Civic Intelligence

Keep Northern Illinois Beautiful Inc.

990 • Fiscal year 2021 • EIN 36-3650802

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

4665 Hydraulic RdRockford, IL 61109

(815) 637-1343

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.9%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,975

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$667,071

Down $13,748 (-2.0%) from 2020

Net Assets

Up

$432,493

Up $38,551 (+9.8%) from 2020

Liabilities

Down

$234,578

Down $52,299 (-18%) from 2020

Revenue

Up

$432,951

Up $123,823 (+40%) from 2020

Expenses

Up

$394,400

Up $71,214 (+22%) from 2020

Net Income

Up

$38,551

Up $52,609 (+374%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $178,926Liabilities 2010: $3,924Net Assets 2010: $175,0022010Assets 2012: $186,593Liabilities 2012: $2,767Net Assets 2012: $183,8262012Assets 2013: $189,178Liabilities 2013: $5,950Net Assets 2013: $183,2282013Assets 2014: $358,112Liabilities 2014: $201,727Net Assets 2014: $156,3852014Assets 2015: $432,788Liabilities 2015: $194,759Net Assets 2015: $238,0292015Assets 2016: $425,105Liabilities 2016: $188,298Net Assets 2016: $236,8072016Assets 2017: $508,502Liabilities 2017: $181,918Net Assets 2017: $326,5842017Assets 2018: $599,892Liabilities 2018: $172,233Net Assets 2018: $427,6592018Assets 2019: $659,087Liabilities 2019: $251,087Net Assets 2019: $408,0002019Assets 2020: $680,819Liabilities 2020: $286,877Net Assets 2020: $393,9422020Assets 2021: $667,071Liabilities 2021: $234,578Net Assets 2021: $432,4932021Assets 2022: $630,715Liabilities 2022: $226,835Net Assets 2022: $403,8802022Assets 2023: $637,988Liabilities 2023: $216,219Net Assets 2023: $421,7692023Assets 2024: $637,216Liabilities 2024: $191,575Net Assets 2024: $445,6412024Assets 2025: $590,897Liabilities 2025: $209,442Net Assets 2025: $381,4552025

Highlighted filing

2021

Assets$667,071
Liabilities$234,578
Net Assets$432,493

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $218,496Expenses 2010: $214,906Net Income 2010: $3,5902010Expenses 2012: $235,8952012Expenses 2013: $276,0322013Revenue 2014: $283,927Expenses 2014: $310,770Net Income 2014: -$26,8432014Revenue 2015: $375,984Expenses 2015: $294,340Net Income 2015: $81,6442015Revenue 2016: $302,843Expenses 2016: $304,065Net Income 2016: -$1,2222016Revenue 2017: $407,911Expenses 2017: $318,134Net Income 2017: $89,7772017Revenue 2018: $393,850Expenses 2018: $292,775Net Income 2018: $101,0752018Revenue 2019: $310,978Expenses 2019: $332,731Net Income 2019: -$21,7532019Revenue 2020: $309,128Expenses 2020: $323,186Net Income 2020: -$14,0582020Revenue 2021: $432,951Expenses 2021: $394,400Net Income 2021: $38,5512021Revenue 2022: $391,946Expenses 2022: $420,559Net Income 2022: -$28,6132022Revenue 2023: $461,832Expenses 2023: $443,943Net Income 2023: $17,8892023Revenue 2024: $456,498Expenses 2024: $448,493Net Income 2024: $8,0052024Revenue 2025: $412,077Expenses 2025: $476,263Net Income 2025: -$64,1862025

Highlighted filing

2021

Revenue$432,951
Expenses$394,400
Net Income$38,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$437,359
Mission and Program Overview

Mission

To provide education, public awareness and service to the community with regard to local preservation of our world's resources and solid waste management

To improve our environment through education, public awareness and community involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,096$580,816▼ $23,280
Savings and Temporary Cash Investments$7,781$34,610▲ $26,829
Cash and Non-Interest-Bearing Accounts$46,022$29,521▼ $16,501
Pledges and Grants Receivable$16,000$16,000→ $0
Prepaid Expenses and Deferred Charges$4,625$3,918▼ $707
Accounts Receivable$2,295$2,206▼ $89
Total Assets$680,819$667,071▼ $13,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,598$193,206▼ $16,392
Other Liabilities$33,000$0▼ $33,000
Accounts Payable and Accrued Expenses$38,284$27,022▼ $11,262
Deferred Revenue$5,995$14,350▲ $8,355
Total Liabilities$286,877$234,578▼ $52,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,447$404,130▲ $28,683
Net Assets With Donor Restrictions$18,495$28,363▲ $9,868
Total Net Assets Fund Balance$393,942$432,493▲ $38,551
Total Liabilities and Net Assets / Fund Balance$680,819$667,071▼ $13,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,222$87,770$646,992
Equipment$21,594$63,530$85,124
Other Land Buildings$0$21,760$21,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela OsborneExecutive DirectorFT$57,975$57,975

Board Members and Trustees

NameTitle
David SobojinskiPresident
Charlotte LeclerqVice President
Connie KellyDirector
Erna ColbornDirector
John BreenDirector
Julie AltenberndDirector
Michael TelesoDirector
Ron AllenDirector
Shelby BestDirector
Will DeuerlingDirector
Kevin HrdlickaSecretary
Stephanie LombardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,402
Program Service Revenue
$199,640
Investment Income
$420
Other Revenue
$24,489
All Other Contributions
$83,402
Change in Net Assets
$38,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,294
Total Revenue per Audited Statements
$436,245
Total Revenue per Form 990
$432,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,664
Other Expenses$188,736
Total Fundraising Expense$54,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,326$39,533$22,359$132,218
Current Officers, Directors, Trustees, and Key Employees$30,964$17,406$9,844$58,214
Occupancy$33,939$4,678$234$38,851
Depreciation Depletion$24,987$6,326$316$31,629
Insurance$8,645$5,007$1,900$15,552
Fees for Services Other$1,454$12,249$1,683$15,386
Payroll Taxes$8,091$4,561$2,580$15,232
Office Expenses$995$8,533$5,388$14,916
Interest$8,398$2,126$106$10,630
Advertising$1,719$4,877$3,557$10,153
All Other Expenses$2,697$2,601$4,806$10,104
Other Expenses$1,848$1,408$1,424$4,680
Conferences and Meetings-$237$68$305
Total Functional Expenses$221,805$117,933$54,662$394,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,694
Expenses per Audited Statements$394,400
Total Expenses per Form 990$394,400
Expenses Not Reported on Form 990$3,294
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,462
Fundraising Direct Expenses$4,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Play Day$15,842$15,842-$15,842
Earth Day Event$10,620$10,620-$10,620
Total Events$26,462$26,462$4,408$22,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

The tax return is distributed to the board members for their review prior to filing.

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

There is a yearly review with a signature on form stating no conflict.

Form 990, Part VI, Section B, Line 15

Independent review by outside hr department.

Form 990, Part VI, Section C, Line 19

Tax return is available upon request. Policies and financial statements are also available upon request.

Filing and Contact Details

Filer

Filer Name
Keep Northern Illinois Beautiful
EIN
36-3650802
Phone
8156371343
Address
4665 HYDRAULIC RD, ROCKFORD, IL 61109

Signing Officer

Name
Pam Osborne
Title
Executive Director
Phone
8156371343
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Osborne
Formed
1989
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
187

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Knib is operating as a not-for-profit organization which is exempt from income taxes under section 501 (c)(3) of the internal revenue code as other than a private foundation.

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IRS990/InterestGrp/ManagementAndGeneralAmt02126
IRS990/InterestGrp/ProgramServicesAmt08398
IRS990/InterestGrp/TotalAmt010630
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580816
IRS990/LandBldgEquipCostOrOtherBssAmt0753876
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, PUBLIC AWARENESS AND SERVICE TO THE COMMUNITY WITH REGARD TO LOCAL PRESERVATION OF OUR WORLD'S RESOURCES AND SOLID WASTE MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193206
IRS990/NetAssetsOrFundBalancesBOYAmt0393942
IRS990/NetAssetsOrFundBalancesEOYAmt0432493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0404130
IRS990/NoncashContributionsAmt04271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0234
IRS990/OccupancyGrp/ManagementAndGeneralAmt04678
IRS990/OccupancyGrp/ProgramServicesAmt033939
IRS990/OccupancyGrp/TotalAmt038851
IRS990/OfficeExpensesGrp/FundraisingAmt05388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0995
IRS990/OfficeExpensesGrp/TotalAmt014916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/FundraisingAmt21424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21408
IRS990/OtherExpensesGrp/ProgramServicesAmt018525
IRS990/OtherExpensesGrp/ProgramServicesAmt19217
IRS990/OtherExpensesGrp/ProgramServicesAmt21848
IRS990/OtherExpensesGrp/TotalAmt018525
IRS990/OtherExpensesGrp/TotalAmt19769
IRS990/OtherExpensesGrp/TotalAmt28236
IRS990/OtherExpensesGrp/TotalAmt34680
IRS990/OtherLiabilitiesGrp/BOYAmt033000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02435
IRS990/OtherRevenueTotalAmt02435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04561
IRS990/PayrollTaxesGrp/ProgramServicesAmt08091
IRS990/PayrollTaxesGrp/TotalAmt015232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03918
IRS990/PrincipalOfficerNm0PAM OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING & ENVIRONMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03269
IRS990/PYOtherExpensesAmt0161930
IRS990/PYOtherRevenueAmt037778
IRS990/PYProgramServiceRevenueAmt0135634
IRS990/PYRevenuesLessExpensesAmt0-14058
IRS990/PYSalariesCompEmpBnftPaidAmt0161256
IRS990/PYTotalExpensesAmt0323186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309128
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 5,535. 2017 AMOUNT: $ 5,317. 2018 AMOUNT: $ 5,931. 2019 AMOUNT: $ 1,770. 2020 AMOUNT: $ 2,435. FUNDRAISING INCOME - 2016 AMOUNT: $ 2,216. 2017 AMOUNT: $ 24,508. 2018 AMOUNT: $ 9,987. 2019 AMOUNT: $ 36,008. 2020 AMOUNT: $ 22,054.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01145791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0589415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79940
IRS990ScheduleA/PublicSupportPY170Pct00.79790
IRS990ScheduleA/PublicSupportTotal170Amt01008752
IRS990ScheduleA/SubstantialContributorsTotAmt0137039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01145791
IRS990ScheduleA/TotalSupportAmt01261839
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646992
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03294
IRS990ScheduleD/DonatedServicesUseFcltsAmt03294
IRS990ScheduleD/EquipmentGrp/BookValueAmt021594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085124
IRS990ScheduleD/ExpensesNotReportedAmt03294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0394400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021760

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.09$3.81$4.12$4.76$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.92$4.46$4.56$4.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.16$4.22$4.62$4.44$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.27$4.04$3.92$4.21$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.35$4.32$4.33$3.94$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.87$3.94$3.09$3.23$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.51$4.08$3.11$3.33$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.72$4.28$3.94$2.93$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.82$3.27$4.08$3.18$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.88$2.37$3.03$3.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.95$2.38$3.76$2.94$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.58$2.02$1.56$2.84$3.11$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$2.18$2.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits