Civic Intelligence

Small Business Growth Corporation

990 • Fiscal year 2015 • EIN 37-1119582

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 05, 2016

2401 West White Oaks DriveSpringfield, IL 62704-7423

(217) 787-7557

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

0.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$324,250

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,642,236

Up $474,324 (+15%) from 2014

Net Assets

Up

$1,075,725

Up $3,482 (+0.3%) from 2014

Liabilities

Up

$2,566,511

Up $470,842 (+22%) from 2014

Revenue

Up

$5,886,842

Up $191,712 (+3.4%) from 2014

Expenses

Up

$5,883,360

Up $192,018 (+3.4%) from 2014

Net Income

Down

$3,482

Down $306 (-8.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,055,022Liabilities 2010: $1,997,710Net Assets 2010: $1,057,3122010Assets 2011: $3,064,604Liabilities 2011: $2,007,208Net Assets 2011: $1,057,3962011Assets 2012: $2,244,104Liabilities 2012: $1,186,708Net Assets 2012: $1,057,3962012Assets 2013: $3,248,637Liabilities 2013: $2,180,182Net Assets 2013: $1,068,4552013Assets 2014: $3,167,912Liabilities 2014: $2,095,669Net Assets 2014: $1,072,2432014Assets 2015: $3,642,236Liabilities 2015: $2,566,511Net Assets 2015: $1,075,7252015Assets 2016: $2,099,644Liabilities 2016: $1,019,437Net Assets 2016: $1,080,2072016Assets 2017: $2,112,481Liabilities 2017: $1,031,237Net Assets 2017: $1,081,2442017Assets 2018: $1,721,503Liabilities 2018: $636,592Net Assets 2018: $1,084,9112018Assets 2019: $2,175,490Liabilities 2019: $1,084,706Net Assets 2019: $1,090,7842019Assets 2020: $2,240,546Liabilities 2020: $1,139,329Net Assets 2020: $1,101,2172020Assets 2021: $2,552,459Liabilities 2021: $1,445,394Net Assets 2021: $1,107,0652021Assets 2022: $2,478,514Liabilities 2022: $1,235,238Net Assets 2022: $1,243,2762022Assets 2024: $3,272,579Liabilities 2024: $2,021,147Net Assets 2024: $1,251,4322024

Highlighted filing

2015

Assets$3,642,236
Liabilities$2,566,511
Net Assets$1,075,725

Operations Trend

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

$10M$5.0M$0Expenses 2010: $5,569,8762010Expenses 2011: $5,943,0472011Expenses 2012: $7,040,3892012Expenses 2013: $6,467,4122013Revenue 2014: $5,695,130Expenses 2014: $5,691,342Net Income 2014: $3,7882014Revenue 2015: $5,886,842Expenses 2015: $5,883,360Net Income 2015: $3,4822015Revenue 2016: $5,805,151Expenses 2016: $5,800,669Net Income 2016: $4,4822016Revenue 2017: $6,178,904Expenses 2017: $6,177,867Net Income 2017: $1,0372017Revenue 2018: $6,108,803Expenses 2018: $6,105,136Net Income 2018: $3,6672018Revenue 2019: $6,264,687Expenses 2019: $6,258,814Net Income 2019: $5,8732019Revenue 2020: $6,448,924Expenses 2020: $6,438,491Net Income 2020: $10,4332020Revenue 2021: $7,479,193Expenses 2021: $7,473,345Net Income 2021: $5,8482021Revenue 2022: $7,890,542Expenses 2022: $7,880,914Net Income 2022: $9,6282022Revenue 2024: $8,989,595Expenses 2024: $8,981,334Net Income 2024: $8,2612024

Highlighted filing

2015

Revenue$5,886,842
Expenses$5,883,360
Net Income$3,482
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$5,886,842
Mission and Program Overview

Mission

To further economic development by promoting and assisting the growth, development, and expansion of business concerns throughout the state of illinois and adjacent local economic areas.

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,736,209$3,334,325▲ $598,116
Land, Buildings, and Equipment, Net$310,271$194,618▼ $115,653
Accounts Receivable$11,130$11,140▲ $10
Total Assets$3,167,912$3,642,236▲ $474,324
Other Assets Total$110,302$102,153▼ $8,149
Liabilities
Other Liabilities$2,095,669$2,566,511▲ $470,842
Total Liabilities$2,095,669$2,566,511▲ $470,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,243$1,075,725▲ $3,482
Total Net Assets Fund Balance$1,072,243$1,075,725▲ $3,482
Total Liabilities and Net Assets / Fund Balance$3,167,912$3,642,236▲ $474,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,015$118,211-
Equipment$95,500$482,889-
Leasehold Improvements$89,103$199,623-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel HerscherEmployeeFT$324,250$324,250
Douglas L KinleyPresidentFT$298,000$298,000
Brian ComiskeyEmployeeFT$263,000$263,000
David NovakCFOFT$224,493$224,493
Gregg W KyesEmployeeFT$148,500$148,500
Phillip L MatonEmployeeFT$148,500$148,500
Lindsay K TrumbullEmployeeFT$109,750$109,750
Gary BrownEmployeeFT$105,000$105,000
Clay LindhorstEmployeeFT$103,375$103,375

Board Members and Trustees

NameTitle
Jerry FurbyChair Person
Karen LeePast Chair
Carter HuhtaDirector
Donald BrookhartDirector
John AllenDirector
Kevin LustDirector
Mark PapocciaDirector
Michael MilliganDirector
Rick HanselmanDirector
Robert LincolnDirector
Thomas GriffithDirector
David WoodSecretary
David LahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,881,488
Investment Income
$5,354
Other Revenue
$0
Change in Net Assets
$3,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,886,842
Total Revenue per Audited Statements
$5,886,842
Total Revenue per Form 990
$5,886,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,613,715
Other Expenses$1,269,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,538,795
Pension Plan Contributions---$476,119
Other Employee Benefits---$400,677
Occupancy---$261,904
Advertising---$247,336
Payroll Taxes---$198,124
All Other Expenses---$138,775
Depreciation Depletion---$122,711
Conferences and Meetings---$92,890
Office Expenses---$76,432
Other Expenses---$61,664
Insurance---$52,677
Fees for Services Accounting---$5,250
Total Functional Expenses$0$0$0$5,883,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,883,360
Total Expenses per Audited Statements$5,883,360
Total Expenses per Form 990$5,883,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug KinleyPresidentRent of Office BldgNo$109,567
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fees Payable to Csa$1,745,256
Loan Application Deposits$275,000
Accrued Bonus$275,000
Accrued Pension$269,675
Scholarship Reserve$1,580
Accrued Severance Costs-
Accrued Oed Commitments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 7A

Members elect board of directors

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

The board of directors are presented the form 990 to review before the form is signed by the appropriate officer.

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

The conflicts of interest policy is reviewed annually.

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

The board of directors establishes the salary of the officers.

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

Salaries are limited to a fixed percentage of gross revenues.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Illinois Small Business Growth
EIN
37-1119582
Phone
2177877557
Address
2401 WEST WHITE OAKS DRIVE, SPRINGFIELD, IL 62704-7423

Signing Officer

Name
David Novak
Title
CFO
Phone
2177877557
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Novak
Voting Board Members
14
Independent Board Members
14
Employees
37

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Ceritified development company for u.s. Small business adminstration section 504 loans.

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05886842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt052677
IRS990/InvestmentIncomeGrp/ExclusionAmt05354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05354
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194618
IRS990/LandBldgEquipCostOrOtherBssAmt0995341
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01072243
IRS990/NetAssetsOrFundBalancesEOYAmt01075725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0261904
IRS990/OfficeExpensesGrp/TotalAmt076432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110302
IRS990/OtherAssetsTotalGrp/EOYAmt0102153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400677
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt074311
IRS990/OtherExpensesGrp/TotalAmt171775
IRS990/OtherExpensesGrp/TotalAmt263920
IRS990/OtherExpensesGrp/TotalAmt361664
IRS990/OtherLiabilitiesGrp/BOYAmt02095669
IRS990/OtherLiabilitiesGrp/EOYAmt02566511
IRS990/OtherSalariesAndWagesGrp/TotalAmt03538795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0198124
IRS990/PensionPlanContributionsGrp/TotalAmt0476119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID NOVAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SBA SECTION 504 PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05881488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05881488
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERITIFIED DEVELOPMENT COMPANY FOR U.S. SMALL BUSINESS ADMINSTRATION SECTION 504 LOANS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04343
IRS990/PYOtherExpensesAmt01425466
IRS990/PYProgramServiceRevenueAmt05690787
IRS990/PYRevenuesLessExpensesAmt03788
IRS990/PYSalariesCompEmpBnftPaidAmt04265876
IRS990/PYTotalExpensesAmt05691342
IRS990/PYTotalRevenueAmt05695130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02736209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03334325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482889
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0578389
IRS990ScheduleD/ExpensesSubtotalAmt05883360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199623
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0288726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118211
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01745256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3269675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEES PAYABLE TO CSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN APPLICATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCHOLARSHIP RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED SEVERANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED OED COMMITMENTS
IRS990ScheduleD/RevenueSubtotalAmt05886842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194618
IRS990ScheduleD/TotalExpensesPerForm990Amt05883360
IRS990ScheduleD/TotalLiabilityAmt02566511
IRS990ScheduleD/TotalRevenuePerForm990Amt05886842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05886842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05883360
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0298000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1224493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2324250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3263000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS L KINLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID NOVAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOEL HERSCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN COMISKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0298000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1224493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2324250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3263000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUG KINLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0109567
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF OFFICE BLDG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERITIFIED DEVELOPMENT COMPANY FOR U.S. SMALL BUSINESS ADMINSTRATION SECTION 504 LOANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE PRESENTED THE FORM 990 TO REVIEW BEFORE THE FORM IS SIGNED BY THE APPROPRIATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ESTABLISHES THE SALARY OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE LIMITED TO A FIXED PERCENTAGE OF GROSS REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03167912
IRS990/TotalAssetsEOYAmt03642236
IRS990/TotalAssetsGrp/BOYAmt03167912
IRS990/TotalAssetsGrp/EOYAmt03642236
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.02$1.25$8.99$8.98$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.24$1.24$7.89$7.88$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.45$1.11$7.48$7.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.14$1.10$6.45$6.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.08$1.09$6.26$6.26$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.64$1.08$6.11$6.11$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.03$1.08$6.18$6.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.02$1.08$5.81$5.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.64$2.57$1.08$5.89$5.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.10$1.07$5.70$5.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.18$1.07$6.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.19$1.06$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.01$1.06$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.00$1.06$5.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $5M-$10M nonprofits