Civic Intelligence

Twin Cities Junior Golf Program

990 • Fiscal year 2013 • EIN 35-2220834

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.THEFIRSTTEESTPAUL.ORG
1403 Montreal Ave55116

(612) 234-0408

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$39,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$824,113

Up $74,338 (+9.9%) from 2012

Net Assets

Up

$824,113

Up $74,338 (+9.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

$311,853

No earlier filing loaded for comparison.

Expenses

Up

$237,515

Up $93,746 (+65%) from 2012

Net Income

$74,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $182,226Liabilities 2010: $0Net Assets 2010: $182,2262010Assets 2011: $325,505Liabilities 2011: $0Net Assets 2011: $325,5052011Assets 2012: $749,775Liabilities 2012: $0Net Assets 2012: $749,7752012Assets 2013: $824,113Liabilities 2013: $0Net Assets 2013: $824,1132013Assets 2014: $775,476Liabilities 2014: $0Net Assets 2014: $775,4762014Assets 2016: $906,759Liabilities 2016: $0Net Assets 2016: $906,7592016Assets 2017: $938,101Liabilities 2017: $18,923Net Assets 2017: $919,1782017Assets 2018: $893,263Liabilities 2018: $0Net Assets 2018: $893,2632018Assets 2019: $819,728Liabilities 2019: $0Net Assets 2019: $819,7282019Assets 2020: $774,646Liabilities 2020: $0Net Assets 2020: $774,6462020Assets 2021: $1,340,482Liabilities 2021: $11,518Net Assets 2021: $1,328,9642021Assets 2022: $1,681,223Liabilities 2022: $45,172Net Assets 2022: $1,636,0512022Assets 2023: $3,579,027Liabilities 2023: $43,551Net Assets 2023: $3,535,4762023Assets 2024: $3,745,466Liabilities 2024: $23,189Net Assets 2024: $3,722,2772024

Highlighted filing

2013

Assets$824,113
Liabilities$0
Net Assets$824,113
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $166,3252010Expenses 2011: $141,9332011Expenses 2012: $143,7692012Revenue 2013: $311,853Expenses 2013: $237,515Net Income 2013: $74,3382013Revenue 2014: $246,663Expenses 2014: $295,300Net Income 2014: -$48,6372014Revenue 2016: $280,959Expenses 2016: $228,014Net Income 2016: $52,9452016Revenue 2017: $250,825Expenses 2017: $238,406Net Income 2017: $12,4192017Revenue 2018: $293,089Expenses 2018: $319,004Net Income 2018: -$25,9152018Revenue 2019: $231,070Expenses 2019: $304,605Net Income 2019: -$73,5352019Revenue 2020: $176,741Expenses 2020: $221,823Net Income 2020: -$45,0822020Revenue 2021: $1,048,780Expenses 2021: $494,462Net Income 2021: $554,3182021Revenue 2022: $1,532,996Expenses 2022: $663,678Net Income 2022: $869,3182022Revenue 2023: $2,809,387Expenses 2023: $909,962Net Income 2023: $1,899,4252023Revenue 2024: $1,309,311Expenses 2024: $1,122,510Net Income 2024: $186,8012024

Highlighted filing

2013

Revenue$311,853
Expenses$237,515
Net Income$74,338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$328,845
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values, and promote healthy choices through the game of golf.

To impact the lives of young people through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$749,775$824,113▲ $74,338
Land, Buildings, and Equipment, Net$695,589$718,691▲ $23,102
Savings and Temporary Cash Investments$54,186$69,582▲ $15,396
Cash and Non-Interest-Bearing Accounts-$35,840-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$749,775$824,113▲ $74,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$749,775$824,113▲ $74,338
Total Liabilities and Net Assets / Fund Balance$749,775$824,113▲ $74,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,286$30,633$744,919
Other Land Buildings$4,405$1,095$5,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SimpsonExecutive Director/managerFT$39,400$39,400

Board Members and Trustees

NameTitle
Winston AdamsPresident
Scott SiegelVice President
Gaylen AllenSecretary
Jon DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,333
Program Service Revenue
$63,130
Investment Income
$91
Other Revenue
$33,299
All Other Contributions
$135,327
Change in Net Assets
$74,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$8,677Estimated Sales Valu
Other Non Cash Contri Table16$3,710Estimated Sales Valu
Other Non Cash Contri Table10$3,040Estimated Fair Market Value (FMV) on New
Other Non Cash Contri Table4$2,550Estimated Sales Valu
Other Non Cash Contri Table1$2,500Estimated Fair Market Value (FMV) on New
Other Non Cash Contri Table7$1,934Estimated Sales Valu
Other Non Cash Contri Table2$1,200Estimated Fair Market Value (FMV) on New
Other Non Cash Contri Table8$1,096Estimated Sales Valu
Other Non Cash Contri Table7$1,054Estimated Sales Valu
Other Non Cash Contri Table8$800Estimated Fair Market Value (FMV) on Use
Total Noncash Contributions93$26,561-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,115
Salaries, Compensation, and Employee Benefits$86,400
Total Fundraising Expense$34,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,909$25,491-$39,400
Other Salaries and Wages$13,420$14,381$10,215$38,016
All Other Expenses$19,440$2,130-$21,570
Depreciation Depletion$19,481--$19,481
Payroll Taxes$3,172$4,627$1,185$8,984
Advertising$8,080--$8,080
Insurance-$7,950-$7,950
Fees for Services Other-$7,163-$7,163
Other Expenses$9,250$5,910$23,211$5,910
Travel-$5,650-$5,650
Occupancy$3,000--$3,000
Total Functional Expenses$129,602$73,302$34,611$237,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,291
Fundraising Direct Expenses$16,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,229$16,893-$16,893
Event 2$16,239$15,225-$15,225
Total Events$100,352$50,291$16,992$33,299
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
Backup withholding compliance
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
No
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 11

“Copies are distributed to all directors for review.”

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

“Compensation is reviewed by all directors”

Form 990, Part VI, Section C, Line 19

“Available upon request at the highland park national golf course.”

Form 990, Part VII

“Brian simpson - 925 basenji curve, shakopee, mn 55379.”

Filing and Contact Details

Filer

EIN
35-2220834
Phone
6122340408

Signing Officer

Name
Brian Simpson
Title
Executive Director
Phone
6122340408
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Simpson
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
50

Preparer

Preparer
Kathy C Diaby CPA
Phone
7635452353
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Education: program service expenses 5,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,820. Teaching aids: program service expenses 5,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,550. Transportation: program service expenses 4,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,570. Driving range rent: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Dues and subscriptions: program service expenses 0. Management and general expenses 1,490. Fundraising expenses 0. Total expenses 1,490. Investment expense: program service expenses 0. Management and general expenses 640. Fundraising expenses 0. Total expenses 640.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050291
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TASTE OF FIRST TEE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0EAGLE VALLEY TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05584
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016992
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt116
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt57
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt62
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt78
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt87
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt98
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ROUNDS OF GOL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1NEW GOLF EQUI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SPORTING MEMO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FOOD, SNACK,
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MUSIC MEMORAB
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5DINING PACKAG
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6SNOWBLOWERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SPORTING TICK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8MISC PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9USED GOLF EQU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED SALES VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED SALES VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FMV ON NEW
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3ESTIMATED SALES VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4ESTIMATED FMV ON NEW
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5ESTIMATED SALES VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6ESTIMATED FMV ON NEW
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7ESTIMATED SALES VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8ESTIMATED SALES VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9ESTIMATED FMV ON USE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08677
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13710
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23040
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51934
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt71096
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt81054
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt9800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE DISTRIBUTED TO ALL DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE HIGHLAND PARK NATIONAL GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRIAN SIMPSON - 925 BASENJI CURVE, SHAKOPEE, MN 55379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION: PROGRAM SERVICE EXPENSES 5,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,820. TEACHING AIDS: PROGRAM SERVICE EXPENSES 5,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,550. TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,570. DRIVING RANGE RENT: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490. INVESTMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0749775
IRS990/TotalAssetsEOYAmt0824113
IRS990/TotalAssetsGrp/BOYAmt0749775
IRS990/TotalAssetsGrp/EOYAmt0824113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215333
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129602
IRS990/TotalProgramServiceRevenueAmt063130
IRS990/TotalReportableCompFromOrgAmt039400
IRS990/TotalRevenueGrp/ExclusionAmt033390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05650
IRS990/TravelGrp/TotalAmt05650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,113
Liabilities
$0
Net assets
$824,113
Revenue
$311,853
Expenses
$237,515
Net income
$74,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.72$1.31$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$2.81$0.91$1.90
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$1.53$0.66$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.05$0.49$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.18$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.31$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits