Civic Intelligence

Abate of Indiana Inc.

990 • Fiscal year 2013 • EIN 35-1573708

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

PO Box 66546106-0665

(317) 422-8040

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$126,426

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$4,561,357

Down $383,978 (-7.8%) from 2012

Net Assets

Down

$1,303,523

Down $307,006 (-19%) from 2012

Liabilities

Down

$3,257,834

Down $76,972 (-2.3%) from 2012

Revenue

$2,404,131

No earlier filing loaded for comparison.

Expenses

Up

$2,711,438

Up $56,527 (+2.1%) from 2012

Net Income

-$307,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,589,304Liabilities 2010: $3,161,461Net Assets 2010: $1,427,8432010Assets 2011: $4,971,855Liabilities 2011: $3,397,486Net Assets 2011: $1,574,3692011Assets 2012: $4,945,335Liabilities 2012: $3,334,806Net Assets 2012: $1,610,5292012Assets 2013: $4,561,357Liabilities 2013: $3,257,834Net Assets 2013: $1,303,5232013Assets 2014: $4,558,397Liabilities 2014: $2,995,261Net Assets 2014: $1,563,1362014Assets 2015: $4,329,740Liabilities 2015: $2,894,089Net Assets 2015: $1,435,6512015Assets 2016: $4,257,646Liabilities 2016: $2,837,453Net Assets 2016: $1,420,1932016Assets 2017: $3,683,239Liabilities 2017: $1,082,818Net Assets 2017: $2,600,4212017Assets 2018: $3,215,540Liabilities 2018: $1,052,773Net Assets 2018: $2,162,7672018Assets 2019: $2,977,900Liabilities 2019: $1,073,170Net Assets 2019: $1,904,7302019Assets 2020: $2,908,092Liabilities 2020: $1,153,495Net Assets 2020: $1,754,5972020Assets 2021: $2,971,933Liabilities 2021: $811,106Net Assets 2021: $2,160,8272021Assets 2022: $2,760,980Liabilities 2022: $630,844Net Assets 2022: $2,130,1362022Assets 2023: $2,616,896Liabilities 2023: $667,111Net Assets 2023: $1,949,7852023Assets 2024: $2,504,054Liabilities 2024: $621,120Net Assets 2024: $1,882,9342024

Highlighted filing

2013

Assets$4,561,357
Liabilities$3,257,834
Net Assets$1,303,523

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,846,4332010Expenses 2011: $2,416,2092011Expenses 2012: $2,654,9112012Revenue 2013: $2,404,131Expenses 2013: $2,711,438Net Income 2013: -$307,3072013Revenue 2014: $2,371,176Expenses 2014: $2,110,427Net Income 2014: $260,7492014Revenue 2015: $1,830,694Expenses 2015: $2,012,093Net Income 2015: -$181,3992015Revenue 2016: $1,719,940Expenses 2016: $1,731,249Net Income 2016: -$11,3092016Revenue 2017: $2,829,773Expenses 2017: $1,649,546Net Income 2017: $1,180,2272017Revenue 2018: $1,185,764Expenses 2018: $1,623,418Net Income 2018: -$437,6542018Revenue 2019: $1,148,421Expenses 2019: $1,406,458Net Income 2019: -$258,0372019Revenue 2020: $1,094,798Expenses 2020: $1,244,931Net Income 2020: -$150,1332020Revenue 2021: $1,613,274Expenses 2021: $1,207,044Net Income 2021: $406,2302021Revenue 2022: $1,215,060Expenses 2022: $1,245,751Net Income 2022: -$30,6912022Revenue 2023: $1,124,715Expenses 2023: $1,258,334Net Income 2023: -$133,6192023Revenue 2024: $1,269,077Expenses 2024: $1,335,928Net Income 2024: -$66,8512024

Highlighted filing

2013

Revenue$2,404,131
Expenses$2,711,438
Net Income-$307,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$6,679,702
Mission and Program Overview

Mission

To promote rider education programs in order to reduce fatalities and injuries associated with the operation of motorcycles in the state of indiana. To sponsor charitable and fundraising activities for the organization and for other not-for-profit charitable activities

CHARITABLE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,671,627$1,953,970▲ $282,343
Land, Buildings, and Equipment, Net$1,472,734$1,468,779▼ $3,955
Savings and Temporary Cash Investments$1,022,125$1,027,248▲ $5,123
Inventories for Sale or Use$82,123$80,700▼ $1,423
Accounts Receivable$1,917$17,075▲ $15,158
Total Assets$4,945,335$4,561,357▼ $383,978
Other Assets Total$694,809$13,585▼ $681,224
Liabilities
Other Liabilities$1,794,340$1,804,850▲ $10,510
Mortgage Notes Payable Secured by Investment Property$1,535,296$1,449,488▼ $85,808
Accounts Payable and Accrued Expenses$5,170$3,496▼ $1,674
Total Liabilities$3,334,806$3,257,834▼ $76,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,529$1,303,523▼ $307,006
Total Net Assets Fund Balance$1,610,529$1,303,523▼ $307,006
Total Liabilities and Net Assets / Fund Balance$4,945,335$4,561,357▼ $383,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$855,768$1,574,653
Land$603,505-$603,505
Equipment$865,274$174,264$320,653
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay JacksonExecutive DirectorFT$126,426$126,426
Tina MccormackSecretary/treasurerFT$53,296$53,296

Board Members and Trustees

NameTitle
Gino JohnsonAdcom Board
Rod TaylorAdcom Board
Chuck PowellDirector
Darla AbelDirector
David HawkinsDirector
Don HewittDirector
Fred SpencerDirector
Greg TurnerDirector
Kay HurstDirector
Ken HarrisDirector
Morris KintnerDirector
Paul DouglasDirector
Rodney WalkerDirector
Teresa BodleDirector
Troy StreigelDirector
Wayne KopecDirector
Dave FrostAd Comm
Bob StonerAdcom
Revenue and Support

Revenue Composition

Contributions and Grants
$524,335
Program Service Revenue
$1,268,027
Investment Income
$5,123
Other Revenue
$606,646
All Other Contributions
$-2,044
Change in Net Assets
$-307,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,118
Other Expenses$879,346
Grants and Similar Amounts Paid$614,974
Total Fundraising Expense$50,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,646$626,137$31,950$1,125,733
Grants to Domestic Orgs$614,974--$614,974
All Other Expenses$164,906$33,786-$198,692
Insurance$158,615--$158,615
Depreciation Depletion-$100,935-$100,935
Payroll Taxes$37,963$50,829$2,593$91,385
Other Expenses$81,863--$81,863
Travel$49,130-$16,101$65,231
Fees for Services Accounting-$13,260-$13,260
Office Expenses-$12,436-$12,436
Fees for Services Other$12,405--$12,405
Advertising$4,260--$4,260
Fees for Services Legal$200$500-$700
Interest$39--$39
Total Functional Expenses$1,822,911$837,883$50,644$2,711,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-2104939-501(c)3To Assist in the Mission of the Not for Profit Entit$500,000
13-1665552-501(c)3To Assist in the Mission of the Not for Profit Entit$38,526
52-1588092-501(c)3To Assist in the Mission of the Not for Profit Entit$25,740
35-2053693-501(c)3To Assist in the Mission of the Not for Profit Entity$6,666
35-1127422-501(c)3To Assist in the Mission of the Not for Profit Entit$6,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,785,914
Gaming Direct Expenses$4,234,251
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Abate Foundation$1,804,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 7A

In october of each year the organization conducts elections in each of the regions to elect the region director, that serves on the board of directors for the next year.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was provided to the adcom board for review prior to the filing of the return. Correspondence was sent after the copy was sent to insure there were no questions regarding the preparation of the return

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

At one board meeting each year any potential conflicts are reviewed and discussed. Potential conflicts are given to the adcom to investigate.

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

The executive directors compensation is compared to what similar size not for profits in the geographic area pay their executive director. This is done by the accounting firm on an annual basis.

Form 990, Part VI, Section C, Line 19

The 990, governing documents, conflict of interest policy and financial statements are available in the state office of the organization during regular business hours

Form 990, Part VII

Jay jackson - 3156 e 1400 n, attica, in 47918. Tina mccormack - 4205 kelly reed ln, nashville, in 47448. Gino johnson - 12793 turnham dr, fishers, in 46038. Rod taylor - 1221 north delaware st, indianapolis, in 46202. Dave frost - 6925 lindbergh ave, hammond, in 46323. Teresa bodle - 334 n 4th street, decatur, in 46733. Wayne kopec - 1819 lincolnway w, south bend, in 46628. Don hewitt - 101 knolelke dr, charleston, in 46304. Rodney walker - 4511 s 450 e, kokomo, in 46902. Kay hurst - 2441 edgelea dr, lafayette, in 47909. Troy streigel - 8500 w adaline, yorktown, in 47396. Fred spencer - 5669 jones rd, gosport, in 47433. Ken harris - 6935 n county rd 675 e, butlerville, in 47223. Greg turner - 2313 w delaware st, evansville, in 47712. Morris kintner - 2478 e oard spring rd, austin, in 47102. Darla abel - po box 743, bedford, in 47421. David hawkins - 951 n tabortown st, brazil, in 47834. Paul douglas - po box 582, owensville, in 47665. Bob stoner - 5669 jones rd, gosport, in 47433.

Filing and Contact Details

Filer

EIN
35-1573708
Phone
3174228040

Signing Officer

Name
Jay Jackson
Title
Executive Director
Phone
3174224080
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Jackson
Formed
1983
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
218
Volunteers
300

Preparer

Preparer
Gino Johnson
Phone
3175744280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADCOM BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADCOM BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2AD COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADCOM
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04234251
IRS990/GamingGrossIncomeAmt04785914
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0614974
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0614974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06679702
IRS990/GrossSalesOfInventoryAmt090904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0158615
IRS990/InsuranceGrp/TotalAmt0158615
IRS990/InterestGrp/ProgramServicesAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080700
IRS990/InvestmentIncomeGrp/ExclusionAmt05123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01030032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01472734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468779
IRS990/LandBldgEquipCostOrOtherBssAmt02498811
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0526379
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE RIDER EDUCATION PROGRAMS IN ORDER TO REDUCE FATALITIES AND INJURIES ASSOCIATED WITH THE OPERATION OF MOTORCYCLES IN THE STATE OF INDIANA. TO SPONSOR CHARITABLE AND FUNDRAISING ACTIVITIES FOR THE ORGANIZATION AND FOR OTHER NOT-FOR-PROFIT CHARITABLE ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01535296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01449488
IRS990/NetAssetsOrFundBalancesBOYAmt01610529
IRS990/NetAssetsOrFundBalancesEOYAmt01303523
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0551663
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0551663
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049584
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049584
IRS990/NetUnrelatedBusTxblIncmAmt03327
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012436
IRS990/OfficeExpensesGrp/TotalAmt012436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0694809
IRS990/OtherAssetsTotalGrp/EOYAmt013585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAX
IRS990/OtherExpensesGrp/Desc1SITE EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt1143071
IRS990/OtherExpensesGrp/ProgramServicesAmt287439
IRS990/OtherExpensesGrp/ProgramServicesAmt381863
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt1143071
IRS990/OtherExpensesGrp/TotalAmt287439
IRS990/OtherExpensesGrp/TotalAmt381863
IRS990/OtherLiabilitiesGrp/BOYAmt01794340
IRS990/OtherLiabilitiesGrp/EOYAmt01804850
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ATM COMMISIONS EARNED
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNCLAIMED CHECKS/UNCASHED CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-928
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04327
IRS990/OtherRevenueTotalAmt05399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467646
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050829
IRS990/PayrollTaxesGrp/ProgramServicesAmt037963
IRS990/PayrollTaxesGrp/TotalAmt091385
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY JACKSON
IRS990/PriorPeriodAdjustmentsAmt0301
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES-MOTORCYCLE SAFETY DI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES-MOTORCYCLE SAFETY DI
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES-MOTORCYCLE SAFETY DI
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES-MOTORCYCLE SAFETY DI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054256
IRS990/ProgSrvcAccomActy2Grp/Desc0MOTORCYCLE SAFETY INSTRUCTIONS-CLASSES FOR NEW RIDERS AND EXPERIENCED RIDERS. CLASSES STRESS SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0988304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01241500
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS-LEADERSHIP, SEMINARS, LEGAL SERVICES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0691179
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0614974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0520334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0374344
IRS990/PYInvestmentIncomeAmt05098
IRS990/PYOtherExpensesAmt01046896
IRS990/PYOtherRevenueAmt0671724
IRS990/PYProgramServiceRevenueAmt01180367
IRS990/PYRevenuesLessExpensesAmt034769
IRS990/PYSalariesCompEmpBnftPaidAmt01233671
IRS990/PYTotalExpensesAmt02654911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02689680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-307307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01022125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0621488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03204472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04785914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04779208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04700945

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.62$1.88$1.27$1.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.67$1.95$1.12$1.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.63$2.13$1.22$1.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.81$2.16$1.61$1.21$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.15$1.75$1.09$1.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.07$1.90$1.15$1.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.05$2.16$1.19$1.62$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.68$1.08$2.60$2.83$1.65$1.18
2016Detailed filing. Detailed filing data is available for this year.$4.26$2.84$1.42$1.72$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.33$2.89$1.44$1.83$2.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.56$3.00$1.56$2.37$2.11$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.56$3.26$1.30$2.40$2.71$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.33$1.61$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.40$1.57$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.16$1.43$2.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits