Civic Intelligence

Sparc

990 • Fiscal year 2018 • EIN 37-0717761

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization Profilespfldsparc.org

View Organization Page

1 Sparc Center Plaza 232 Bruns LaneSpringfield, IL 62702

(217) 793-2100

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,553,006

Up $10,323 (+0.7%) from 2017

Net Assets

Down

-$506,768

Down $663,863 (-423%) from 2017

Liabilities

Up

$2,059,774

Up $674,186 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$6,964,879

Down $603,250 (-8.0%) from 2017

Expenses

Down

$7,653,039

Down $563,678 (-6.9%) from 2017

Net Income

Down

-$688,160

Down $39,572 (-6.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,280,100Liabilities 2011: $1,822,839Net Assets 2011: $1,457,2612011Assets 2013: $1,885,275Liabilities 2013: $694,582Net Assets 2013: $1,190,6932013Assets 2014: $1,599,932Liabilities 2014: $532,729Net Assets 2014: $1,067,2032014Assets 2015: $1,429,747Liabilities 2015: $518,741Net Assets 2015: $911,0062015Assets 2016: $2,269,578Liabilities 2016: $1,484,656Net Assets 2016: $784,9222016Assets 2017: $1,542,683Liabilities 2017: $1,385,588Net Assets 2017: $157,0952017Assets 2018: $1,553,006Liabilities 2018: $2,059,774Net Assets 2018: -$506,7682018Assets 2019: $1,435,064Liabilities 2019: $2,787,464Net Assets 2019: -$1,352,4002019Assets 2020: $1,736,954Liabilities 2020: $2,296,678Net Assets 2020: -$559,7242020Assets 2021: $1,966,075Liabilities 2021: $1,762,623Net Assets 2021: $203,4522021Assets 2022: $2,666,243Liabilities 2022: $2,156,061Net Assets 2022: $510,1822022Assets 2023: $2,910,366Liabilities 2023: $5,029,679Net Assets 2023: -$2,119,3132023Assets 2024: $2,561,817Liabilities 2024: $7,745,889Net Assets 2024: -$5,184,0722024

Highlighted filing

2018

Assets$1,553,006
Liabilities$2,059,774
Net Assets-$506,768
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,254,3742011Expenses 2013: $8,649,4892013Revenue 2014: $8,039,256Expenses 2014: $8,183,804Net Income 2014: -$144,5482014Revenue 2015: $8,202,626Expenses 2015: $8,366,169Net Income 2015: -$163,5432015Revenue 2016: $8,119,093Expenses 2016: $8,252,412Net Income 2016: -$133,3192016Revenue 2017: $7,568,129Expenses 2017: $8,216,717Net Income 2017: -$648,5882017Revenue 2018: $6,964,879Expenses 2018: $7,653,039Net Income 2018: -$688,1602018Revenue 2019: $6,889,435Expenses 2019: $7,778,733Net Income 2019: -$889,2982019Revenue 2020: $10,280,586Expenses 2020: $9,520,194Net Income 2020: $760,3922020Revenue 2021: $11,058,507Expenses 2021: $10,317,367Net Income 2021: $741,1402021Revenue 2022: $12,291,756Expenses 2022: $11,919,704Net Income 2022: $372,0522022Revenue 2023: $12,798,446Expenses 2023: $13,357,554Net Income 2023: -$559,1082023Revenue 2024: $13,811,223Expenses 2024: $15,900,419Net Income 2024: -$2,089,1962024

Highlighted filing

2018

Revenue$6,964,879
Expenses$7,653,039
Net Income-$688,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$7,061,093
Mission and Program Overview

Mission

To help individuals with developmental disabilities improve the quality of their lives.

To provide services and support to individuals with developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$922,333$783,803▼ $138,530
Land, Buildings, and Equipment, Net$466,750$646,544▲ $179,794
Cash and Non-Interest-Bearing Accounts$113,307$87,348▼ $25,959
Prepaid Expenses and Deferred Charges$40,293$35,311▼ $4,982
Total Assets$1,542,683$1,553,006▲ $10,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$1,129,412▲ $579,412
Accounts Payable and Accrued Expenses$800,225$885,191▲ $84,966
Other Liabilities$33,789$29,398▼ $4,391
Deferred Revenue$1,574$15,773▲ $14,199
Total Liabilities$1,385,588$2,059,774▲ $674,186
Net Assets / Fund Balance
Unrestricted Net Assets$157,095$-506,768▼ $663,863
Total Net Assets Fund Balance$157,095$-506,768▼ $663,863
Total Liabilities and Net Assets / Fund Balance$1,542,683$1,553,006▲ $10,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$519,863$417,765$937,628
Equipment$115,225$760,790$876,015
Leasehold Improvements$11,456$47,225$58,681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
GREG O'CONNORChief Executive DirectorFT$124,737$124,737

Board Members and Trustees

NameTitle
Michelle ClatfelterPast President
Tim RigbyPresident
Mary TraskVice President
Chris LemingDirector
Cristina CrayDirector
David EdDirector
Dennis RyanDirector
E Zachary DinardoDirector
Frank BuraskiDirector
Jack Davis IiDirector
Jared OwenDirector
Jennifer AscherDirector
Jim BremhorstDirector
Kathryn MahaffeyDirector
Linda JonesDirector
Sandra FigurskiDirector
Steven NardulliDirector
John HowerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,671
Program Service Revenue
$6,205,844
Investment Income
$0
Other Revenue
$-53,636
All Other Contributions
$71,988
Change in Net Assets
$-688,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,964,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,511
Total Revenue per Audited Statements
$7,085,390
Total Revenue per Form 990
$6,964,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,491,508
Other Expenses$2,161,531
Total Fundraising Expense$100,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,521,879$666,378$70,290$4,258,547
Other Employee Benefits$927,200$166,433$14,615$1,108,248
Occupancy$744,483$172,890$4,097$921,470
Office Expenses$200,179$72,823-$273,002
Fees for Services Other$127,517$117,745-$245,262
Other Expenses$159,384$1,500-$160,884
All Other Expenses$32,034$102,062$10,977$145,073
Depreciation Depletion$131,296$8,094$333$139,723
Current Officers, Directors, Trustees, and Key Employees-$124,713-$124,713
Travel$52,657$4,209$265$57,131
Conferences and Meetings$12,993$25,294-$38,287
Total Functional Expenses$6,090,321$1,462,141$100,577$7,653,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,749,253
Expenses per Audited Statements$7,653,039
Total Expenses per Form 990$7,653,039
Expenses Not Reported on Form 990$96,214
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 Direct Expenses$96,214
Fundraising Gross Income$42,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$232,560-$3,897-
Maine Event$65,989$39,989$14,207$25,782
Total Events$330,846$42,578$96,214$-53,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$29,398
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
No
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, Section B, line 11B

“The form 990 was reviewed by the ceo and finance committee and made available to the board.”

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

“Annually the policy and confirmation statement is provided by each board member. Management is aware of potential conflicts throughout the year and addresses issues as they arise.”

Form 990, Part VI, Section B, line 15A

“The executive committee does an annual performance evaluation and review of compensation for the ceo.”

Form 990, Part VI, Section C, line 19

“The information is made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Sparc
EIN
37-0717761
Phone
2177932100
Address
1 SPARC CENTER PLAZA 232 BRUNS LANE, SPRINGFIELD, IL 62702

Signing Officer

Name
Greg O'Connor
Title
Chief Executive Officer
Phone
2177932100
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg O'Connor
Formed
1951
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
338
Volunteers
100

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“SPARC follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of the tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2018 were reviewed, and it was determined that no provision for uncertain tax provisions is required.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 96,214.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 96,214.”

Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0288268
IRS990/FundraisingDirectExpensesAmt096214
IRS990/FundraisingGrossIncomeAmt042578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt088712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07061093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0466750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646544
IRS990/LandBldgEquipCostOrOtherBssAmt01872324
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0550000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01129412
IRS990/NetAssetsOrFundBalancesBOYAmt0157095
IRS990/NetAssetsOrFundBalancesEOYAmt0-506768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04097
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172890
IRS990/OccupancyGrp/ProgramServicesAmt0744483
IRS990/OccupancyGrp/TotalAmt0921470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200179
IRS990/OfficeExpensesGrp/TotalAmt0273002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0927200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01108248
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES AND FRINGE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt0180699
IRS990/OtherExpensesGrp/ProgramServicesAmt1159384
IRS990/OtherExpensesGrp/TotalAmt0180699
IRS990/OtherExpensesGrp/TotalAmt1160884
IRS990/OtherLiabilitiesGrp/BOYAmt033789
IRS990/OtherLiabilitiesGrp/EOYAmt029398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0666378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03521879
IRS990/OtherSalariesAndWagesGrp/TotalAmt04258547
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035311
IRS990/PrincipalOfficerNm0Greg O'Connor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1OTHER 3RD PARTY PMTS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF GOODS/SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT/FAMILY PMTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0888209
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1113065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04257142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1888213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04257142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1888213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2888209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459215
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENT - PROVIDES 24-HOUR SUPPORT, 365 DAYS PER YEAR, TO INDIVIDUALS WITH MILD TO SEVERE/PROFOUND MENTAL RETARDATION AND/OR MULTIPLE DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03572199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03432541
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES INTEGRATED, COMMUNITY BASED EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0474600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0268167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0851128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01603
IRS990/PYOtherExpensesAmt02232607
IRS990/PYOtherRevenueAmt0-40162
IRS990/PYProgramServiceRevenueAmt06755560
IRS990/PYRevenuesLessExpensesAmt0-648588
IRS990/PYSalariesCompEmpBnftPaidAmt05984110
IRS990/PYTotalExpensesAmt08216717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07568129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-688160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01457503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03817024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029386085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0389462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54890
IRS990ScheduleA/PublicSupportPY170Pct00.88350
IRS990ScheduleA/PublicSupportTotal170Amt02326806
IRS990ScheduleA/SubstantialContributorsTotAmt01490218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03817024
IRS990ScheduleA/TotalSupportAmt04239090
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876015
IRS990ScheduleD/ExpensesNotReportedAmt096214
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,006
Liabilities
$2,059,774
Net assets
-$506,768
Revenue
$6,964,879
Expenses
$7,653,039
Net income
-$688,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$7.75$5.18$13.8$15.9$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$5.03$2.12$12.8$13.4$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.16$0.51$12.3$11.9$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.76$0.20$11.1$10.3$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.74$2.30$0.56$10.3$9.52$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.79$1.35$6.89$7.78$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.55$2.06$0.51$6.96$7.65$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.39$0.16$7.57$8.22$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.48$0.78$8.12$8.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.91$8.20$8.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$8.04$8.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.69$1.19$8.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.82$1.46$9.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits