Civic Intelligence

Sourceone Credit Union

990 • Fiscal year 2012 • EIN 36-1661895

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

542 S Dearborn St60605-3502
Siviq Scores

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

Liabilities / Assets

34th percentile

0.85x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-0.2%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,823,732

Down $19,774 (-0.2%) from 2011

Net Assets

Down

$1,984,028

Down $72,449 (-3.5%) from 2011

Liabilities

Up

$10,839,704

Up $52,675 (+0.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$395,295

Down $98,439 (-20%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $13,760,362Liabilities 2010: $11,578,168Net Assets 2010: $2,182,1942010Assets 2011: $12,843,506Liabilities 2011: $10,787,029Net Assets 2011: $2,056,4772011Assets 2012: $12,823,732Liabilities 2012: $10,839,704Net Assets 2012: $1,984,0282012Assets 2013: $12,102,522Liabilities 2013: $10,230,771Net Assets 2013: $1,871,7512013Assets 2014: $12,589,423Liabilities 2014: $10,785,897Net Assets 2014: $1,803,5262014Assets 2015: $12,431,912Liabilities 2015: $10,699,891Net Assets 2015: $1,732,0212015Assets 2016: $11,979,480Liabilities 2016: $10,309,981Net Assets 2016: $1,669,4992016Assets 2017: $11,615,754Liabilities 2017: $9,986,012Net Assets 2017: $1,629,7422017Assets 2018: $11,327,981Liabilities 2018: $9,747,870Net Assets 2018: $1,580,1112018Assets 2019: $10,979,452Liabilities 2019: $9,495,631Net Assets 2019: $1,483,8212019Assets 2020: $11,313,134Liabilities 2020: $9,928,613Net Assets 2020: $1,384,5212020Assets 2021: $11,492,020Liabilities 2021: $10,042,212Net Assets 2021: $1,449,8082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$12,823,732
Liabilities$10,839,704
Net Assets$1,984,028

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $576,5992010Expenses 2011: $493,7342011Expenses 2012: $395,2952012Revenue 2013: $295,073Expenses 2013: $407,350Net Income 2013: -$112,2772013Revenue 2014: $270,832Expenses 2014: $339,056Net Income 2014: -$68,2242014Revenue 2015: $290,676Expenses 2015: $362,181Net Income 2015: -$71,5052015Revenue 2016: $299,672Expenses 2016: $362,194Net Income 2016: -$62,5222016Revenue 2017: $304,451Expenses 2017: $344,208Net Income 2017: -$39,7572017Revenue 2018: $325,824Expenses 2018: $375,455Net Income 2018: -$49,6312018Revenue 2019: $327,372Expenses 2019: $423,662Net Income 2019: -$96,2902019Revenue 2020: $306,068Expenses 2020: $405,368Net Income 2020: -$99,3002020Revenue 2021: $369,640Expenses 2021: $304,353Net Income 2021: $65,2872021Revenue 2022: $119,942Expenses 2022: $420,579Net Income 2022: -$300,6372022

Highlighted filing

2012

Revenue-
Expenses$395,295
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Gross Receipts
$322,846
Mission and Program Overview

Mission

Illinois state chartered credit union operated for the mutual benefit of its members. The Credit Union makes loans to members and pays dividends to members with share deposits at a competetive rate of interest.

Filing and Contact Details

Filer

EIN
36-1661895
Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05792
IRS990/AccountsPayableAccruedExpenses/EOY05417
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CREDIT UNION SOURCEONE CREDIT UNION IS A MEMBER OWNED AND OPERATED COOPERATIVE. MEMBERS POOL THEIR SAVINGS TO LOAN TO OTHER MEMBERS. SINCE WE ARE A NOT-FOR-PROFIT OGRANIZATION, WE PAY ABOVE MARKET INTEREST RATES ON OUR SAVINGS AND IN TURN OFFER VERY COMPETITIVE RATES ON OUR LOANS. WE HAVE TOTALLY FREE CHECKING THAT PAYS INTEREST, DEBIT CARDS FOR QUALIFYING MEMBERS, AND VISA CARDS WITH LOW FIXED RATES.
IRS990/AddressPrincipalOfficerUS/AddressLine10542 S DEARBORN ST SUITE 410
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0606053502
IRS990/Advertising/ProgramServices02021
IRS990/Advertising/Total02021
IRS990/AllOtherExpenses/ProgramServices011191
IRS990/AllOtherExpenses/Total011191
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY04092
IRS990/BenefitsPaidToMembersPriorYear04655
IRS990/BenefitsToMembers/ProgramServices04092
IRS990/BenefitsToMembers/Total04092
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0462756
IRS990/CashNonInterestBearing/EOY0198631
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices062040
IRS990/CompCurrentOfficersDirectors/Total062040
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices05654
IRS990/ConferencesMeetings/Total05654
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02111
IRS990/DepreciationDepletion/Total02111
IRS990/DescribedIn501C30false
IRS990/Description0TO PROMOTE THRIFT AND PROVIDE LOW COST LOANS TO MEMBERS. THIS IS ACCOMPLISHED ON A CO-OPERATIVE BASIS FOR THE MUTUAL BENEFIT OF THOSE WITHIN THE FIELD OF MEMBERSHIP.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices012662
IRS990/FeesForServicesAccounting/Total012662
IRS990/FeesForServicesInvstMgmntFees/ProgramServices02857
IRS990/FeesForServicesInvstMgmntFees/Total02857
IRS990/FeesForServicesOther/ProgramServices010778
IRS990/FeesForServicesOther/Total010778
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL COGOZZO
IRS990/Form990PartVIISectionA/NamePerson1GREGORY R MACK
IRS990/Form990PartVIISectionA/NamePerson2DIANE KERRILL
IRS990/Form990PartVIISectionA/NamePerson3JOHN ZASADNY
IRS990/Form990PartVIISectionA/NamePerson4MARIA A BERTUCCI-RUNGE
IRS990/Form990PartVIISectionA/NamePerson5BRANDON A RUNGE
IRS990/Form990PartVIISectionA/NamePerson6ADRIENNE A DEMPSEY
IRS990/Form990PartVIISectionA/NamePerson7JAMES COLELLO
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL THOMKA
IRS990/Form990PartVIISectionA/NamePerson9JOAN JESKE
IRS990/Form990PartVIISectionA/NamePerson10DAVE COGOZZO
IRS990/Form990PartVIISectionA/NamePerson11JOYCE HENSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation103579
IRS990/Form990PartVIISectionA/OtherCompensation11326
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1058461
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization111886
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title11FORMER VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0322846
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices06231
IRS990/Insurance/Total06231
IRS990/Interest/ProgramServices051126
IRS990/Interest/Total051126
IRS990/InventoriesForSaleOrUse/BOY0813
IRS990/InvestmentIncomeCurrentYear0186427
IRS990/InvestmentIncomePriorYear0225311
IRS990/InvestmentIncome/TotalRevenueColumn0186427
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY09692158
IRS990/InvestmentsProgramRelated/EOY010645158
IRS990/LandBldgEquipmentAccumDeprec07288
IRS990/LandBuildingsEquipmentBasis09382
IRS990/LandBuildingsEquipmentBasisNet/BOY04204
IRS990/LandBuildingsEquipmentBasisNet/EOY02094
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CREDIT UNION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10DAVE COGOZZO
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02056477
IRS990/NetAssetsOrFundBalancesEOY01984028
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960393
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices038495
IRS990/Occupancy/Total038495
IRS990/OfficeExpenses/ProgramServices024845
IRS990/OfficeExpenses/Total024845
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0136701
IRS990/OtherAssetsTotal/EOY0133538
IRS990/OtherEmployeeBenefits/ProgramServices012423
IRS990/OtherEmployeeBenefits/Total012423
IRS990/OtherExpensePriorYear0292322
IRS990/OtherExpensesCurrentYear0235464
IRS990/OtherExpenses/Description0LOAN SERVICING
IRS990/OtherExpenses/Description1NCUSIF STABILIZATION
IRS990/OtherExpenses/Description2PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description3MISC OPERATING EXP
IRS990/OtherExpenses/ProgramServices02494
IRS990/OtherExpenses/ProgramServices110482
IRS990/OtherExpenses/ProgramServices235060
IRS990/OtherExpenses/ProgramServices318854
IRS990/OtherExpenses/Total02494
IRS990/OtherExpenses/Total110482
IRS990/OtherExpenses/Total235060
IRS990/OtherExpenses/Total318854
IRS990/OtherLiabilities/BOY010781237
IRS990/OtherLiabilities/EOY010834287
IRS990/OtherNotesLoansReceivableNet/BOY01239990
IRS990/OtherNotesLoansReceivableNet/EOY01265897
IRS990/OtherRevenueCurrentYear032388
IRS990/OtherRevenueMisc/BusinessCode0522190
IRS990/OtherRevenueMisc/BusinessCode1522190
IRS990/OtherRevenueMisc/Description0FEE INCOME
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028921
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13467
IRS990/OtherRevenueMisc/TotalRevenueColumn028921
IRS990/OtherRevenueMisc/TotalRevenueColumn13467
IRS990/OtherRevenuePriorYear022707
IRS990/OtherSalariesAndWages/ProgramServices068774
IRS990/OtherSalariesAndWages/Total068774
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010325
IRS990/PayrollTaxes/Total010325
IRS990/PensionPlanContributions/ProgramServices02177
IRS990/PensionPlanContributions/Total02177
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017546
IRS990/PrepaidExpensesDeferredCharges/EOY011500
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522190
IRS990/ProgramServiceRevenueCY0104031
IRS990/ProgramServiceRevenue/Description0INTEREST INCOME
IRS990/ProgramServiceRevenuePriorYear0120000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0104031
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY034347
IRS990/ReceivablesFromOfficersEtc/EOY0103865
IRS990/ReconcilationRevenueExpenses0-72449
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY02056477
IRS990/RetainedEarningsEndowmentEtc/EOY01984028
IRS990/RevenuesLessExpensesCY0-72449
IRS990/RevenuesLessExpensesPriorYear0-125716
IRS990/SalariesEtcCurrentYear0155739
IRS990/SalariesEtcPriorYear0196757
IRS990/SavingsAndTempCashInvestments/BOY01254991
IRS990/SavingsAndTempCashInvestments/EOY0463049
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02094
IRS990ScheduleD/Equipment/Depreciation07288
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09382
IRS990ScheduleD/InvestmentsProgramRelated/BookValue010644000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue11158
IRS990ScheduleD/InvestmentsProgramRelated/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvestmentsProgramRelated/Description1ALLOYA PCC
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/OtherLiabilities/Amount09663122
IRS990ScheduleD/OtherLiabilities/Amount172724
IRS990ScheduleD/OtherLiabilities/Amount2444274
IRS990ScheduleD/OtherLiabilities/Amount3654167
IRS990ScheduleD/OtherLiabilities/Description0PRIME SHARES
IRS990ScheduleD/OtherLiabilities/Description1SUBSIDIARY SHARES
IRS990ScheduleD/OtherLiabilities/Description2CHRISTMAS CLUB
IRS990ScheduleD/OtherLiabilities/Description3SHARE DRAFTS
IRS990ScheduleD/TotalOfAmounts010834287
IRS990ScheduleD/TotalOfBookValueLandBuildings02094
IRS990ScheduleD/TotalOfBookValueProgramRelated010645158
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg01886
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOYCE HANSEN
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg01886
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/ApprovedByBoard3true
IRS990ScheduleL/LoanTable/ApprovedByBoard4true
IRS990ScheduleL/LoanTable/ApprovedByBoard5true
IRS990ScheduleL/LoanTable/ApprovedByBoard6true
IRS990ScheduleL/LoanTable/ApprovedByBoard7true
IRS990ScheduleL/LoanTable/ApprovedByBoard8true
IRS990ScheduleL/LoanTable/ApprovedByBoard9true
IRS990ScheduleL/LoanTable/ApprovedByBoard10true
IRS990ScheduleL/LoanTable/BalanceDue09611
IRS990ScheduleL/LoanTable/BalanceDue1112
IRS990ScheduleL/LoanTable/BalanceDue223317
IRS990ScheduleL/LoanTable/BalanceDue35282
IRS990ScheduleL/LoanTable/BalanceDue47331
IRS990ScheduleL/LoanTable/BalanceDue53233
IRS990ScheduleL/LoanTable/BalanceDue63502
IRS990ScheduleL/LoanTable/BalanceDue75395
IRS990ScheduleL/LoanTable/BalanceDue8492
IRS990ScheduleL/LoanTable/BalanceDue927120
IRS990ScheduleL/LoanTable/BalanceDue1018470
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/Default4true
IRS990ScheduleL/LoanTable/Default5false
IRS990ScheduleL/LoanTable/Default6false
IRS990ScheduleL/LoanTable/Default7false
IRS990ScheduleL/LoanTable/Default8false
IRS990ScheduleL/LoanTable/Default9false
IRS990ScheduleL/LoanTable/Default10false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanFromOrganization2X
IRS990ScheduleL/LoanTable/LoanFromOrganization3X
IRS990ScheduleL/LoanTable/LoanFromOrganization4X
IRS990ScheduleL/LoanTable/LoanFromOrganization5X
IRS990ScheduleL/LoanTable/LoanFromOrganization6X
IRS990ScheduleL/LoanTable/LoanFromOrganization7X
IRS990ScheduleL/LoanTable/LoanFromOrganization8X
IRS990ScheduleL/LoanTable/LoanFromOrganization9X
IRS990ScheduleL/LoanTable/LoanFromOrganization10X
IRS990ScheduleL/LoanTable/NamePerson0MARIA BERTUCCI-RUNGE
IRS990ScheduleL/LoanTable/NamePerson1DAVE COGOZZO
IRS990ScheduleL/LoanTable/NamePerson2DAVE COGOZZO
IRS990ScheduleL/LoanTable/NamePerson3JOYCE HANSEN
IRS990ScheduleL/LoanTable/NamePerson4JOYCE HANSEN
IRS990ScheduleL/LoanTable/NamePerson5JOYCE HANSEN
IRS990ScheduleL/LoanTable/NamePerson6JOAN JESKE
IRS990ScheduleL/LoanTable/NamePerson7DIANE KERRILL
IRS990ScheduleL/LoanTable/NamePerson8DIANE KERRILL
IRS990ScheduleL/LoanTable/NamePerson9GREGORY MACK
IRS990ScheduleL/LoanTable/NamePerson10BRANDON RUNGE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount11500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount225641
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount311871
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount46500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount58789
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount67500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount77000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount8500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount931700
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1019400
IRS990ScheduleL/LoanTable/PurposeOfLoan0AUTO LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan1SIGNATURE LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan2AUTO LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan3SHARE SECURED
IRS990ScheduleL/LoanTable/PurposeOfLoan4VISA
IRS990ScheduleL/LoanTable/PurposeOfLoan5USED AUTO
IRS990ScheduleL/LoanTable/PurposeOfLoan6SIGNATURE LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan7SIGNATURE LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan8VISA
IRS990ScheduleL/LoanTable/PurposeOfLoan9AUTO LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan10AUTO LOAN
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1PRES/TREASURER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2PRES/TREASURER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization3FORMER VP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization4FORMER VP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization5FORMER VP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization6DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization7SECRETARY
IRS990ScheduleL/LoanTable/RelationshipWithOrganization8SECRETARY
IRS990ScheduleL/LoanTable/RelationshipWithOrganization9VICE-CHAIRMAN
IRS990ScheduleL/LoanTable/RelationshipWithOrganization10DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.42$0.30
2021Detailed filing. Detailed filing data is available for this year.$11.5$10.0$1.45$0.37$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$11.3$9.93$1.38$0.31$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$11.0$9.50$1.48$0.33$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.3$9.75$1.58$0.33$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$11.6$9.99$1.63$0.30$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.0$10.3$1.67$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.73$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.6$10.8$1.80$0.27$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$12.1$10.2$1.87$0.30$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$10.8$1.98$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$10.8$2.06$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.6$2.18$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $10M-$25M nonprofits