Civic Intelligence

Oak Park Economic Development Corp

990 • Fiscal year 2017 • EIN 36-2788088

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.oakparkeconomicdevelopmentcorporation.org
104 N Oak Park AvenueOak Park, IL 60301

(708) 383-3838

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$230,220

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$291,036

Down $33,166 (-10%) from 2015

Net Assets

Up

$191,854

Up $55,030 (+40%) from 2015

Liabilities

Down

$99,182

Down $88,196 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$670,818

Up $131,933 (+24%) from 2015

Expenses

Up

$670,818

Up $149,016 (+29%) from 2015

Net Income

Down

$0

Down $17,083 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2015: $324,202Liabilities 2015: $187,378Net Assets 2015: $136,8242015Assets 2017: $291,036Liabilities 2017: $99,182Net Assets 2017: $191,8542017Assets 2018: $143,510Liabilities 2018: $56,709Net Assets 2018: $86,8012018Assets 2019: $172,492Liabilities 2019: $58,816Net Assets 2019: $113,6762019Assets 2020: $229,553Liabilities 2020: $92,751Net Assets 2020: $136,8022020Assets 2021: $212,467Liabilities 2021: $75,665Net Assets 2021: $136,8022021Assets 2022: $285,638Liabilities 2022: $148,836Net Assets 2022: $136,8022022

Highlighted filing

2017

Assets$291,036
Liabilities$99,182
Net Assets$191,854
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $538,885Expenses 2015: $521,802Net Income 2015: $17,0832015Revenue 2017: $670,818Expenses 2017: $670,818Net Income 2017: $02017Revenue 2018: $676,073Expenses 2018: $781,126Net Income 2018: -$105,0532018Revenue 2019: $573,453Expenses 2019: $546,578Net Income 2019: $26,8752019Revenue 2020: $543,858Expenses 2020: $520,732Net Income 2020: $23,1262020Revenue 2021: $506,895Expenses 2021: $506,895Net Income 2021: $02021Revenue 2022: $558,987Expenses 2022: $558,987Net Income 2022: $02022

Highlighted filing

2017

Revenue$670,818
Expenses$670,818
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$670,818
Mission and Program Overview

Mission

To enhance the quality of life and economic health of Oak Park by:-Expanding its property tax base-Increasing sales tax revenue-Creating jobs in the Village-Retaining jobs in the Village

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,986$215,874▲ $67,888
Land, Buildings, and Equipment, Net$14,547$13,247▼ $1,300
Cash and Non-Interest-Bearing Accounts$73,387$8,481▼ $64,906
Prepaid Expenses and Deferred Charges$7,109$7,988▲ $879
Investments in Publicly Traded Securities$1,000$1,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$297,104$291,036▼ $6,068
Other Assets Total$53,075$44,446▼ $8,629
Liabilities
Deferred Revenue$63,530$50,714▼ $12,816
Accounts Payable and Accrued Expenses$41,720$48,468▲ $6,748
Total Liabilities$105,250$99,182▼ $6,068
Net Assets / Fund Balance
Unrestricted Net Assets$191,854$191,854→ $0
Total Net Assets Fund Balance$191,854$191,854→ $0
Total Liabilities and Net Assets / Fund Balance$297,104$291,036▼ $6,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,409$5,091$17,500
Other Land Buildings$838$14,692$15,530
Other Assets Org$44,446--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LynchExecutive DirectorFT$173,176$57,044$230,220
Viktor M SchraderEcon Dev DirectorFT$89,536$9,497$99,033
Cameron GearenMarketing MgrFT$37,706$9,932$47,638
Allison MarolaOffice MgrFT$33,058$1,322$34,380
Julia AllisonStaffFT$11,280-$11,280

Board Members and Trustees

NameTitle
Martin J NollChairman
Thomas GallagherVice Chairman
Anan Abu-TalebDirector
Cara PavlicekDirector
Cathy YenDirector
Dan MoroneyDirector
Everett WardDirector
Peter BarberDirector
Frank PellegriniSecretary
Mary LudginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,787
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,818
Revenue Not Reported on Form 990
$24,172
Total Revenue per Audited Statements
$694,990
Total Revenue per Form 990
$670,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,239
Other Expenses$212,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$230,220-$230,220
Other Salaries and Wages-$176,301-$176,301
Fees for Services Other-$73,324-$73,324
Advertising-$60,173-$60,173
Payroll Taxes-$28,945-$28,945
Occupancy-$16,578-$16,578
Other Employee Benefits-$16,021-$16,021
Fees for Services Accounting-$13,721-$13,721
Insurance-$8,485-$8,485
Pension Plan Contributions-$6,752-$6,752
All Other Expenses-$6,500-$6,500
Other Expenses-$3,924-$3,924
Office Expenses-$3,413-$3,413
Depreciation Depletion-$1,299-$1,299
Total Functional Expenses$0$670,818$0$670,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,990
Expenses per Audited Statements$670,818
Total Expenses per Form 990$670,818
Expenses Not Reported on Form 990$24,172
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the executive director of OPEDC prior to filing and a copy is supplied to the Board of Directors after it is accepted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“COnflict of interest is reviewed and signed annually by all officers and directors. If projects arise during the year that create new conflicts, board members recuse themselves.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director is determined by the Executive Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation, other than the Executive Director, is determined by the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Park Economic Development
EIN
36-2788088
Phone
7083833838
Address
104 N Oak Park Avenue, Oak Park, IL 60301

Signing Officer

Name
John Lynch
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
12

Preparer

Firm
Kenny & Kenny PC
Address
1400 West 47th Street Ste 4, La Grange, IL 60525-6148
Preparer
Timothy M Kenny
Phone
7083860600
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IRS990/Desc0The Organizations primary function is to attract new business and expand business development, support and promote business districts, help businesses find commercial locations and work to broaden Oak Park's tax base and increase tax revenue. In 2017, OPEDC provided attraction and business development assistance for 11 new businesses totaling 62,000 square feet of leased space, $17,500,000 in private investment and 160 full-time equivalent jobs. Tenants open or expected to open in 2017 include:-Wild Onion Tied House-Jayne-Himalayan Boutique-Coopers Hawk-Target-L!ve Cafe-Mora Asian Fusion-Nature Yoga Studio & Cafe-1 Lake Brewing-Magical Minds Studio-Spenga Solicitation and negotiation of a term sheet with Lexington Homes for the sale and redevelopment of the Village-owned property at 940-970 Madison Street; Coordination of planning and negotiations with developers of, and prospective retailer for, The Bend on Madison Street; Support for Albion Residential in the planning and redevelopment of 1000 Lake Street; Assistance with promotion and identification of developers for key private redevelopment opportunities, including 101 Madison Street, 933 Madison Street, 838 Madison Street, 855 Lake Street, and 801-809 Oak Park Avenue; Assistance to the Village of Oak Park and Lincoln Property Company with the completed sale of the South and Harlem development parcel; Support to Harrison Street Ventures, Ranquist Development, and Campbell Coyle Real Estate in visioning and planning the Flexhouse development and leasing of their eight-building portfolio on Harrison Street; Recruitment and hiring of Cameron Gearen, Marketing Manager, and Allison Marola, Office Manager; Coordination and stakeholder engagement for the planned Village-wide marketing/branding effort to commence in the second half of 2017. OPEDCs key indicators (Actual and Anticipated) for 2017: Private Investment: $29,900,000 (does not include 1000 Lake Street) New Full-Time Equivalent Employees: 215 New Development Square Feet: 80,000 New Business Square Feet: 62,000
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08485
IRS990/InsuranceGrp/TotalAmt08485
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019783
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013247
IRS990/LandBldgEquipCostOrOtherBssAmt033030
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the quality of life and economic health of Oak Park by:-Expanding its property tax base-Increasing sales tax revenue-Creating jobs in the Village-Retaining jobs in the Village
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191854
IRS990/NetAssetsOrFundBalancesEOYAmt0191854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016578
IRS990/OccupancyGrp/TotalAmt016578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OfficeExpensesGrp/TotalAmt03413
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053075
IRS990/OtherAssetsTotalGrp/EOYAmt044446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016021
IRS990/OtherExpensesGrp/Desc0Dues/subscriptions
IRS990/OtherExpensesGrp/Desc1Workshop/conferences
IRS990/OtherExpensesGrp/Desc2Service Contracts
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33924
IRS990/OtherExpensesGrp/TotalAmt014078
IRS990/OtherExpensesGrp/TotalAmt16984
IRS990/OtherExpensesGrp/TotalAmt24100
IRS990/OtherExpensesGrp/TotalAmt33924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028945
IRS990/PayrollTaxesGrp/TotalAmt028945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06752
IRS990/PensionPlanContributionsGrp/TotalAmt06752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136774
IRS990/PYRevenuesLessExpensesAmt055030
IRS990/PYSalariesCompEmpBnftPaidAmt0464498
IRS990/PYTotalExpensesAmt0601272
IRS990/PYTotalRevenueAmt0656302
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024172
IRS990ScheduleD/DonatedServicesUseFcltsAmt024172
IRS990ScheduleD/ExpensesNotReportedAmt024172
IRS990ScheduleD/ExpensesSubtotalAmt0670818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due Form Subsidiary
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015530
IRS990ScheduleD/RevenueNotReportedAmt024172
IRS990ScheduleD/RevenueSubtotalAmt0670818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044446
IRS990ScheduleD/TotalExpensesPerForm990Amt0670818
IRS990ScheduleD/TotalRevenuePerForm990Amt0670818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694990
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Lynch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230220
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by the executive director of OPEDC prior to filing and a copy is supplied to the Board of Directors after it is accepted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COnflict of interest is reviewed and signed annually by all officers and directors. If projects arise during the year that create new conflicts, board members recuse themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation, other than the Executive Director, is determined by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,036
Liabilities
$99,182
Net assets
$191,854
Revenue
$670,818
Expenses
$670,818
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.49$1.37$5.59$5.59$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.76$1.37$5.07$5.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.93$1.37$5.44$5.21$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.59$1.14$5.73$5.47$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.57$0.87$6.76$7.81$1.05
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.99$1.92$6.71$6.71$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.87$1.37$5.39$5.22$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits