Civic Intelligence

Solution Mining Research Institute Inc

990 • Fiscal year 2014 • EIN 36-2590076

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.SOLUTIONMINING.ORG
105 Apple Valley CircleClarks Summit, PA 18411

(570) 585-8092

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$152,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$920,719

Down $38,788 (-4.0%) from 2013

Net Assets

Down

$920,582

Down $38,775 (-4.0%) from 2013

Liabilities

Down

$137

Down $13 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Down

$741,716

Down $159,514 (-18%) from 2013

Expenses

Up

$780,491

Up $73,662 (+10%) from 2013

Net Income

Down

-$38,775

Down $233,176 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $805,367Liabilities 2010: $310Net Assets 2010: $805,0572010Assets 2011: $903,263Liabilities 2011: $770Net Assets 2011: $902,4932011Assets 2012: $764,954Liabilities 2012: $0Net Assets 2012: $764,9542012Assets 2013: $959,507Liabilities 2013: $150Net Assets 2013: $959,3572013Assets 2014: $920,719Liabilities 2014: $137Net Assets 2014: $920,5822014Assets 2015: $942,169Liabilities 2015: $1,017Net Assets 2015: $941,1522015Assets 2016: $953,676Liabilities 2016: $150Net Assets 2016: $953,5262016Assets 2017: $770,915Liabilities 2017: $1,159Net Assets 2017: $769,7562017Assets 2018: $878,731Liabilities 2018: $4,970Net Assets 2018: $873,7612018Assets 2019: $790,918Liabilities 2019: $51Net Assets 2019: $790,8672019Assets 2020: $881,789Liabilities 2020: $295Net Assets 2020: $881,4942020Assets 2021: $887,001Liabilities 2021: $1,399Net Assets 2021: $885,6022021Assets 2022: $954,697Liabilities 2022: $178Net Assets 2022: $954,5192022Assets 2023: $1,040,293Liabilities 2023: $1,310Net Assets 2023: $1,038,9832023Assets 2024: $1,425,979Liabilities 2024: $5,361Net Assets 2024: $1,420,6182024

Highlighted filing

2014

Assets$920,719
Liabilities$137
Net Assets$920,582
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $498,2582010Expenses 2011: $514,7852011Expenses 2012: $567,8802012Revenue 2013: $901,230Expenses 2013: $706,829Net Income 2013: $194,4012013Revenue 2014: $741,716Expenses 2014: $780,491Net Income 2014: -$38,7752014Revenue 2015: $697,496Expenses 2015: $676,926Net Income 2015: $20,5702015Revenue 2016: $730,104Expenses 2016: $717,730Net Income 2016: $12,3742016Revenue 2017: $752,391Expenses 2017: $936,161Net Income 2017: -$183,7702017Revenue 2018: $738,299Expenses 2018: $634,294Net Income 2018: $104,0052018Revenue 2019: $883,872Expenses 2019: $966,766Net Income 2019: -$82,8942019Revenue 2020: $460,590Expenses 2020: $369,963Net Income 2020: $90,6272020Revenue 2021: $689,374Expenses 2021: $685,266Net Income 2021: $4,1082021Revenue 2022: $900,501Expenses 2022: $831,584Net Income 2022: $68,9172022Revenue 2023: $1,219,329Expenses 2023: $1,134,865Net Income 2023: $84,4642023Revenue 2024: $1,219,407Expenses 2024: $837,772Net Income 2024: $381,6352024

Highlighted filing

2014

Revenue$741,716
Expenses$780,491
Net Income-$38,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$741,716
Mission and Program Overview

Mission

To sponsor and engage in research related to solution mining, cavern utilization, and environmental effects thereof and to present papers of current interest to the industry relative to solution mining and cavern utilization.

To sponser and engage in research related to solution mining, cavern utilization, and environmental effects thereof and to present papers of current interest to the industry relative to solution mining and cavern utilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$879,051$816,381▼ $62,670
Cash and Non-Interest-Bearing Accounts$51,533$57,214▲ $5,681
Land, Buildings, and Equipment, Net$13,923$47,124▲ $33,201
Prepaid Expenses and Deferred Charges$15,000--
Total Assets$959,507$920,719▼ $38,788
Liabilities
Other Liabilities$150$137▼ $13
Total Liabilities$150$137▼ $13
Net Assets / Fund Balance
Unrestricted Net Assets$959,357$920,582▼ $38,775
Total Net Assets Fund Balance$959,357$920,582▼ $38,775
Total Liabilities and Net Assets / Fund Balance$959,507$920,719▼ $38,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,124$65,647$112,771
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John O VoigtExecutive DiFT-$152,000$152,000
Dawn LanglinaisAsst Exec DiPT$69,400-$69,400
Gerard DurupResearch COOPT-$26,290$26,290
Dagmar WilkeEuropean MtgPT-$12,000$12,000
Fritz CrotoginoEuropean COOPT-$11,898$11,898

Board Members and Trustees

NameTitle
Jose PereiraPresident
John O VoigtExecutive Director
Dr Ing Detlef EdlerPast Preside
Dr Fritz WilkeProgram Chai
Kerry L DevriesSecretary/tr
Dr Benoit BrouardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,409
Program Service Revenue
$306,977
Investment Income
$12,330
Other Revenue
$0
Change in Net Assets
$-38,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$441,055--$441,055
Fees for Services Management$26,290$245,298-$271,588
Interest-$22,666-$22,666
Depreciation Depletion$19,899--$19,899
Fees for Services Accounting-$12,145-$12,145
Information Technology-$8,644-$8,644
Occupancy-$2,883-$2,883
Insurance-$1,162-$1,162
Office Expenses-$449-$449
Total Functional Expenses$487,244$293,247$0$780,491
International Activity

International Summary

Employees
3
Spending
$107,197

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Groningen, the NetherlandsFall ConferenceMember/public Inform-3$107,197
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dagmar WilkeFamily MemberStaff MemberNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dagmar wilke dr fritz wilke mtg planner progr chair family”

Form 990, Page 6, Part VI, Line 6

“There are member organizations, but no stockholders. These organizations elect the 3 executive committee members.”

Form 990, Page 6, Part VI, Line 7A

“During the organization's annual spring meeting, the membership at large elects members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions on which research projects to pursue are subject to approval by the membership at large.”

Form 990, Page 6, Part VI, Line 9

“Dagmar wilke lindenbogen 5 oldengurg, gm d-26123 dr ing detlef edler berliner chaussee 2 mittenwalde, gm d-15749 dawn langlinais 20 sullivan ridge way townsend, mt 59644 jose pereira 5718 westheimer houston, tx 77057-5704 gerard durup binzstrasse 12 berlin-pankow, gm d-26123 fritz crotogino beckmannhof 19 hannover, gm d-30659 dr benoit brouard 101 rue de temple paris, fr 75003 kerry l. Devries p.o. Box 725 rapid city, sd 57709-0725 dr fritz wilke eyhauser alee 2a bad zwischenahn, gm d-26160”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the members only on the organization's website”

Filing and Contact Details

Filer

Filer Name
Solution Mining Research
EIN
36-2590076
Phone
5705858092
Address
105 APPLE VALLEY CIRCLE, CLARKS SUMMIT, PA 18411

Signing Officer

Name
John O Voigt
Title
Executive Director
Phone
5705858092
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John O Voigt
Formed
1965
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cawley Johnson & Sanders Pc
Address
1310 LACKAWANNA TRAIL, CLARKS SUMMIT, PA 18411-8706
Preparer
Barbara a Sanders CPA
Phone
5705631140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To sponser and engage in research related to solution mining, cavern utilization, and environmental effects thereof and to present papers of current interest to the industry relative to solution mining and cavern utilization.”

Raw XML Appendix360 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.

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IRS990ScheduleD/TotalLiabilityAmt0137
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0107197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GRONINGEN, THE NETHERLANDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEMBER/PUBLIC INFORM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FALL CONFERENCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0107197
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRONINGEN, THE NETHERLANDS 107,197 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0107197
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN O VOIGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAGMAR WILKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STAFF MEMBER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SPONSER AND ENGAGE IN RESEARCH RELATED TO SOLUTION MINING, CAVERN UTILIZATION, AND ENVIRONMENTAL EFFECTS THEREOF AND TO PRESENT PAPERS OF CURRENT INTEREST TO THE INDUSTRY RELATIVE TO SOLUTION MINING AND CAVERN UTILIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAGMAR WILKE DR FRITZ WILKE MTG PLANNER PROGR CHAIR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE MEMBER ORGANIZATIONS, BUT NO STOCKHOLDERS. THESE ORGANIZATIONS ELECT THE 3 EXECUTIVE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ORGANIZATION'S ANNUAL SPRING MEETING, THE MEMBERSHIP AT LARGE ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS ON WHICH RESEARCH PROJECTS TO PURSUE ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAGMAR WILKE LINDENBOGEN 5 OLDENGURG, GM D-26123 DR ING DETLEF EDLER BERLINER CHAUSSEE 2 MITTENWALDE, GM D-15749 DAWN LANGLINAIS 20 SULLIVAN RIDGE WAY TOWNSEND, MT 59644 JOSE PEREIRA 5718 WESTHEIMER HOUSTON, TX 77057-5704 GERARD DURUP BINZSTRASSE 12 BERLIN-PANKOW, GM D-26123 FRITZ CROTOGINO BECKMANNHOF 19 HANNOVER, GM D-30659 DR BENOIT BROUARD 101 RUE DE TEMPLE PARIS, FR 75003 KERRY L. DEVRIES P.O. BOX 725 RAPID CITY, SD 57709-0725 DR FRITZ WILKE EYHAUSER ALEE 2A BAD ZWISCHENAHN, GM D-26160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE MEMBERS ONLY ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959507
IRS990/TotalAssetsEOYAmt0920719
IRS990/TotalAssetsGrp/BOYAmt0959507
IRS990/TotalAssetsGrp/EOYAmt0920719
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0422409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt0137
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt0137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920582
IRS990/TotalOtherCompensationAmt0202188
IRS990/TotalProgramServiceExpensesAmt0487244
IRS990/TotalProgramServiceRevenueAmt0306977
IRS990/TotalReportableCompFromOrgAmt069400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920719
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0959357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0920582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 APPLE VALLEY CIRCLE
IRS990/USAddress/CityNm0CLARKS SUMMIT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018411
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOLUTIONMINING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O VOIGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05705858092
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTION MINING RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0362590076
ReturnHeader/Filer/PhoneNum05705858092
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 APPLE VALLEY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CLARKS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233005275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAWLEY JOHNSON & SANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 LACKAWANNA TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184118706
ReturnHeader/PreparerPersonGrp/PhoneNum05705631140
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A SANDERS CPA
ReturnHeader/ReturnTs02015-04-12T15:05:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,719
Liabilities
$137
Net assets
$920,582
Revenue
$741,716
Expenses
$780,491
Net income
-$38,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.22$0.84$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.22$1.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.90$0.83$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.69$0.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.46$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.88$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.74$0.63$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.75$0.94$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.73$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.74$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.90$0.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits