Civic Intelligence

Water Information Sharing and Analysis Center

990 • Fiscal year 2021 • EIN 37-1445642

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.WATERISAC.ORG
1620 Eye Street NW 500Washington, DC 20006-4027

(202) 331-0479

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$405,166

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,501,412

Up $111,950 (+4.7%) from 2020

Net Assets

Up

$1,812,877

Up $68,879 (+3.9%) from 2020

Liabilities

Up

$688,535

Up $43,071 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$1,017,008

Up $2,306 (+0.2%) from 2020

Expenses

Up

$942,516

Up $26,889 (+2.9%) from 2020

Net Income

Down

$74,492

Down $24,583 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,293,788Liabilities 2012: $813,875Net Assets 2012: $1,479,9132012Assets 2013: $1,924,783Liabilities 2013: $231,661Net Assets 2013: $1,693,1222013Assets 2014: $2,111,308Liabilities 2014: $365,435Net Assets 2014: $1,745,8732014Assets 2015: $2,059,771Liabilities 2015: $274,022Net Assets 2015: $1,785,7492015Assets 2016: $2,084,351Liabilities 2016: $330,858Net Assets 2016: $1,753,4932016Assets 2017: $2,264,072Liabilities 2017: $533,621Net Assets 2017: $1,730,4512017Assets 2018: $1,897,852Liabilities 2018: $309,392Net Assets 2018: $1,588,4602018Assets 2019: $2,171,567Liabilities 2019: $543,283Net Assets 2019: $1,628,2842019Assets 2020: $2,389,462Liabilities 2020: $645,464Net Assets 2020: $1,743,9982020Assets 2021: $2,501,412Liabilities 2021: $688,535Net Assets 2021: $1,812,8772021Assets 2022: $2,503,655Liabilities 2022: $712,333Net Assets 2022: $1,791,3222022Assets 2023: $2,437,159Liabilities 2023: $594,574Net Assets 2023: $1,842,5852023Assets 2024: $2,472,162Liabilities 2024: $712,593Net Assets 2024: $1,759,5692024

Highlighted filing

2021

Assets$2,501,412
Liabilities$688,535
Net Assets$1,812,877
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,081,2502012Revenue 2013: $1,105,485Expenses 2013: $854,062Net Income 2013: $251,4232013Revenue 2014: $835,189Expenses 2014: $770,212Net Income 2014: $64,9772014Revenue 2015: $819,477Expenses 2015: $751,584Net Income 2015: $67,8932015Revenue 2016: $766,855Expenses 2016: $800,649Net Income 2016: -$33,7942016Revenue 2017: $801,601Expenses 2017: $838,433Net Income 2017: -$36,8322017Revenue 2018: $826,803Expenses 2018: $952,865Net Income 2018: -$126,0622018Revenue 2019: $951,579Expenses 2019: $951,038Net Income 2019: $5412019Revenue 2020: $1,014,702Expenses 2020: $915,627Net Income 2020: $99,0752020Revenue 2021: $1,017,008Expenses 2021: $942,516Net Income 2021: $74,4922021Revenue 2022: $1,156,579Expenses 2022: $1,091,257Net Income 2022: $65,3222022Revenue 2023: $1,182,251Expenses 2023: $1,168,670Net Income 2023: $13,5812023Revenue 2024: $1,347,852Expenses 2024: $1,467,670Net Income 2024: -$119,8182024

Highlighted filing

2021

Revenue$1,017,008
Expenses$942,516
Net Income$74,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,517,612
Mission and Program Overview

Mission

The water information sharing and analysis center (waterisac) is a web-based information technology system designed for the express purpose of sharing security information among water and wastewater utilities, and establishing communication between the utilities and federal agencies dealing with security, law enforcement, intelligence, the environment and public health.

The water information sharing and analysis center (waterisac) is an organization that conducts threat analysis and disseminates threat and vulnerability information and best practices for water and wastewater utilities. The center provides a method of communication between the utilities and federal agencies dealing with security, law enforcement, intelligence, the environment and public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,675,358$1,592,514▼ $82,844
Savings and Temporary Cash Investments$605,007$830,051▲ $225,044
Land, Buildings, and Equipment, Net$89,075$55,672▼ $33,403
Prepaid Expenses and Deferred Charges$7,398$13,001▲ $5,603
Accounts Receivable-$550-
Total Assets$2,389,462$2,501,412▲ $111,950
Other Assets Total$12,624$9,624▼ $3,000
Liabilities
Deferred Revenue$614,895$658,353▲ $43,458
Accounts Payable and Accrued Expenses$25,300$28,821▲ $3,521
Other Liabilities$5,269$1,361▼ $3,908
Total Liabilities$645,464$688,535▲ $43,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,743,998$1,812,877▲ $68,879
Total Net Assets Fund Balance$1,743,998$1,812,877▲ $68,879
Total Liabilities and Net Assets / Fund Balance$2,389,462$2,501,412▲ $111,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,672$111,343$167,015
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John P SullivanChair
Michael ArceneauxDeputy Executive Director
Diane Vande HeiChief Executive Officer an
David PetersonManager
James WollbrinckManager
Robert WaltersManager
Scott DewhirstManager
Sue G SchneiderManager
Susan BreauManager
Patricia ClevelandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gate 15 CompanyRisk Management And Analysis616 NEWINGTON PLACE NE, Leesburg, VA 20176$238,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$963,190
Investment Income
$41,779
Other Revenue
$12,039
Change in Net Assets
$74,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,613
Total Revenue per Audited Statements
$1,011,395
Total Revenue per Form 990
$1,017,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$445,024$40,598-$485,622
Fees for Services Accounting-$39,877-$39,877
Depreciation Depletion$33,403--$33,403
Information Technology$20,074--$20,074
Office Expenses$16,372--$16,372
Other Expenses$9,583--$9,583
Travel$4,461$407-$4,868
Insurance$3,762$344-$4,106
Fees for Services Legal$3,051$278-$3,329
Fees for Services Other$935$85-$1,020
Total Functional Expenses$860,927$81,589$0$942,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,516
Total Expenses per Audited Statements$942,516
Total Expenses per Form 990$942,516
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$1,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The board of managers did not review the form 990. However, they did approve the financial statement audit. The executive director reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Water Information Sharing and Analysis
EIN
37-1445642
Phone
2023310479
Address
1620 EYE STREET NW 500, WASHINGTON, DC 20006-4027

Signing Officer

Name
Michael Arceneaux
Title
Acting Executive Director
Phone
2023310479
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Arceneaux
Formed
2002
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Joseph F Wilson Jr
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Reviewing the annual audit report. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Waterisac is exempt under section 501(c)(3) of the internal revenue code (the code) from the payment of taxes on income other than unrelated business income. No provision for income tax is required for the years ended december 31, 2021 or 2020, as waterisac had no net unrelated business income. Waterisac requires that a tax position be recognized or derecognized based on a "more-likely-than not" threshold. This applies to positions taken or expected to be taken in a tax return. Waterisac does not believe its financial statements include, or reflect, any uncertain tax positions. Waterisac's irs form 990, return of organization exempt from income tax, is subject to examination by taxing authorities generally for three years after filing”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -10,546.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 519 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/ActivityOrMissionDesc0THE WATER INFORMATION SHARING AND ANALYSIS CENTER (WATERISAC) IS AN ORGANIZATION THAT CONDUCTS THREAT ANALYSIS AND DISSEMINATES THREAT AND VULNERABILITY INFORMATION AND BEST PRACTICES FOR WATER AND WASTEWATER UTILITIES. THE CENTER PROVIDES A METHOD OF COMMUNICATION BETWEEN THE UTILITIES AND FEDERAL AGENCIES DEALING WITH SECURITY, LAW ENFORCEMENT, INTELLIGENCE, THE ENVIRONMENT AND PUBLIC HEALTH.
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IRS990/Desc0DEVELOP, OPERATE, AND MAINTAIN A SECURE ONLINE PORTAL FOR THE SHARING OF INFORMATION AND ANALYSIS RELATED TO THE SECURITY OF THE PUBLIC DRINKING WATER AND WASTEWATER INFRASTRUCTURE OF THE UNITED STATES; EDUCATE UTILITIES AND STATE AND FEDERAL AGENCIES ABOUT SECURITY THREATS, PLANNING AND RESPONSE.
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IRS990/NetUnrlzdGainsLossesInvstAmt04933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01743998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01812877
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016372
IRS990/OfficeExpensesGrp/TotalAmt016372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012624
IRS990/OtherAssetsTotalGrp/EOYAmt09624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc1PORTAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DATABASE ACCESS
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt0263654
IRS990/OtherExpensesGrp/ProgramServicesAmt130608
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt39583
IRS990/OtherExpensesGrp/TotalAmt0263654
IRS990/OtherExpensesGrp/TotalAmt130608
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt39583
IRS990/OtherLiabilitiesGrp/BOYAmt05269
IRS990/OtherLiabilitiesGrp/EOYAmt01361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFERRAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012039
IRS990/OtherRevenueTotalAmt012039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013001
IRS990/PrincipalOfficerNm0MICHAEL ARCENEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033556
IRS990/PYOtherExpensesAmt0915627
IRS990/PYOtherRevenueAmt040193
IRS990/PYProgramServiceRevenueAmt0940953
IRS990/PYRevenuesLessExpensesAmt099075
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0915627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074492
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0963190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0940953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0891593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0759866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03332696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186325
IRS990ScheduleA/InvestmentIncomeCYPct00.05210
IRS990ScheduleA/InvestmentIncomePYPct00.05240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058805
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93150
IRS990ScheduleA/PublicSupportPY509Pct00.93410
IRS990ScheduleA/PublicSupportTotal509Amt03332696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0940953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740284
IRS990ScheduleA/Total509Grp/TotalAmt03332696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01029616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03577826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0942516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0-10546
IRS990ScheduleD/RevenueNotReportedAmt0-5613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01017008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WATERISAC IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2021 OR 2020, AS WATERISAC HAD NO NET UNRELATED BUSINESS INCOME. WATERISAC REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WATERISAC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. WATERISAC'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -10,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055672
IRS990ScheduleD/TotalExpensesPerForm990Amt0942516
IRS990ScheduleD/TotalLiabilityAmt01361
IRS990ScheduleD/TotalRevenuePerForm990Amt01017008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942516
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0324922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE VANDE HEI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL ARCENEAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER AN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0405166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1292347
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF MANAGERS DID NOT REVIEW THE FORM 990. HOWEVER, THEY DID APPROVE THE FINANCIAL STATEMENT AUDIT. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWING THE ANNUAL AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,412
Liabilities
$688,535
Net assets
$1,812,877
Revenue
$1,017,008
Expenses
$942,516
Net income
$74,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.71$1.76$1.35$1.47$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.59$1.84$1.18$1.17$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.71$1.79$1.16$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.69$1.81$1.02$0.94$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.65$1.74$1.01$0.92$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.54$1.63$0.95$0.95$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.31$1.59$0.83$0.95$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.53$1.73$0.80$0.84$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.33$1.75$0.77$0.80$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.27$1.79$0.82$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.37$1.75$0.84$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.23$1.69$1.11$0.85$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.81$1.48$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits