Civic Intelligence

Fox Valley United Way

990 • Fiscal year 2020 • EIN 36-2195467

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

44 East Galena BoulevardAurora, IL 60505

(630) 896-4636

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,978

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$928,723

Up $30,304 (+3.4%) from 2019

Net Assets

Up

$716,433

Up $3,171 (+0.4%) from 2019

Liabilities

Up

$212,290

Up $27,133 (+15%) from 2019

Revenue

Up

$1,546,091

Up $337,014 (+28%) from 2019

Expenses

Up

$1,542,920

Up $374,101 (+32%) from 2019

Net Income

Down

$3,171

Down $37,087 (-92%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,127,194Liabilities 2012: $430,437Net Assets 2012: $696,7572012Assets 2013: $1,120,191Liabilities 2013: $401,964Net Assets 2013: $718,2272013Assets 2014: $1,007,952Liabilities 2014: $362,973Net Assets 2014: $644,9792014Assets 2015: $1,041,835Liabilities 2015: $385,328Net Assets 2015: $656,5072015Assets 2016: $1,040,369Liabilities 2016: $392,715Net Assets 2016: $647,6542016Assets 2017: $892,720Liabilities 2017: $356,883Net Assets 2017: $535,8372017Assets 2018: $935,403Liabilities 2018: $262,399Net Assets 2018: $673,0042018Assets 2019: $898,419Liabilities 2019: $185,157Net Assets 2019: $713,2622019Assets 2020: $928,723Liabilities 2020: $212,290Net Assets 2020: $716,4332020Assets 2021: $953,965Liabilities 2021: $169,689Net Assets 2021: $784,2762021Assets 2022: $927,459Liabilities 2022: $168,888Net Assets 2022: $758,5712022Assets 2023: $1,026,438Liabilities 2023: $206,222Net Assets 2023: $820,2162023Assets 2024: $914,909Liabilities 2024: $138,174Net Assets 2024: $776,7352024Assets 2025: $886,606Liabilities 2025: $56,018Net Assets 2025: $830,5882025

Highlighted filing

2020

Assets$928,723
Liabilities$212,290
Net Assets$716,433

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,381,7632012Expenses 2013: $1,518,2412013Revenue 2014: $1,345,586Expenses 2014: $1,418,834Net Income 2014: -$73,2482014Revenue 2015: $1,392,152Expenses 2015: $1,380,624Net Income 2015: $11,5282015Revenue 2016: $1,365,624Expenses 2016: $1,374,477Net Income 2016: -$8,8532016Revenue 2017: $1,462,673Expenses 2017: $1,574,490Net Income 2017: -$111,8172017Revenue 2018: $1,461,383Expenses 2018: $1,324,216Net Income 2018: $137,1672018Revenue 2019: $1,209,077Expenses 2019: $1,168,819Net Income 2019: $40,2582019Revenue 2020: $1,546,091Expenses 2020: $1,542,920Net Income 2020: $3,1712020Revenue 2021: $1,403,639Expenses 2021: $1,335,796Net Income 2021: $67,8432021Revenue 2022: $1,092,758Expenses 2022: $1,118,463Net Income 2022: -$25,7052022Revenue 2023: $1,237,436Expenses 2023: $1,175,791Net Income 2023: $61,6452023Revenue 2024: $1,063,686Expenses 2024: $1,107,167Net Income 2024: -$43,4812024Revenue 2025: $975,506Expenses 2025: $921,653Net Income 2025: $53,8532025

Highlighted filing

2020

Revenue$1,546,091
Expenses$1,542,920
Net Income$3,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$1,549,836
Mission and Program Overview

Mission

To improve lives in the communities served through fundraising and by providing leadership in fostering collaberation and leveraging resources to focus on solving the identified community problems.

To improve lives in the communities served through fundraising and by providing leadership in fostering collaboration and leveraging resources to focus on solving the identified community problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,637$579,688▲ $272,051
Pledges and Grants Receivable$406,894$176,798▼ $230,096
Cash and Non-Interest-Bearing Accounts$156,598$147,445▼ $9,153
Prepaid Expenses and Deferred Charges$19,535$15,840▼ $3,695
Land, Buildings, and Equipment, Net$5,177$6,952▲ $1,775
Total Assets$898,419$928,723▲ $30,304
Other Assets Total$2,578$2,000▼ $578
Liabilities
Other Liabilities$30,792$90,536▲ $59,744
Accounts Payable and Accrued Expenses$43,365$68,254▲ $24,889
Grants Payable$111,000$53,500▼ $57,500
Total Liabilities$185,157$212,290▲ $27,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$777,999$689,039▼ $88,960
Net Assets Without Donor Restrictions$-64,737$27,394▲ $92,131
Total Net Assets Fund Balance$713,262$716,433▲ $3,171
Total Liabilities and Net Assets / Fund Balance$898,419$928,723▲ $30,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,952$106,541$113,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MeyerCEOFT$106,327$24,651$130,978

Board Members and Trustees

NameTitle
Stacey RiesChair
Brian DahlVice-chair
Amanda GeistDirector
Julie FullerDirector
Michelle EvansDirector
Paul SmaltzDirector
Ronald TorresDirector
Scott WoodDirector
Terese RaabeDirector
Susan BillSecretary
Mark MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,392
Program Service Revenue
$8,212
Investment Income
$4,032
Other Revenue
$1,455
All Other Contributions
$1,374,941
Change in Net Assets
$3,171

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 Amount
Other Non Cash Contri Table1$47,901
Total Noncash Contributions1$47,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,182
Revenue Not Reported on Financial Statements
$85,909
Revenue Not Reported on Form 990
$10,830
Other Revenue Adjustments
$85,909
Total Revenue per Audited Statements
$1,471,012
Total Revenue per Form 990
$1,546,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$655,281
Salaries, Compensation, and Employee Benefits$516,493
Other Expenses$371,146
Total Fundraising Expense$204,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$650,710--$650,710
Other Salaries and Wages$191,073$18,980$79,385$289,438
Fees for Services Other$119,081-$23,777$142,858
Current Officers, Directors, Trustees, and Key Employees$66,887$33,826$40,592$141,305
Office Expenses$66,597$7,568$4,278$78,443
Occupancy$22,324$8,425$15,952$46,701
Other Employee Benefits$26,327$2,122$15,731$44,180
Fees for Services Accounting$8,182$34,329-$42,511
Payroll Taxes$18,303$3,048$8,807$30,158
Information Technology$7,409$1,952$2,604$11,965
Pension Plan Contributions$7,664$471$3,277$11,412
Payments to Affiliates$4,496$1,798$2,697$8,991
Insurance-$7,769-$7,769
Advertising-$4,418$190$4,608
Grants to Domestic Individuals$4,571--$4,571
Travel$3,312$462-$3,774
Depreciation Depletion$1,067$501-$1,568
Conferences and Meetings$899$648-$1,547
All Other Expenses$484$205-$689
Other Expenses$420$685$7,659$420
Total Functional Expenses$1,199,806$138,165$204,949$1,542,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,542,920
Total Expenses per Audited Statements$1,467,841
Expenses per Audited Statements$1,457,011
Expenses Not Reported on Financial Statements$85,909
Other Expense Adjustments$85,909
Expenses Not Reported on Form 990$10,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Fdn for the Fox River ValAurora, IL501c3Covid Relief Respons$383,725
Fox Valley YmcaPlano, IL501c3Program Support$17,500
Marie Wilkinson Child Develp CenterAurora, IL501c3Program Support$17,500
Vna Health CareAurora, IL501c3Program Support$14,000
Tricity Family ServicesGeneva, IL501c3Program Support$11,250
Aurora Area Interfaith Food PantryAurora, IL501c3Program Support$10,000
Mutual GroundAurora, IL501c3Program Support$10,000
Public Action to Deliver ShelterAurora, IL501c3Program Support$10,000
Scitech Hands on MuseumAurora, IL501c3Program Support$10,000
Kendall County Comm Food PantryYorkville, IL501c3Program Support$6,750
Association for Individual DevelopAurora, IL501c3Program Support$6,500
Easter Seals Dupagefox ValleyVilla Park, IL501c3Program Support$6,500
Family FocusAurora, IL501c3Program Support$6,500
Wayside Cross Rescue Mission IncAurora, IL501c3Program Support$6,500
Breaking Free IncAurora, IL501c3Program Support$5,750
World ReliefAurora, IL501c3Program Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,200
Fundraising Direct Expenses$3,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Event$15,950$5,200-$5,200
Total Events$15,950$5,200$3,745$1,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance-ppp Loan$71,900
Designations Payable$18,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the finance committee and presented to the board by the treasurer at the regular monthly meeting. The board then votes to approve the 990 before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

All board members and employees are required to sign a conflict of interest statement every year in december.

Form 990, Page 6, Part VI, Line 15A

The ceo's compensation is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Fox Valley United Way
EIN
36-2195467
Phone
6308964636
Address
44 EAST GALENA BOULEVARD, AURORA, IL 60505

Signing Officer

Name
Deborah Rudel
Title
CEO
Phone
6308964636
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rudel
Formed
1922
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
227

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Gabriela Fedmasu
Phone
6308974500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To improve lives in the communities served through fundraising and by providing leadership in fostering collaberation and leveraging resources to focus on solving the identified community problems.

Form 990, Part XI, Line 9

Donor designated contributions -15,573 pass-thru designations -70,336 donor designated contributions 15,573 pass thru designations 70,336

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has analyzed tax positions taken and believes that income tax filing positions would be sustained upon examination and does not anticipate any adjutsments that would have a material effect on the organization's financial condition, results of operations or cash flows.

Schedule D, Page 4, Part XI, Line 4B

Donor designated contributions 15,573 pass-thru designations 70,336

Schedule D, Page 4, Part XII, Line 4B

Donor designated contributions 15,573 pass thru designations 70,336

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IRS990/Desc0THE FOX VALLEY UNITED WAY PROVIDES SERVICES FOR PLANNING COMMUNITY ACTIVITIES AND FUNDRAISERS IN 23 COMMUNITIES, EVALUATING INDIVIDUAL AGENCY PROGRAMS, INFORMING THE COMMUNITY OF VARIOUS ACTIVITIES IT SPONSORS, AND HELPING SOLVE COMMUNITY PROBLEMS WITH GRANTS AND ALLOCATIONS TO OTHER AGENCIES. ALLOCATIONS TO 24 AGENCIES, COMMUNITY IMPACT GRANTS AND DESIGNATION PAYMENTS AMOUNTED TO 161,050, 409,225 AND 80,435, RESPECTIVELY. AN ESTIMATED ADDITIONAL 2,963 OF DONATED SERVICES WERE RECEIVED IN CONNECTION WITH FUND DISTRIBUTION SERVICES.
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE LIVES IN THE COMMUNITIES SERVED THROUGH FUNDRAISING AND BY PROVIDING LEADERSHIP IN FOSTERING COLLABERATION AND LEVERAGING RESOURCES TO FOCUS ON SOLVING THE IDENTIFIED COMMUNITY PROBLEMS.
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt02578
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02122
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IRS990/OtherExpensesGrp/Desc0LOCAL ORGANIZATION DUES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION SPK
IRS990/OtherExpensesGrp/FundraisingAmt07659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1685
IRS990/OtherExpensesGrp/ProgramServicesAmt0420
IRS990/OtherExpensesGrp/TotalAmt010958
IRS990/OtherExpensesGrp/TotalAmt17659
IRS990/OtherExpensesGrp/TotalAmt2685
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherLiabilitiesGrp/BOYAmt030792
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191073
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03048
IRS990/PayrollTaxesGrp/ProgramServicesAmt018303
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0471
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015840
IRS990/PrincipalOfficerNm0DEBORAH RUDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08212
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPARK (STRONG, PREPARED, AND READY FOR KINDERGARTEN) AURORA EARLY CHILDHOOD COLLABORATION SEEKS TO EMPOWER OUR DIVERSE FAMILIES AND CHILDREN TO ATTAIN FULL SUCCESS IN LEARNING AND LIFE BY ENSURING ALL AURORA AND THE FOX VALLEY AREA'S YOUNG CHILDREN HAVE EQUAL ACCESS TO EXEMPLARY EARLY CHILDHOOD CARE AND EDUCATION. DURING THE YEAR, SPARK PROGRAMS ENGAGED WITH 2,942 CHILDREN AND 2,394 PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315748
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER FOX VALLEY CONNECTS VOLUNTEERS AND LOCAL NONPROFIT AGENCIES TO DEVELOP THE BEST OPPORTUNITIES FOR YOUTH, BUSY WORKING ADULTS AND SENIORS. DURING THE YEAR, 176 ACTIVE ORGANIZATIONS/AGENCIES WERE CONNECTED WITH 2,597 ACTIVE USERS WITH AN AVERAGE OF 1,401 VISITORS PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01193021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0388399
IRS990/PYInvestmentIncomeAmt05693
IRS990/PYOtherExpensesAmt0315935
IRS990/PYOtherRevenueAmt06206
IRS990/PYProgramServiceRevenueAmt04157
IRS990/PYRevenuesLessExpensesAmt040258
IRS990/PYSalariesCompEmpBnftPaidAmt0464485
IRS990/PYTotalExpensesAmt01168819
IRS990/PYTotalRevenueAmt01209077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01457123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01364647
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02174
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064192
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106541
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IRS990ScheduleD/ExpensesNotReportedAmt010830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085909
IRS990ScheduleD/ExpensesSubtotalAmt01457011
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE-PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATIONS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt085909
IRS990ScheduleD/RevenueNotReportedAmt010830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085909
IRS990ScheduleD/RevenueSubtotalAmt01460182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUTSMENTS THAT WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONOR DESIGNATED CONTRIBUTIONS 15,573 PASS-THRU DESIGNATIONS 70,336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONOR DESIGNATED CONTRIBUTIONS 15,573 PASS THRU DESIGNATIONS 70,336
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01542920
IRS990ScheduleD/TotalLiabilityAmt090536
IRS990ScheduleD/TotalRevenuePerForm990Amt01546091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471012
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.98$0.92$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.78$1.06$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$1.24$1.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$1.09$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.40$1.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$1.55$1.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$1.21$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.67$1.46$1.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.54$1.46$1.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$1.37$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.66$1.39$1.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.64$1.35$1.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.40$0.72$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.43$0.70$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits