Civic Intelligence

Leadershape Incorporated

990 • Fiscal year 2015 • EIN 37-1226553

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.LEADERSHAPE.ORG
2504 Galen Drive No 103Champaign, IL 61821

(217) 351-6200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,583

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,508,078

Up $188,822 (+14%) from 2013

Net Assets

Up

$1,145,490

Up $119,534 (+12%) from 2013

Liabilities

Up

$362,588

Up $69,288 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

$2,018,621

No earlier filing loaded for comparison.

Expenses

Up

$2,048,154

Up $373,295 (+22%) from 2013

Net Income

-$29,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,019,782Liabilities 2011: $178,482Net Assets 2011: $841,3002011Assets 2012: $984,330Liabilities 2012: $195,898Net Assets 2012: $788,4322012Assets 2013: $1,319,256Liabilities 2013: $293,300Net Assets 2013: $1,025,9562013Assets 2015: $1,508,078Liabilities 2015: $362,588Net Assets 2015: $1,145,4902015Assets 2016: $1,461,083Liabilities 2016: $253,743Net Assets 2016: $1,207,3402016Assets 2018: $1,611,105Liabilities 2018: $280,657Net Assets 2018: $1,330,4482018Assets 2020: $1,320,719Liabilities 2020: $316,196Net Assets 2020: $1,004,5232020Assets 2021: $1,658,929Liabilities 2021: $323,652Net Assets 2021: $1,335,2772021Assets 2022: $1,727,764Liabilities 2022: $316,207Net Assets 2022: $1,411,5572022

Highlighted filing

2015

Assets$1,508,078
Liabilities$362,588
Net Assets$1,145,490
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,808,4792011Expenses 2012: $1,865,6812012Expenses 2013: $1,674,8592013Revenue 2015: $2,018,621Expenses 2015: $2,048,154Net Income 2015: -$29,5332015Revenue 2016: $2,021,424Expenses 2016: $2,029,502Net Income 2016: -$8,0782016Revenue 2018: $1,970,565Expenses 2018: $1,956,496Net Income 2018: $14,0692018Revenue 2020: $1,506,503Expenses 2020: $1,120,001Net Income 2020: $386,5022020Revenue 2021: $792,609Expenses 2021: $461,855Net Income 2021: $330,7542021Revenue 2022: $837,365Expenses 2022: $709,704Net Income 2022: $127,6612022

Highlighted filing

2015

Revenue$2,018,621
Expenses$2,048,154
Net Income-$29,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,057,575
Mission and Program Overview

Mission

To transform the world by increasing the number of people who lead with intergrity and a healthy disregard for the impossible.

To transform the world by increasing the number of people who lead with integrity and a healthy disregard for the impossible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$696,974$694,504▼ $2,470
Accounts Receivable$180,107$314,650▲ $134,543
Savings and Temporary Cash Investments$126,181$232,137▲ $105,956
Land, Buildings, and Equipment, Net$198,986$179,409▼ $19,577
Inventories for Sale or Use$7,091$35,622▲ $28,531
Prepaid Expenses and Deferred Charges$47,934$31,556▼ $16,378
Pledges and Grants Receivable$52,835$16,800▼ $36,035
Total Assets$1,313,633$1,508,078▲ $194,445
Other Assets Total$3,525$3,400▼ $125
Liabilities
Deferred Revenue$110,850$236,550▲ $125,700
Accounts Payable and Accrued Expenses$18,970$126,038▲ $107,068
Total Liabilities$129,820$362,588▲ $232,768
Net Assets / Fund Balance
Permanently Rstr Net Assets$481,339$481,339→ $0
Unrestricted Net Assets$448,166$432,039▼ $16,127
Temporarily Rstr Net Assets$254,308$232,112▼ $22,196
Total Net Assets Fund Balance$1,183,813$1,145,490▼ $38,323
Total Liabilities and Net Assets / Fund Balance$1,313,633$1,508,078▲ $194,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,409$71,186$250,595
Other Securities$694,504--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$735,647-▲ $5,162$27,358$713,451
2013$637,328$95▲ $126,865$28,641$735,647
2012$549,966$2,200▲ $85,162-$637,328
2011$571,656$23,835▲ $65,828-$549,966
2010$243,017$314,955▲ $26,662-$571,656
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Paul Pyrz JrPresidentFT$111,059$7,524$118,583

Board Members and Trustees

NameTitle
Ainsley CarryChairperson
Katherine TerrellVice Chairperson
Andre HughesTrustee
Bill VenneTrustee
Bryan a ErlerTrustee
Carla PaonessaTrustee
E Royster HarperTrustee
John E RobertsonTrustee
Jonathan NaberTrustee
Lindsay H CarpenterTrustee
Penny TurnerTrustee
Puja JaspalTrustee
Robert G AlleyTrustee
Roger B ChenTrustee
Rueben D PerezTrustee
Susan ButlerTrustee
Robert BruckenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,932
Program Service Revenue
$1,954,528
Investment Income
$14,161
Other Revenue
$0
All Other Contributions
$49,932
Change in Net Assets
$-29,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,790
Total Revenue per Audited Statements
$2,009,831
Total Revenue per Form 990
$2,018,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,545,406
Salaries, Compensation, and Employee Benefits$501,548
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,827--$307,827
Current Officers, Directors, Trustees, and Key Employees$133,024--$133,024
Advertising-$118,700-$118,700
Office Expenses$23,666$71,919-$95,585
Travel$424$86,713-$87,137
Occupancy-$46,850-$46,850
Payroll Taxes$31,161--$31,161
Other Employee Benefits$29,536--$29,536
Depreciation Depletion-$23,949-$23,949
Fees for Services Accounting-$17,678-$17,678
Insurance$4,852$12,507-$17,359
Other Expenses$140,687$8,666-$8,666
Grants to Domestic Orgs$1,200--$1,200
Fees for Services Other-$122-$122
Total Functional Expenses$1,633,955$414,199$0$2,048,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,048,154
Total Expenses per Audited Statements$2,048,154
Total Expenses per Form 990$2,048,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee meeting minutes are kept. If any action is taken during those meetings, we include it in the business of the board meeetings so that it is documented in those minutes.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the executive director and the accountant for review prior to filing.”

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

“Each person is required to review the document. At each board meeting, the policy is discussed.”

Form 990, Part VI, Section B, Line 15

“At the november board meeting, the board discusses the executive director's compensation. Also at that board meeting, the executive director gives his recommendations for the key employee compensation amounts.”

Form 990, Part VI, Section C, Line 19

“A written request is required to obtain copies.”

Filing and Contact Details

Filer

Filer Name
Leadershape Inc
EIN
37-1226553
Phone
2173516200
Address
2504 GALEN DRIVE NO 103, CHAMPAIGN, IL 61821

Signing Officer

Name
Dr Robert M Sheehan Jr
Title
Treasurer
Phone
2173516200
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pyrz Jr
Formed
1988
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
450

Preparer

Firm
Cliftonlarsonallen Llp
Address
2511 GALEN DRIVE, CHAMPAIGN, IL 61821
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has had no changes in the selection process.”

Financial Statement Notes

PART V, LINE 4:

“A percentage of the endowment growth is used to help fund the leadershape institute.”

Raw XML AppendixShowing 400 of 561 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/Desc0NATIONAL AND CAMPUS LEADERSHAPE INSTITUTES AND CONSULTING - HIGHLY INTERACTIVE AND HANDS-ON TRAINING TO HELP YOUNG PEOPLE OF DIVERSE ETHNIC, RELIGIOUS AND CULTURAL BACKGROUNDS DEVELOP LEADERSHIP SKILLS THROUGH VARIOUS EDUCATIONAL TOOLS.
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012507
IRS990/InsuranceGrp/ProgramServicesAmt04852
IRS990/InsuranceGrp/TotalAmt017359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035622
IRS990/InvestmentIncomeGrp/ExclusionAmt014161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0696974
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0694504
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179409
IRS990/LandBldgEquipCostOrOtherBssAmt0250595
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038954
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE WORLD BY INCREASING THE NUMBER OF PEOPLE WHO LEAD WITH INTERGRITY AND A HEALTHY DISREGARD FOR THE IMPOSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01183813
IRS990/NetAssetsOrFundBalancesEOYAmt01145490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046850
IRS990/OccupancyGrp/TotalAmt046850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071919
IRS990/OfficeExpensesGrp/ProgramServicesAmt023666
IRS990/OfficeExpensesGrp/TotalAmt095585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03525
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029536
IRS990/OtherExpensesGrp/Desc0CAMPUS INSTITUTES
IRS990/OtherExpensesGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18666
IRS990/OtherExpensesGrp/ProgramServicesAmt0961578
IRS990/OtherExpensesGrp/ProgramServicesAmt1140687
IRS990/OtherExpensesGrp/TotalAmt0961578
IRS990/OtherExpensesGrp/TotalAmt1167782
IRS990/OtherExpensesGrp/TotalAmt28666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031161
IRS990/PayrollTaxesGrp/TotalAmt031161
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0481339
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0481339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031556
IRS990/PrincipalOfficerNm0PAUL PYRZ JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTE FEES - REGUL
IRS990/ProgramServiceRevenueGrp/Desc1CATALYST
IRS990/ProgramServiceRevenueGrp/Desc2RESILIENCE
IRS990/ProgramServiceRevenueGrp/Desc3MISC. REVENUE-RELATED-
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01727352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01727352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010682
IRS990/PYOtherExpensesAmt01389186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01821971
IRS990/PYRevenuesLessExpensesAmt042326
IRS990/PYSalariesCompEmpBnftPaidAmt0455039
IRS990/PYTotalExpensesAmt01844225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01886551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01954528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01954528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01821971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01788410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01702512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01735203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09002624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048782
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91030
IRS990ScheduleA/PublicSupportPY509Pct00.90100
IRS990ScheduleA/PublicSupportTotal509Amt08795472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0587115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0818201
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt058638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0564215
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0711301

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,078
Liabilities
$362,588
Net assets
$1,145,490
Revenue
$2,018,621
Expenses
$2,048,154
Net income
-$29,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.32$1.41$0.84$0.71$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.32$1.34$0.79$0.46$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.32$1.00$1.51$1.12$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.28$1.33$1.97$1.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$2.02$2.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.36$1.15$2.02$2.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.29$1.03$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.79$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits