Income 2020: $122,6392020Revenue 2021: $712,467Expenses 2021: $616,370Net Income 2021: $96,0972021Revenue 2022: $943,217Expenses 2022: $708,027Net Income 2022: $235,1902022Revenue 2023: $496,519Expenses 2023: $536,548Net Income 2023: -$40,0292023Revenue 2024: $724,824Expenses 2024: $656,493Net Income 2024: $68,3312024

Highlighted filing

2016

Revenue$801,324
Expenses$662,952
Net Income$138,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,579,862
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,807,085$1,938,401▲ $131,316
Land, Buildings, and Equipment, Net$1,645,176$1,569,234▼ $75,942
Cash and Non-Interest-Bearing Accounts$602,348$686,167▲ $83,819
Prepaid Expenses and Deferred Charges$72,461$85,477▲ $13,016
Accounts Receivable$33,423$35,653▲ $2,230
Inventories for Sale or Use$11,751$9,151▼ $2,600
Total Assets$4,174,167$4,324,493▲ $150,326
Other Assets Total$1,923$410▼ $1,513
Liabilities
Deferred Revenue$233,150$224,222▼ $8,928
Accounts Payable and Accrued Expenses$24,424$32,261▲ $7,837
Total Liabilities$257,574$256,483▼ $1,091
Net Assets / Fund Balance
Unrestricted Net Assets$3,400,403$3,524,734▲ $124,331
Temporarily Rstr Net Assets$516,190$543,276▲ $27,086
Total Net Assets Fund Balance$3,916,593$4,068,010▲ $151,417
Total Liabilities and Net Assets / Fund Balance$4,174,167$4,324,493▲ $150,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,936$132,302$1,597,238
Equipment$60,525$364,238$424,763
Other Land Buildings$43,773$201,673$245,446
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Dennis DewittAssist Rabba
Hal HartingChief Rabban
William LeedyHigh Priest/
Rudolph MaharaOriental Gui
Jerry FreewaltPotentate
Paul BarkerPrevious Rec
Barry RichardsRecorder
Christopher SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,072
Program Service Revenue
$126,260
Investment Income
$63,024
Other Revenue
$360,968
All Other Contributions
$65,208
Change in Net Assets
$138,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,346
Salaries, Compensation, and Employee Benefits$41,953
Grants and Similar Amounts Paid$23,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$144,535
Depreciation Depletion---$76,188
Payments to Affiliates---$65,083
Office Expenses---$51,869
Advertising---$37,772
Fees for Services Accounting---$36,927
Other Salaries and Wages---$34,282
All Other Expenses---$26,329
Grants to Domestic Orgs---$23,653
Other Expenses---$16,225
Fees for Service Investment Mgmnt Fees---$11,814
Payroll Taxes---$6,872
Fees for Services Other---$3,801
Other Employee Benefits---$799
Total Functional Expenses$0$0$0$662,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospital for ChildrenChicago, IL-Supported Hospital$9,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$888,706
Fundraising Direct Expenses$544,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$649,963$649,963$274,165$375,798
SPORTSMAN'S$198,564$198,564$7,307$191,257
Total Events$888,706$888,706$544,425$344,281
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is restricted to men who are masons.”

Form 990, Page 6, Part VI, Line 7A

“Shrine members elect officers and members of the board of directors. They also must approve any changes to governing documents.”

Form 990, Page 6, Part VI, Line 7B

“At the local level, members must approve the budget, any changes to the budget and any sale or purchase of property. At the national level, any changes made by the imperial council must be approved by the entire membership of all temples.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and recorder.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing document or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
SHRINERS' INTERNATIONAL DBA
EIN
35-0146558
Phone
2604264543
Address
1015 MEMORIAL WAY, FORT WAYNE, IN 46805

Signing Officer

Name
Barry Richards
Title
Recorder
Phone
2604264543
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Richards
Formed
1910
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
1,200

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Susan a Berghoff CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference in beg unit net assets 41,995 transfer - fw shrine realty -26,692 total 15,303”

Raw XML AppendixShowing 400 of 458 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/ProgSrvcAccomActy2Grp/Desc0MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTAURANT/LOUNGE: OPEN MONDAY - THURSDAY FROM 4:30 - 9:30 PM FOR MEMBERS ONLY. PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276437
IRS990/PYGrantsAndSimilarPaidAmt039387
IRS990/PYInvestmentIncomeAmt087870
IRS990/PYOtherExpensesAmt0603517
IRS990/PYOtherRevenueAmt0354467
IRS990/PYProgramServiceRevenueAmt0146336
IRS990/PYRevenuesLessExpensesAmt0163862
IRS990/PYSalariesCompEmpBnftPaidAmt058344
IRS990/PYTotalExpensesAmt0701248
IRS990/PYTotalRevenueAmt0865110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138372
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01464936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01597238
IRS990ScheduleD/EquipmentGrp/BookValueAmt060525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569234
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08057
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0544425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN'S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt055772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0649963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0198564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0888706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0649963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0198564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0888706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0344281
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt060580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt060580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt053744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0335216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0274165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt071988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt084800
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09786
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0366104607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02211 N OAK PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060707
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0100% OF NET PROCEEDS FROM CHARITABLE FUND RAISING MUST BE GIVEN TO THE SHRINERS HOSPITALS FOR CHILDREN EXCEPT FOR SUCH PORTION THEREOF AS MAY BE PERMITTED TO BE RETAINED FOR THE TEMPLE SHRINE HOSPITAL PATIENT TRANSPORTATION FUND. THE SHRINERS HOSPITALS FOR CHILDREN ARE THE PRIMARY CHARITABLE CONCERN OF THE ORDER. THE IMPERIAL COUNCIL INSURES THE SHRINERS HOSPITALS FOR CHILDREN ARE FINANCIALLY STABLE AND HAVE ADEQUATE FUNDING FOR OPERATIONAL NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS RESTRICTED TO MEN WHO ARE MASONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHRINE MEMBERS ELECT OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. THEY ALSO MUST APPROVE ANY CHANGES TO GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE LOCAL LEVEL, MEMBERS MUST APPROVE THE BUDGET, ANY CHANGES TO THE BUDGET AND ANY SALE OR PURCHASE OF PROPERTY. AT THE NATIONAL LEVEL, ANY CHANGES MADE BY THE IMPERIAL COUNCIL MUST BE APPROVED BY THE ENTIRE MEMBERSHIP OF ALL TEMPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER AND RECORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENT OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE IN BEG UNIT NET ASSETS 41,995 TRANSFER - FW SHRINE REALTY -26,692 TOTAL 15,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORT WAYNE SHRINE REALTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHRINERS' INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0356045545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362158164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0407 W BERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 31356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WAYNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0516190
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0543276
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04174167
IRS990/TotalAssetsEOYAmt04324493
IRS990/TotalAssetsGrp/BOYAmt04174167
IRS990/TotalAssetsGrp/EOYAmt04324493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251072
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662952
IRS990/TotalGrossUBIAmt0123

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,324,493
Liabilities
$256,483
Net assets
$4,068,010
Revenue
$801,324
Expenses
$662,952
Net income
$138,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.24$4.27$0.72$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.16$4.37$0.50$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.18$4.45$0.94$0.71$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.16$4.47$0.71$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.14$4.35$0.91$0.79$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.22$4.13$1.01$0.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.24$3.89$1.16$0.98$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.07$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.26$3.92$0.87$0.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.27$3.91$0.89$0.73$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.25$2.25$1.14$0.75$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.24$2.94$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.28$2.97$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • $1M-$5M nonprofits