Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 36-2158164

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.SHRINERSINTERNATIONAL.ORG

View Organization Page

Post Office Box 31356Tampa, FL 33631-3356

(813) 281-0300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$273,274

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$15,911,582

Up $6,836,944 (+75%) from 2016

Net Assets

Up

$8,634,592

Up $2,262,158 (+35%) from 2016

Liabilities

Up

$7,276,990

Up $4,574,786 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Down

$7,723,716

Down $232,243 (-2.9%) from 2016

Expenses

Down

$6,154,475

Down $58,705 (-0.9%) from 2016

Net Income

Down

$1,569,241

Down $173,538 (-10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,906,629Liabilities 2011: $3,422,139Net Assets 2011: $8,484,4902011Assets 2012: $10,814,272Liabilities 2012: $2,849,090Net Assets 2012: $7,965,1822012Assets 2013: $10,732,617Liabilities 2013: $3,422,983Net Assets 2013: $7,309,6342013Assets 2014: $7,421,039Liabilities 2014: $1,413,968Net Assets 2014: $6,007,0712014Assets 2015: $7,684,534Liabilities 2015: $3,361,974Net Assets 2015: $4,322,5602015Assets 2016: $9,074,638Liabilities 2016: $2,702,204Net Assets 2016: $6,372,4342016Assets 2018: $15,911,582Liabilities 2018: $7,276,990Net Assets 2018: $8,634,5922018Assets 2019: $16,181,180Liabilities 2019: $6,374,647Net Assets 2019: $9,806,5332019Assets 2020: $16,214,854Liabilities 2020: $5,202,861Net Assets 2020: $11,011,9932020Assets 2021: $18,215,271Liabilities 2021: $5,559,549Net Assets 2021: $12,655,7222021Assets 2022: $16,669,268Liabilities 2022: $5,768,089Net Assets 2022: $10,901,1792022Assets 2023: $16,215,606Liabilities 2023: $5,897,356Net Assets 2023: $10,318,2502023Assets 2024: $19,247,101Liabilities 2024: $7,627,437Net Assets 2024: $11,619,6642024

Highlighted filing

2018

Assets$15,911,582
Liabilities$7,276,990
Net Assets$8,634,592
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,113,1862011Expenses 2012: $6,227,6872012Revenue 2013: $4,954,842Expenses 2013: $5,813,744Net Income 2013: -$858,9022013Revenue 2014: $5,065,567Expenses 2014: $5,998,909Net Income 2014: -$933,3422014Revenue 2015: $4,670,979Expenses 2015: $5,966,806Net Income 2015: -$1,295,8272015Revenue 2016: $7,955,959Expenses 2016: $6,213,180Net Income 2016: $1,742,7792016Revenue 2018: $7,723,716Expenses 2018: $6,154,475Net Income 2018: $1,569,2412018Revenue 2019: $7,800,189Expenses 2019: $6,568,675Net Income 2019: $1,231,5142019Revenue 2020: $7,954,587Expenses 2020: $5,580,918Net Income 2020: $2,373,6692020Revenue 2021: $7,110,685Expenses 2021: $7,181,769Net Income 2021: -$71,0842021Revenue 2022: $7,239,464Expenses 2022: $7,534,363Net Income 2022: -$294,8992022Revenue 2023: $7,019,398Expenses 2023: $7,640,191Net Income 2023: -$620,7932023Revenue 2024: $8,631,026Expenses 2024: $8,006,231Net Income 2024: $624,7952024

Highlighted filing

2018

Revenue$7,723,716
Expenses$6,154,475
Net Income$1,569,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$8,347,544
Mission and Program Overview

Mission

See schedule oshriner's international is the supreme authority of the shrine temples in existence. The shrine is an international fraternity of 190,000 members who belong to 199 temples throughout the united states of america, canada, mexico, bolivia, brazil, germany, the republic of panama, the philippines, as well as clubs in other locations around the world. Each temple is a separate unincorporated association with its own governing body and finances. ...for more information about shriners international, please visit www.shrinersinternational.org or call 1-813-281-0300.

Premier men's fraternity for men of good character which supports a network of pediatric hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,920,863$12,198,300▲ $1,277,437
Savings and Temporary Cash Investments$295,948$1,398,796▲ $1,102,848
Accounts Receivable$821,385$864,512▲ $43,127
Other Notes and Loans Receivable, Net$176,248$462,535▲ $286,287
Cash and Non-Interest-Bearing Accounts$175,469$153,630▼ $21,839
Prepaid Expenses and Deferred Charges$26,116$126,310▲ $100,194
Land, Buildings, and Equipment, Net$89,603$99,825▲ $10,222
Total Assets$13,050,198$15,911,582▲ $2,861,384
Other Assets Total$544,566$607,674▲ $63,108
Liabilities
Deferred Revenue$4,433,358$4,272,368▼ $160,990
Other Liabilities$957,989$2,018,221▲ $1,060,232
Accounts Payable and Accrued Expenses$696,331$986,401▲ $290,070
Total Liabilities$6,087,678$7,276,990▲ $1,189,312
Net Assets / Fund Balance
Unrestricted Net Assets$6,962,520$8,634,592▲ $1,672,072
Total Net Assets Fund Balance$6,962,520$8,634,592▲ $1,672,072
Total Liabilities and Net Assets / Fund Balance$13,050,198$15,911,582▲ $2,861,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,848$171,543$236,391
Leasehold Improvements$34,977$29,908$64,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,053,000$199,000--$1,252,000
2016$973,000$80,000--$1,053,000
2015$840,000$133,000--$973,000
2014$731,000$109,000--$840,000
2013$646,000$85,000--$731,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PilandExecutive Vice PresidentFT$244,179$29,095$273,274
Amy Ritzel 1117 - 51517Corp Dir, Public RelationsFT$160,831$14,451$175,282
Steve GaineyDirector, Temple Computer SupportFT$141,178$20,873$162,051
Matthew NoellDirector, Temple Acctg - CFOFT$103,162$32,128$135,290
Christine HarrisonDirector, Covention ServicesFT$103,018$27,761$130,779
Amanda SeamanEducation and Events DirectorFT$109,812$19,715$129,527
Chris SmithDirectorPT$57,500-$57,500
Gary BergenskePresidentPT$47,500-$47,500

Board Members and Trustees

NameTitle
Jim CainFirst Vice President
Jeffrey SowderSecond Vice President
James R SmithDirector
James StolzeDirector
Kenneth CravenDirector
Kevin CostelloDirector
Lawrence LeibDirector
Richard BurkeDirector
William BaileyDirector
Randy RudgeSecretary
Brad KoehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,688
Program Service Revenue
$6,855,974
Investment Income
$444,438
Other Revenue
$402,616
All Other Contributions
$20,688
Change in Net Assets
$1,569,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,704,426
Revenue Not Reported on Financial Statements
$19,290
Revenue Not Reported on Form 990
$102,831
Other Revenue Adjustments
$-2,506
Total Revenue per Audited Statements
$7,807,257
Total Revenue per Form 990
$7,723,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,047,324
Salaries, Compensation, and Employee Benefits$2,906,151
Grants and Similar Amounts Paid$201,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,085,463
Fees for Services Other---$671,115
Current Officers, Directors, Trustees, and Key Employees---$389,872
Travel---$377,267
Office Expenses---$312,944
Occupancy---$259,615
Grants to Domestic Orgs---$201,000
Payroll Taxes---$164,253
Pension Plan Contributions---$144,825
Other Employee Benefits---$121,738
All Other Expenses---$112,080
Fees for Services Legal---$78,000
Information Technology---$46,299
Insurance---$28,554
Fees for Service Investment Mgmnt Fees---$21,796
Depreciation Depletion---$10,658
Other Expenses---$2,336
Conferences and Meetings---$1,487
Interest---$141
Total Functional Expenses$0$0$0$6,154,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,154,475
Total Expenses per Audited Statements$6,135,185
Expenses per Audited Statements$6,132,679
Expenses Not Reported on Financial Statements$21,796
Expenses Not Reported on Form 990$2,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Demolay InternationalKansas City, MO501(c)(3)Youth Leadership Programs$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,018,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Representatives of the 196 temples can elect members to the governing body. Members must be in good standing as a master mason in a grand lodge which meets the recognition standards of the grand masters conference in north america, interamerican masonic confederation, or the world conference of grand lodges. A member must be an actual resident for at least 6 months in the jurisdiction of the temple to which he applies for membership. Temple representatives pass a ballot to vote on whether or not a candidate becomes a member, wherein the candidate cannot receive more than 3 "no" votes.”

Form 990, Part VI, Section A, Line 7A

“Representatives of the 196 temples can elect members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“All powers not delegated to officers or committees by the bylaws or by the approved bylaws of a temple are reserved for action of the members at meetings.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board members and members of the audit & finance committee prior to filing.”

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

“The organization has a written conflict of interest policy and all members are required to disclose any conflicting interests or state "none" on the annual conflict of interest form. Potential conflicts are determined by the board of directors. The person(s) having a potential conflict of interest are prohibited from participating in deliberations/decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“A salary and personnel committee is involved with all compensation and approves wages for management and compares these salaries to various market indicators.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents (including its conflict of interest policy and financial statements) are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
36-2158164
Phone
8132810300
Address
POST OFFICE BOX 31356, TAMPA, FL 33631-3356

Signing Officer

Name
Jim Cain
Title
President
Phone
8132810300
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cain
Formed
1876
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
11
Employees
41
Volunteers
11

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services 671,115.”

Form 990, Part XII, Line 2C

“Shriners international has an audit and finance committee responsible for oversight of the financial statement audit and selection of the independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The board designated endowment funds are collections of lifetime membership payments that are amortized over the life of the member.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Inventory cogs reclassified from expenses -2,506.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cogs reclassified to revenues 2,506.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PILAND
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE GAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW NOELL
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY RITZEL 1117 - 51517
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103162
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, TEMPLE COMPUTER SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, COVENTION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, TEMPLE ACCTG - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EDUCATION AND EVENTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORP DIR, PUBLIC RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt046299
IRS990/InsuranceGrp/TotalAmt028554
IRS990/InterestGrp/TotalAmt0141
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304760
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt010920863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012198300
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt089603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099825
IRS990/LandBldgEquipCostOrOtherBssAmt0301276
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0621322
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0402616
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0402616
IRS990/MissionDesc0SEE SCHEDULE OSHRINERS INTERNATIONAL IS THE SUPREME AUTHORITY OF THE SHRINE TEMPLES IN EXISTENCE. THE SHRINE IS AN INTERNATIONAL FRATERNITY OF APPROXIMATELY 232,000 MEMBERS WHO BELONG TO THE 196 TEMPLES THROUGHOUT THE UNITED STATES OF AMERICA, CANADA, MEXICO, THE REPUBLIC OF PANAMA, AND ELSEWHERE. EACH TEMPLE IS A SEPARATE UNINCORPORATED ASSOCIATION WITH ITS OWN GOVERNING BODY AND FINANCES. ...FOR MORE INFORMATION ABOUT SHRINERS INTERNATIONAL, PLEASE VISIT WWW.SHRINERSINTERNATIONAL.ORG OR CALL 1-813-281-0300.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06962520
IRS990/NetAssetsOrFundBalancesEOYAmt08634592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0259615
IRS990/OfficeExpensesGrp/TotalAmt0312944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544566
IRS990/OtherAssetsTotalGrp/EOYAmt0607674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121738
IRS990/OtherExpensesGrp/Desc0IMPERIAL COUNCIL SESSIO
IRS990/OtherExpensesGrp/Desc1DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/TotalAmt01125032
IRS990/OtherExpensesGrp/TotalAmt12336
IRS990/OtherLiabilitiesGrp/BOYAmt0957989
IRS990/OtherLiabilitiesGrp/EOYAmt02018221
IRS990/OtherRevenueTotalAmt0402616
IRS990/OtherSalariesAndWagesGrp/TotalAmt02085463
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0176248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0462535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0164253
IRS990/PensionPlanContributionsGrp/TotalAmt0144825
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126310
IRS990/PrincipalOfficerNm0JIM CAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL PER CAPITA DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06702152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06702152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt084284
IRS990/PYOtherExpensesAmt02393186
IRS990/PYOtherRevenueAmt01803
IRS990/PYProgramServiceRevenueAmt04046513
IRS990/PYRevenuesLessExpensesAmt0-67229
IRS990/PYSalariesCompEmpBnftPaidAmt01784143
IRS990/PYTotalExpensesAmt04202329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04135100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01569241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01398796
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0199000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01252000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0973000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01053000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0840000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0133000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0973000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0731000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0840000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0646000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt085000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0731000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236391
IRS990ScheduleD/ExpensesNotReportedAmt02506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021796
IRS990ScheduleD/ExpensesSubtotalAmt06132679
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021796
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0102831
IRS990ScheduleD/OtherExpensesIncludedAmt02506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02018221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2506
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0102831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019290
IRS990ScheduleD/RevenueSubtotalAmt07704426

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,911,582
Liabilities
$7,276,990
Net assets
$8,634,592
Revenue
$7,723,716
Expenses
$6,154,475
Net income
$1,569,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$7.63$11.6$8.63$8.01$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.90$10.3$7.02$7.64$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$5.77$10.9$7.24$7.53$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$5.56$12.7$7.11$7.18$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.20$11.0$7.95$5.58$2.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.37$9.81$7.80$6.57$1.23
2018Detailed filing. Detailed filing data is available for this year.$15.9$7.28$8.63$7.72$6.15$1.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$2.70$6.37$7.96$6.21$1.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$3.36$4.32$4.67$5.97$1.30
2014Detailed filing. Detailed filing data is available for this year.$7.42$1.41$6.01$5.07$6.00$0.93
2013Detailed filing. Detailed filing data is available for this year.$10.7$3.42$7.31$4.95$5.81$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.85$7.97$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.42$8.48$6.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)10 • $10M-$25M nonprofits