Civic Intelligence

Regional Access & Mobilization Project Inc

990 • Fiscal year 2014 • EIN 36-3149827

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.RAMPCIL.ORG

View Organization Page

202 Market Street61107-3954

(815) 968-7467

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,752

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,520,056

Up $299,325 (+13%) from 2013

Net Assets

Up

$2,334,567

Up $248,782 (+12%) from 2013

Liabilities

Up

$185,489

Up $50,543 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

$2,015,793

No earlier filing loaded for comparison.

Expenses

Up

$1,855,804

Up $122,845 (+7.1%) from 2013

Net Income

$159,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,839,831Liabilities 2012: $99,023Net Assets 2012: $1,740,8082012Assets 2013: $2,220,731Liabilities 2013: $134,946Net Assets 2013: $2,085,7852013Assets 2014: $2,520,056Liabilities 2014: $185,489Net Assets 2014: $2,334,5672014Assets 2015: $2,490,188Liabilities 2015: $167,073Net Assets 2015: $2,323,1152015Assets 2016: $2,461,659Liabilities 2016: $210,941Net Assets 2016: $2,250,7182016Assets 2017: $2,526,856Liabilities 2017: $110,317Net Assets 2017: $2,416,5392017Assets 2018: $2,530,062Liabilities 2018: $139,540Net Assets 2018: $2,390,5222018Assets 2019: $3,024,376Liabilities 2019: $171,604Net Assets 2019: $2,852,7722019Assets 2020: $4,095,064Liabilities 2020: $956,536Net Assets 2020: $3,138,5282020Assets 2021: $4,417,394Liabilities 2021: $498,634Net Assets 2021: $3,918,7602021Assets 2022: $4,267,051Liabilities 2022: $519,029Net Assets 2022: $3,748,0222022Assets 2023: $4,478,084Liabilities 2023: $466,328Net Assets 2023: $4,011,7562023Assets 2024: $5,428,450Liabilities 2024: $584,892Net Assets 2024: $4,843,5582024Assets 2025: $6,319,261Liabilities 2025: $630,649Net Assets 2025: $5,688,6122025

Highlighted filing

2014

Assets$2,520,056
Liabilities$185,489
Net Assets$2,334,567
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,591,5032012Expenses 2013: $1,732,9592013Revenue 2014: $2,015,793Expenses 2014: $1,855,804Net Income 2014: $159,9892014Revenue 2015: $1,964,885Expenses 2015: $1,956,616Net Income 2015: $8,2692015Revenue 2016: $1,877,570Expenses 2016: $1,926,435Net Income 2016: -$48,8652016Revenue 2017: $1,921,501Expenses 2017: $1,818,681Net Income 2017: $102,8202017Revenue 2018: $2,006,854Expenses 2018: $2,067,139Net Income 2018: -$60,2852018Revenue 2019: $2,688,235Expenses 2019: $2,233,589Net Income 2019: $454,6462019Revenue 2020: $2,683,514Expenses 2020: $2,346,681Net Income 2020: $336,8332020Revenue 2021: $2,796,115Expenses 2021: $2,300,039Net Income 2021: $496,0762021Revenue 2022: $2,656,065Expenses 2022: $2,638,640Net Income 2022: $17,4252022Revenue 2023: $3,059,118Expenses 2023: $2,887,048Net Income 2023: $172,0702023Revenue 2024: $3,756,518Expenses 2024: $3,005,837Net Income 2024: $750,6812024Revenue 2025: $3,918,723Expenses 2025: $3,225,996Net Income 2025: $692,7272025

Highlighted filing

2014

Revenue$2,015,793
Expenses$1,855,804
Net Income$159,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$2,325,028
Mission and Program Overview

Mission

Building an inclusive community that encourages individuals with disabilities to reach their full potential

To promote an accessible society that allows and expects full participation by persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$783,147$1,019,340▲ $236,193
Land, Buildings, and Equipment, Net$705,069$673,379▼ $31,690
Pledges and Grants Receivable$308,492$308,286▼ $206
Savings and Temporary Cash Investments$194,409$235,114▲ $40,705
Cash and Non-Interest-Bearing Accounts$165,951$180,041▲ $14,090
Accounts Receivable$26,565$53,431▲ $26,866
Prepaid Expenses and Deferred Charges$37,098$50,465▲ $13,367
Total Assets$2,220,731$2,520,056▲ $299,325
Liabilities
Accounts Payable and Accrued Expenses$134,946$185,489▲ $50,543
Total Liabilities$134,946$185,489▲ $50,543
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,572$1,359,954▲ $93,382
Permanently Rstr Net Assets$636,075$712,937▲ $76,862
Temporarily Rstr Net Assets$183,138$261,676▲ $78,538
Total Net Assets Fund Balance$2,085,785$2,334,567▲ $248,782
Total Liabilities and Net Assets / Fund Balance$2,220,731$2,520,056▲ $299,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,176$193,280$526,456
Buildings$308,591$203,246$511,837
Equipment$31,612$213,197$244,809
Other Securities$5,102--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$843,545$76,862▲ $124,865-$1,045,272
2012$618,548$150,908▲ $74,089-$843,545
2011$597,059$25,445▼ $3,956-$618,548
2010$468,725$33,250▲ $95,084-$597,059
2009$423,262-▲ $45,463-$468,725
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BosmaExec. DirectorFT$79,342$6,410$85,752

Board Members and Trustees

NameTitle
Alan ZaisBod
Andrew ChesneyBod
Arles HendershottBod
Chuck RoseBod
Nancy VaccaroBod
Rick McvinneBod
Tim KellyBod
Joe MarshallBod Past Pre
Shari SnyderBod Presiden
Sharon WylandBod Secretar
Craig FettyBod Treasure
Tina KaatzBod Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,210
Program Service Revenue
$268,732
Investment Income
$38,139
Other Revenue
$29,712
All Other Contributions
$355,341
Change in Net Assets
$159,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,793
Revenue Not Reported on Form 990
$88,793
Total Revenue per Audited Statements
$2,104,586
Total Revenue per Form 990
$2,015,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,331
Other Expenses$286,450
Total Fundraising Expense$241,545
Grants and Similar Amounts Paid$106,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,010$133,340$159,246$1,153,596
Payroll Taxes$84,245$13,046$15,581$112,872
Occupancy$81,042$12,550$14,989$108,581
Grants to Domestic Individuals$106,023--$106,023
Other Employee Benefits$76,155$11,794$14,085$102,034
Current Officers, Directors, Trustees, and Key Employees$65,522$10,147$12,119$87,788
Depreciation Depletion$31,050$4,809$5,742$41,601
Travel$26,052$4,035$4,818$34,905
Fees for Services Other$21,235$3,289$3,928$28,452
Fees for Services Accounting$9,329$1,445$1,726$12,500
Insurance$6,769$1,048$1,252$9,069
Office Expenses$5,953$922$1,101$7,976
Advertising$5,389$835$997$7,221
Pension Plan Contributions$5,255$814$972$7,041
All Other Expenses$4,152$642$768$5,562
Conferences and Meetings$3,797$588$702$5,087
Other Expenses$2,164$335$400$2,899
Information Technology$1,749$271$324$2,344
Fees for Services Legal$1,329$206$246$1,781
Total Functional Expenses$1,412,008$202,251$241,545$1,855,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,855,804
Total Expenses per Audited Statements$1,855,804
Total Expenses per Form 990$1,855,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,688
Fundraising Direct Expenses$32,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$44,931-$4,414-
Event 1$72,109$18,955$5,382$13,573
Total Events$203,120$62,688$32,976$29,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bod MemberBus Training RevenueNo$18,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was distributed to the board members and reviewed/discussed at a board meeting prior to filing.”

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

“The conflict of interest policy is reviewed annually and board members sign disclosure forms. Executive director and board president are responsible for monitoring and enforcing this policy.”

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

“The executive director's annual increase is determined by the executive committee and/or the board president”

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

“Annual evaluations are completed in june and all salary increases are based on evaluation scores.”

Form 990, Page 6, Part VI, Line 19

“Ramp's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3149827
Phone
8159687467

Signing Officer

Name
Julie Bosma
Title
Executive Director
Phone
8159687467
Signed
2014-11-25

Organization Details

Principal Officer
Julie Bosma
Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
200

Preparer

Preparer
Curtis D Kleckler
Phone
8153162375
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Once the endowment value reaches 1,000,000 ramp can use the income for operations”

Schedule D, Page 3, Part X

“Ramp is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3) as other than a private foundation. Currently ramp recognizes income tax positions based on management's estimate of whether it is probable that a liability has been incurred and that an amount can be reasonably estimated. Ramp believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Ramp's tax returns for years subsequent to june 30, 2009 are open, by statute, for review by authorities. However there are no ongoing income tax audits or unresolved disputes with the various tax authorities.”

Raw XML AppendixShowing 400 of 581 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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IRS990/GrantAmt0106023
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278835
IRS990/GrossReceiptsAmt02325028
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0271
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IRS990/InformationTechnologyGrp/TotalAmt02344
IRS990/InsuranceGrp/FundraisingAmt01252
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IRS990/InsuranceGrp/TotalAmt09069
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IRS990/LandBldgEquipCostOrOtherBssAmt01283102
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AN ACCESSIBLE SOCIETY THAT ALLOWS AND EXPECTS FULL PARTICIPATION BY PERSONS WITH DISABILITIES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029712
IRS990/NetUnrlzdGainsLossesInvstAmt088793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014989
IRS990/OccupancyGrp/ManagementAndGeneralAmt012550
IRS990/OccupancyGrp/ProgramServicesAmt081042
IRS990/OccupancyGrp/TotalAmt0108581
IRS990/OfficeExpensesGrp/FundraisingAmt01101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OfficeExpensesGrp/ProgramServicesAmt05953
IRS990/OfficeExpensesGrp/TotalAmt07976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102034
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES / MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01038
IRS990/OtherExpensesGrp/FundraisingAmt1996
IRS990/OtherExpensesGrp/FundraisingAmt2515
IRS990/OtherExpensesGrp/FundraisingAmt3400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3335
IRS990/OtherExpensesGrp/ProgramServicesAmt05613
IRS990/OtherExpensesGrp/ProgramServicesAmt15390
IRS990/OtherExpensesGrp/ProgramServicesAmt22785
IRS990/OtherExpensesGrp/ProgramServicesAmt32164
IRS990/OtherExpensesGrp/TotalAmt07520
IRS990/OtherExpensesGrp/TotalAmt17221
IRS990/OtherExpensesGrp/TotalAmt23731
IRS990/OtherExpensesGrp/TotalAmt32899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153596
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013046
IRS990/PayrollTaxesGrp/ProgramServicesAmt084245
IRS990/PayrollTaxesGrp/TotalAmt0112872
IRS990/PensionPlanContributionsGrp/FundraisingAmt0972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05255
IRS990/PensionPlanContributionsGrp/TotalAmt07041
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0636075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0712937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308286
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050465
IRS990/PrincipalOfficerNm0JULIE BOSMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RMTD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01763631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160061
IRS990/PYInvestmentIncomeAmt073650
IRS990/PYOtherExpensesAmt0273965
IRS990/PYOtherRevenueAmt030534
IRS990/PYProgramServiceRevenueAmt0210121
IRS990/PYRevenuesLessExpensesAmt0344977
IRS990/PYSalariesCompEmpBnftPaidAmt01298933
IRS990/PYTotalExpensesAmt01732959
IRS990/PYTotalRevenueAmt02077936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01679210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01763631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01343249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07560246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02081428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt07421093
IRS990ScheduleA/SubstantialContributorsTotAmt0139153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01679210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01763631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01343249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07560246
IRS990ScheduleA/TotalSupportAmt07663976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31790
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511837
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0843545
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076862
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01045272
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0618548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0843545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0597059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0618548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0468725

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,520,056
Liabilities
$185,489
Net assets
$2,334,567
Revenue
$2,015,793
Expenses
$1,855,804
Net income
$159,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.63$5.69$3.92$3.23$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.58$4.84$3.76$3.01$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.47$4.01$3.06$2.89$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.52$3.75$2.66$2.64$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.50$3.92$2.80$2.30$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.96$3.14$2.68$2.35$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.17$2.85$2.69$2.23$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.14$2.39$2.01$2.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.11$2.42$1.92$1.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.21$2.25$1.88$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.17$2.32$1.96$1.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$2.02$1.86$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.13$2.09$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits