Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2014 • EIN 37-1667986

Feb 01, 2013 to Jan 31, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.ALSAUPSTATENY.ORG

View Organization Page

890 Seventh North Street No 108Liverpool, NY 13088

(315) 413-0121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,758

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$525,437

Up $156,027 (+42%) from 2013

Net Assets

Up

$488,491

Up $140,894 (+41%) from 2013

Liabilities

Up

$36,946

Up $15,133 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$620,612

Up $65,599 (+12%) from 2013

Expenses

Up

$479,718

Up $76,320 (+19%) from 2013

Net Income

Down

$140,894

Down $10,721 (-7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $369,410Liabilities 2013: $21,813Net Assets 2013: $347,5972013Assets 2014: $525,437Liabilities 2014: $36,946Net Assets 2014: $488,4912014Assets 2015: $1,086,837Liabilities 2015: $17,663Net Assets 2015: $1,069,1742015Assets 2016: $1,266,661Liabilities 2016: $62,080Net Assets 2016: $1,204,5812016Assets 2017: $1,281,796Liabilities 2017: $93,598Net Assets 2017: $1,188,1982017Assets 2018: $1,502,472Liabilities 2018: $87,877Net Assets 2018: $1,414,5952018Assets 2019: $1,570,075Liabilities 2019: $51,970Net Assets 2019: $1,518,1052019Assets 2020: $1,787,541Liabilities 2020: $68,228Net Assets 2020: $1,719,3132020Assets 2021: $2,040,082Liabilities 2021: $68,030Net Assets 2021: $1,972,0522021Assets 2022: $2,245,425Liabilities 2022: $91,467Net Assets 2022: $2,153,9582022Assets 2023: $2,170,858Liabilities 2023: $89,230Net Assets 2023: $2,081,6282023

Highlighted filing

2014

Assets$525,437
Liabilities$36,946
Net Assets$488,491
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $555,013Expenses 2013: $403,398Net Income 2013: $151,6152013Revenue 2014: $620,612Expenses 2014: $479,718Net Income 2014: $140,8942014Revenue 2015: $1,035,106Expenses 2015: $454,423Net Income 2015: $580,6832015Revenue 2016: $702,124Expenses 2016: $565,064Net Income 2016: $137,0602016Revenue 2017: $676,083Expenses 2017: $739,095Net Income 2017: -$63,0122017Revenue 2018: $920,141Expenses 2018: $757,895Net Income 2018: $162,2462018Revenue 2019: $960,017Expenses 2019: $842,468Net Income 2019: $117,5492019Revenue 2020: $1,075,944Expenses 2020: $947,373Net Income 2020: $128,5712020Revenue 2021: $1,001,847Expenses 2021: $865,760Net Income 2021: $136,0872021Revenue 2022: $1,082,289Expenses 2022: $922,518Net Income 2022: $159,7712022Revenue 2023: $1,095,012Expenses 2023: $1,089,830Net Income 2023: $5,1822023

Highlighted filing

2014

Revenue$620,612
Expenses$479,718
Net Income$140,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$670,929
Mission and Program Overview

Mission

Leading the fight to treat and cure als through global research and nationwide advocacy while also empowering people with lou gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.

To lead the fight to cure and treat als through global, cutting edge research and patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,871$485,817▲ $184,946
Land, Buildings, and Equipment, Net$9,443$23,200▲ $13,757
Cash and Non-Interest-Bearing Accounts$58,595$14,900▼ $43,695
Accounts Receivable-$1,130-
Prepaid Expenses and Deferred Charges$501$390▼ $111
Total Assets$369,410$525,437▲ $156,027
Liabilities
Accounts Payable and Accrued Expenses$5,105$29,605▲ $24,500
Other Liabilities$16,708$7,341▼ $9,367
Total Liabilities$21,813$36,946▲ $15,133
Net Assets / Fund Balance
Unrestricted Net Assets$347,597$488,241▲ $140,644
Temporarily Rstr Net Assets-$250-
Total Net Assets Fund Balance$347,597$488,491▲ $140,894
Total Liabilities and Net Assets / Fund Balance$369,410$525,437▲ $156,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,200$16,505$39,705
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LaheyExecutive DirectorFT$69,758$69,758

Board Members and Trustees

NameTitle
Jennifer DevoePresident
PATRICK O'NEILVice-president
Charlie RobinsonMember
Matthew RamseyMember
Robert ZafframMember
Thomas ByrnesMember
Tim VirgilMember
Kim LynchSecretary
Brian DumondTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,817
Program Service Revenue
$0
Investment Income
$1,664
Other Revenue
$-23,869
All Other Contributions
$154,975
Change in Net Assets
$140,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,317
Total Revenue per Audited Statements
$670,929
Total Revenue per Form 990
$620,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,579
Salaries, Compensation, and Employee Benefits$222,139
Total Fundraising Expense$50,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,459$8,757$27,416$109,632
Current Officers, Directors, Trustees, and Key Employees$52,864$24,029$19,222$96,115
Office Expenses$31,962$5,504-$37,466
Travel$26,131$395-$26,526
Occupancy$13,382$3,823-$17,205
Fees for Services Accounting-$16,949-$16,949
Other Expenses$8,071$3,564-$8,071
Payroll Taxes$5,305$405$2,012$7,722
Other Employee Benefits$3,998$984$1,955$6,937
Depreciation Depletion$3,799$1,086-$4,885
All Other Expenses$872$1,467-$2,339
Advertising$2,281--$2,281
Pension Plan Contributions$465$924$344$1,733
Insurance$780$544-$1,324
Fees for Services Other$631--$631
Total Functional Expenses$353,880$74,889$50,949$479,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,035
Expenses per Audited Statements$479,718
Total Expenses per Form 990$479,718
Expenses Not Reported on Form 990$50,317
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$50,317
Fundraising Gross Income$26,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$450,933-$23,670-
Event 2$46,432$26,448$7,416$19,032
Total Events$497,365$26,448$50,317$-23,869
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 National Als Association - Revenue Sharing$7,341
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 B, Line 11

“The 990 is reviewed by management and provided to the board of directors for their approval prior to filing.”

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

“Board members are required to complete an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive director and other employee compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are available upon request”

Filing and Contact Details

Filer

EIN
37-1667986
Phone
3154130121

Signing Officer

Name
Jennifer Devoe
Title
President
Phone
3154130121
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Lahey
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
350

Preparer

Preparer
Paula D Deckman
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process from the preceeding year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 50,317.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 50,317.”

Raw XML AppendixShowing 400 of 453 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/PayrollTaxesGrp/ProgramServicesAmt05305
IRS990/PayrollTaxesGrp/TotalAmt07722
IRS990/PensionPlanContributionsGrp/FundraisingAmt0344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0465
IRS990/PensionPlanContributionsGrp/TotalAmt01733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0390
IRS990/PrincipalOfficerNm0KATHRYN LAHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01605
IRS990/PYInvestmentIncomeAmt0871
IRS990/PYOtherExpensesAmt0222886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151615
IRS990/PYSalariesCompEmpBnftPaidAmt0178907
IRS990/PYTotalExpensesAmt0403398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555013
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485817
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01206304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206304
IRS990ScheduleA/TotalSupportAmt01208839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt050317
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0479718
IRS990ScheduleD/OtherExpensesIncludedAmt050317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL ALS ASSOCIATION - REVENUE SHARING
IRS990ScheduleD/OtherRevenueAmt050317
IRS990ScheduleD/RevenueNotReportedAmt050317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 50,317.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 50,317.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023200
IRS990ScheduleD/TotalExpensesPerForm990Amt0479718
IRS990ScheduleD/TotalLiabilityAmt07341
IRS990ScheduleD/TotalRevenuePerForm990Amt0620612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530035
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01927
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0470917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0450933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050317
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0911
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0911
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02423
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0450933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0497365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026448
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ALS WALK-SYRACUSE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07416
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04578
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRECEEDING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369410
IRS990/TotalAssetsEOYAmt0525437
IRS990/TotalAssetsGrp/BOYAmt0369410
IRS990/TotalAssetsGrp/EOYAmt0525437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0642817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021813
IRS990/TotalLiabilitiesEOYAmt036946
IRS990/TotalLiabilitiesGrp/BOYAmt021813
IRS990/TotalLiabilitiesGrp/EOYAmt036946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353880
IRS990/TotalReportableCompFromOrgAmt069758

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,437
Liabilities
$36,946
Net assets
$488,491
Revenue
$620,612
Expenses
$479,718
Net income
$140,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$1.10$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.15$1.08$0.92$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.97$1.00$0.87$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.72$1.08$0.95$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.96$0.84$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.09$1.41$0.92$0.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.68$0.74$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.20$0.70$0.57$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.02$1.07$1.04$0.45$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.62$0.48$0.14
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.56$0.40$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits