Civic Intelligence

Small Business Growth Corporation

990 • Fiscal year 2016 • EIN 37-1119582

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

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

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$413,611

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,099,644

Down $1,542,592 (-42%) from 2015

Net Assets

Up

$1,080,207

Up $4,482 (+0.4%) from 2015

Liabilities

Down

$1,019,437

Down $1,547,074 (-60%) from 2015

Revenue

Down

$5,805,151

Down $81,691 (-1.4%) from 2015

Expenses

Down

$5,800,669

Down $82,691 (-1.4%) from 2015

Net Income

Up

$4,482

Up $1,000 (+29%) from 2015

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

2016

Assets$2,099,644
Liabilities$1,019,437
Net Assets$1,080,207

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

2016

Revenue$5,805,151
Expenses$5,800,669
Net Income$4,482
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$5,805,151
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$3,334,325$1,694,577▼ $1,639,748
Accounts Receivable$11,140$166,170▲ $155,030
Land, Buildings, and Equipment, Net$194,618$147,882▼ $46,736
Total Assets$3,642,236$2,099,644▼ $1,542,592
Other Assets Total$102,153$91,015▼ $11,138
Liabilities
Other Liabilities$2,566,511$1,019,437▼ $1,547,074
Total Liabilities$2,566,511$1,019,437▼ $1,547,074
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,725$1,080,207▲ $4,482
Total Net Assets Fund Balance$1,075,725$1,080,207▲ $4,482
Total Liabilities and Net Assets / Fund Balance$3,642,236$2,099,644▼ $1,542,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,074$123,152-
Equipment$82,178$513,808-
Leasehold Improvements$60,630$228,096-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel HerscherEmployeeFT$413,611$413,611
Douglas L KinleyPresidentFT$392,529$392,529
Brian ComiskeyEmployeeFT$270,611$270,611
David NovakCFOFT$223,470$223,470
Phillip L MatonEmployeeFT$151,304$151,304
Gregg W KyesEmployeeFT$149,611$149,611
Lindsay K TrumbullEmployeeFT$136,808$136,808
Gary BrownEmployeeFT$119,335$119,335
Shannon WithersEmployeeFT$106,304$106,304

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,799,840
Investment Income
$5,311
Other Revenue
$0
Change in Net Assets
$4,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,805,151
Total Revenue per Audited Statements
$5,805,151
Total Revenue per Form 990
$5,805,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,488,593
Other Expenses$1,312,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,345,090
Other Employee Benefits---$525,787
Pension Plan Contributions---$408,542
Occupancy---$257,940
Advertising---$253,329
Payroll Taxes---$209,174
All Other Expenses---$152,596
Conferences and Meetings---$134,063
Depreciation Depletion---$98,417
Other Expenses---$65,847
Office Expenses---$64,475
Insurance---$60,999
Fees for Services Accounting---$5,400
Total Functional Expenses$0$0$0$5,800,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,800,669
Total Expenses per Audited Statements$5,800,669
Total Expenses per Form 990$5,800,669
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$112,307
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fees Payable to Csa$502,855
Loan Application Deposits$214,000
Accrued Bonus$174,000
Accrued Pension$127,000
Scholarship Reserve$1,582
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
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Novak
Voting Board Members
14
Independent Board Members
14
Employees
33

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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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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05805151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt060999
IRS990/InvestmentIncomeGrp/ExclusionAmt05311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147882
IRS990/LandBldgEquipCostOrOtherBssAmt01012938
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01075725
IRS990/NetAssetsOrFundBalancesEOYAmt01080207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0257940
IRS990/OfficeExpensesGrp/TotalAmt064475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102153
IRS990/OtherAssetsTotalGrp/EOYAmt091015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525787
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt076880
IRS990/OtherExpensesGrp/TotalAmt175913
IRS990/OtherExpensesGrp/TotalAmt266217
IRS990/OtherExpensesGrp/TotalAmt365847
IRS990/OtherLiabilitiesGrp/BOYAmt02566511
IRS990/OtherLiabilitiesGrp/EOYAmt01019437
IRS990/OtherSalariesAndWagesGrp/TotalAmt03345090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0209174
IRS990/PensionPlanContributionsGrp/TotalAmt0408542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID NOVAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SBA SECTION 504 PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05799840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05799840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERITIFIED DEVELOPMENT COMPANY FOR U.S. SMALL BUSINESS ADMINSTRATION SECTION 504 LOANS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05354
IRS990/PYOtherExpensesAmt01269645
IRS990/PYProgramServiceRevenueAmt05881488
IRS990/PYRevenuesLessExpensesAmt03482
IRS990/PYSalariesCompEmpBnftPaidAmt04613715
IRS990/PYTotalExpensesAmt05883360
IRS990/PYTotalRevenueAmt05886842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03334325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01694577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513808
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0595986
IRS990ScheduleD/ExpensesSubtotalAmt05800669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0288726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123152
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2174000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3127000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEES PAYABLE TO CSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN APPLICATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCHOLARSHIP RESERVE
IRS990ScheduleD/RevenueSubtotalAmt05805151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147882
IRS990ScheduleD/TotalExpensesPerForm990Amt05800669
IRS990ScheduleD/TotalLiabilityAmt01019437
IRS990ScheduleD/TotalRevenuePerForm990Amt05805151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05805151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05800669
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0392529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1223470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2413611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3270611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4151304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS L KINLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID NOVAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOEL HERSCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN COMISKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4PHILLIP L MATON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0392529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1223470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2413611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3270611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4151304
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUG KINLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0112307
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/TotalAssetsBOYAmt03642236
IRS990/TotalAssetsEOYAmt02099644
IRS990/TotalAssetsGrp/BOYAmt03642236
IRS990/TotalAssetsGrp/EOYAmt02099644
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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. 2016 filings • 501(c)6 • $5M-$10M nonprofits