Civic Intelligence

The History Makers

990 • Fiscal year 2022 • EIN 36-4328170

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.THEHISTORYMAKERS.ORG
1900 S Michigan AveChicago, IL 60616

(312) 674-1900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$163,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$12,806,180

Up $1,602,537 (+14%) from 2021

Net Assets

Up

$11,366,260

Up $974,696 (+9.4%) from 2021

Liabilities

Up

$1,439,920

Up $627,841 (+77%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$3,558,124

Up $382,483 (+12%) from 2021

Expenses

Up

$2,326,816

Up $325,961 (+16%) from 2021

Net Income

Up

$1,231,308

Up $56,522 (+4.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,108,698Liabilities 2011: $53,981Net Assets 2011: $1,054,7172011Assets 2012: $1,084,036Liabilities 2012: $82,656Net Assets 2012: $1,001,3802012Assets 2014: $2,280,036Liabilities 2014: $25,714Net Assets 2014: $2,254,3222014Assets 2015: $1,157,983Liabilities 2015: $38,747Net Assets 2015: $1,119,2362015Assets 2016: $2,383,935Liabilities 2016: $214,154Net Assets 2016: $2,169,7812016Assets 2017: $1,842,242Liabilities 2017: $142,737Net Assets 2017: $1,699,5052017Assets 2018: $5,235,866Liabilities 2018: $816,380Net Assets 2018: $4,419,4862018Assets 2019: $7,054,183Liabilities 2019: $727,050Net Assets 2019: $6,327,1332019Assets 2020: $9,837,273Liabilities 2020: $674,220Net Assets 2020: $9,163,0532020Assets 2021: $11,203,643Liabilities 2021: $812,079Net Assets 2021: $10,391,5642021Assets 2022: $12,806,180Liabilities 2022: $1,439,920Net Assets 2022: $11,366,2602022Assets 2024: $17,117,210Liabilities 2024: $972,328Net Assets 2024: $16,144,8822024

Highlighted filing

2022

Assets$12,806,180
Liabilities$1,439,920
Net Assets$11,366,260
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,143,2482011Expenses 2012: $2,598,0602012Revenue 2014: $3,289,844Expenses 2014: $2,022,606Net Income 2014: $1,267,2382014Revenue 2015: $729,934Expenses 2015: $1,865,020Net Income 2015: -$1,135,0862015Revenue 2016: $3,644,461Expenses 2016: $2,538,048Net Income 2016: $1,106,4132016Revenue 2017: $2,744,583Expenses 2017: $3,214,859Net Income 2017: -$470,2762017Revenue 2018: $4,816,986Expenses 2018: $2,044,710Net Income 2018: $2,772,2762018Revenue 2019: $3,664,131Expenses 2019: $1,756,484Net Income 2019: $1,907,6472019Revenue 2020: $4,751,503Expenses 2020: $1,915,583Net Income 2020: $2,835,9202020Revenue 2021: $3,175,641Expenses 2021: $2,000,855Net Income 2021: $1,174,7862021Revenue 2022: $3,558,124Expenses 2022: $2,326,816Net Income 2022: $1,231,3082022Revenue 2024: $6,684,535Expenses 2024: $2,938,459Net Income 2024: $3,746,0762024

Highlighted filing

2022

Revenue$3,558,124
Expenses$2,326,816
Net Income$1,231,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$6,348,791
Mission and Program Overview

Mission

The historymakers inc. (the company) was established as a not-for-profit corporation organized under illinois law to video record through first person narratives the stories of african american historymakers for the sole purpose of developing a publicly accessible video and oral history archive. The company's support comes from individuals, corporate and individual foundations and the state of illinois. In addition, the company holds fund raising events to increase awareness of the goals of the company. As of december 31, 2010 the historymakers archive contains over 2,000 videotaped oral history interviews.

The historymakers is a national 501(c)(3) non-profit educational institution committed to preserving, developing and providing easy access to an internationally recognized archival collection of thousands of african american video oral histories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,013,869$5,962,958▲ $2,949,089
Pledges and Grants Receivable$2,914,419$3,113,630▲ $199,211
Savings and Temporary Cash Investments$4,714,173$1,957,906▼ $2,756,267
Accounts Receivable$311,576$966,223▲ $654,647
Cash and Non-Interest-Bearing Accounts$29,388$390,716▲ $361,328
Land, Buildings, and Equipment, Net$169,183$188,130▲ $18,947
Intangible Assets$18,840$152,111▲ $133,271
Prepaid Expenses and Deferred Charges$32,195$74,506▲ $42,311
Total Assets$11,203,643$12,806,180▲ $1,602,537
Liabilities
Deferred Revenue$764,606$1,408,183▲ $643,577
Accounts Payable and Accrued Expenses$47,473$31,737▼ $15,736
Total Liabilities$812,079$1,439,920▲ $627,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,091,752$6,237,314▲ $1,145,562
Net Assets With Donor Restrictions$5,299,812$5,128,946▼ $170,866
Total Net Assets Fund Balance$10,391,564$11,366,260▲ $974,696
Total Liabilities and Net Assets / Fund Balance$11,203,643$12,806,180▲ $1,602,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,933$661,434$837,367
Leasehold Improvements$12,197$14,433$26,630
Other Land Buildings$0$18,213$18,213
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julieanna L RichardsonFounder and PresidentFT$160,000$3,200$163,200
Zhu SunChief of StaffFT$125,000$9,146$134,146

Board Members and Trustees

NameTitle
Antoinette Cook BushBoard Chair
Al B ReidBoard Vice Chair
Donna M CarrollDirector
George BilicicDirector
Paula DipernaDirector
Teri McclureDirector
Andrea L TaylorSecretary
Randall E MehrbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,279
Program Service Revenue
$948,058
Investment Income
$151,227
Other Revenue
$560
All Other Contributions
$2,458,279
Change in Net Assets
$1,231,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,558,536
Revenue Not Reported on Financial Statements
$-412
Revenue Not Reported on Form 990
$-256,612
Other Revenue Adjustments
$-412
Total Revenue per Audited Statements
$3,301,924
Total Revenue per Form 990
$3,558,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,407,104
Salaries, Compensation, and Employee Benefits$919,712
Total Fundraising Expense$408,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,930$14,100$59,075$558,105
Fees for Services Other$350,434$39,721$10,361$400,516
Current Officers, Directors, Trustees, and Key Employees$90,151$87,560$122,790$300,501
Occupancy$189,290$9,085$14,457$212,832
Conferences and Meetings$21,379$1,031$155,071$177,481
Travel$132,829$16,247-$149,076
Depreciation Depletion$77,138$10,878$10,879$98,895
Office Expenses$74,902$7,201$7,201$89,304
Information Technology$52,187$7,360$7,360$66,907
Payroll Taxes$27,151$6,784$12,469$46,404
Fees for Services Accounting-$32,392-$32,392
Other Expenses$16,086$14,397$3,377$16,086
Insurance$8,372$930-$9,302
Other Employee Benefits$3,626$701$3,626$7,953
All Other Expenses$5,710$805$805$7,320
Pension Plan Contributions$5,129$180$1,440$6,749
Fees for Services Legal-$455-$455
Total Functional Expenses$1,577,179$340,726$408,911$2,326,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,327,228
Expenses per Audited Statements$2,326,816
Total Expenses per Form 990$2,326,816
Expenses Not Reported on Form 990$412
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julieanna L RichardsonFounder & President/landlordThe Organization Leases Its Facility From an Entity of Which the Founder and President of the Organization Is a Majority Partner. the Lease Is at the Fair Market Value for Comparable Property in the Chicago Area.No$168,000
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
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
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 is emailed to the board of directors prior to filing.”

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

“The organization defines an operating policy on all matters that might lead to a conflict. This is communicated to board members annually. Each board member acknowledges their understanding of the policy by signing the conflict of interest policy. The conflict of interest policy is monitored and enforced on an annual basis. Any disclosures are followed up and discussed as needed.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the documents are available for mailing or pick-up.”

Filing and Contact Details

Filer

Filer Name
The Historymakers
EIN
36-4328170
Phone
3126741900
Address
1900 S MICHIGAN AVE, CHICAGO, IL 60616

Signing Officer

Name
Julieanna L Richardson
Title
Founder and President
Phone
3126741900
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julieanna L Richardson
Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
15

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Christopher Straub
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractual services: program service expenses 205,139. Management and general expenses 10,000. Fundraising expenses 10,361. Total expenses 225,500. Payroll processing: program service expenses 0. Management and general expenses 5,477. Fundraising expenses 0. Total expenses 5,477. Curriculum development: program service expenses 20,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,050. Fellowship: program service expenses 35,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,000. Student brand ambassadors: program service expenses 25,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,610. Identity & access: program service expenses 29,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,509. Hosting: program service expenses 29,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,526. Youtube development: program service expenses 5,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,600. Recruiting: program service expenses 0. Management and general expenses 24,244. Fundraising expenses 0. Total expenses 24,244.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the fasb codification topic related to uncertainty in income taxes, which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. Management believes the organization has appropriate support for the positions taken on its returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 412.”

Raw XML AppendixShowing 400 of 518 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/Desc0DIGITAL VIDEO ORAL HISTORY INTERVIEWS: VIDEO TAPED ORAL HISTORY INTERVIEWS. EACH HISTORYMAKERS INTERVIEW IS APPROXIMATELY 4 HOURS IN LENGTH (INCLUDES BACKGROUND RESEARCH, VIDEOTAPE EDITING, TRANSCRIBING, ENCODING, DIGITIZING, AND ARCHIVING EACH INTERVIEW).WEBSITE: DEVELOPMENT AND MAINTENANCE OF THE HISTORYMAKERS WEBSITE THAT ALLOWS USERS TO SAMPLE THE ARCHIVE HOLDINGS ON THE INTERNET.DIGITAL LIBRARY: THE LIBRARY CURRENTLY HOUSES OVER 12,500 IMAGES, AUDIO, AND VIDEO FILES.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02833642
IRS990/GrossReceiptsAmt06348791
IRS990/GrossSalesOfInventoryAmt0972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07360
IRS990/InformationTechnologyGrp/ProgramServicesAmt052187
IRS990/InformationTechnologyGrp/TotalAmt066907
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt08372
IRS990/InsuranceGrp/TotalAmt09302
IRS990/IntangibleAssetsGrp/BOYAmt018840
IRS990/IntangibleAssetsGrp/EOYAmt0152111
IRS990/InvestmentIncomeGrp/ExclusionAmt0107840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107840
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03013869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05962958
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0694080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188130
IRS990/LandBldgEquipCostOrOtherBssAmt0882210
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02790255
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING, DEVELOPING AND PROVIDING EASY ACCESS TO AN INTERNATIONALLY RECOGNIZED ARCHIVAL COLLECTION OF THOUSANDS OF AFRICAN AMERICAN ORAL HISTORIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010391564
IRS990/NetAssetsOrFundBalancesEOYAmt011366260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043387
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-256612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05091752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06237314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014457
IRS990/OccupancyGrp/ManagementAndGeneralAmt09085
IRS990/OccupancyGrp/ProgramServicesAmt0189290
IRS990/OccupancyGrp/TotalAmt0212832
IRS990/OfficeExpensesGrp/FundraisingAmt07201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07201
IRS990/OfficeExpensesGrp/ProgramServicesAmt074902
IRS990/OfficeExpensesGrp/TotalAmt089304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07953
IRS990/OtherExpensesGrp/Desc0BAD DEBT LOSS
IRS990/OtherExpensesGrp/Desc1DIGITIZATION & MIGRATIO
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt03377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114397
IRS990/OtherExpensesGrp/ProgramServicesAmt037865
IRS990/OtherExpensesGrp/ProgramServicesAmt116086
IRS990/OtherExpensesGrp/TotalAmt090899
IRS990/OtherExpensesGrp/TotalAmt137865
IRS990/OtherExpensesGrp/TotalAmt217774
IRS990/OtherExpensesGrp/TotalAmt316086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06784
IRS990/PayrollTaxesGrp/ProgramServicesAmt027151
IRS990/PayrollTaxesGrp/TotalAmt046404
IRS990/PensionPlanContributionsGrp/FundraisingAmt01440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05129
IRS990/PensionPlanContributionsGrp/TotalAmt06749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02914419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03113630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074506
IRS990/PrincipalOfficerNm0JULIEANNA L RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DATA BASE USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02243315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122839
IRS990/PYOtherExpensesAmt01367875
IRS990/PYOtherRevenueAmt01269
IRS990/PYProgramServiceRevenueAmt0808218
IRS990/PYRevenuesLessExpensesAmt01174786
IRS990/PYSalariesCompEmpBnftPaidAmt0632980
IRS990/PYTotalExpensesAmt02000855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03175641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01231308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0948618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04714173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01957906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02458279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02243315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04602128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03626810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04813281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017743813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03206249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66000
IRS990ScheduleA/PublicSupportPY170Pct00.75430
IRS990ScheduleA/PublicSupportTotal170Amt011900103
IRS990ScheduleA/SubstantialContributorsTotAmt05843710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02458279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02243315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04602128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03626810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04813281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017743813
IRS990ScheduleA/TotalSupportAmt018031433
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/EquipmentGrp/BookValueAmt0175933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0837367
IRS990ScheduleD/ExpensesNotReportedAmt0412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02326816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-256612
IRS990ScheduleD/OtherExpensesIncludedAmt0412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018213
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-412
IRS990ScheduleD/RevenueNotReportedAmt0-256612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-412
IRS990ScheduleD/RevenueSubtotalAmt03558536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -412.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 412.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188130
IRS990ScheduleD/TotalExpensesPerForm990Amt02326816
IRS990ScheduleD/TotalRevenuePerForm990Amt03558124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03301924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02327228
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03200

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,806,180
Liabilities
$1,439,920
Net assets
$11,366,260
Revenue
$3,558,124
Expenses
$2,326,816
Net income
$1,231,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.97$16.1$6.68$2.94$3.75
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.44$11.4$3.56$2.33$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.81$10.4$3.18$2.00$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.67$9.16$4.75$1.92$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.73$6.33$3.66$1.76$1.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.82$4.42$4.82$2.04$2.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.14$1.70$2.74$3.21$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.21$2.17$3.64$2.54$1.11
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.73$1.87$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$3.29$2.02$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.05$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits