Civic Intelligence

Trinity Center Walnut Creek

990 • Fiscal year 2023 • EIN 37-1706813

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

Organization Profilewww.trinitycenterwc.org
1888 Trinity AvenueWalnut Creek, CA 94596

(925) 949-8712

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,877

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,349,225

Up $30,882 (+2.3%) from 2022

Net Assets

Down

$1,241,567

Down $2,862 (-0.2%) from 2022

Liabilities

Up

$107,658

Up $33,744 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$1,374,982

Down $80,551 (-5.5%) from 2022

Expenses

Up

$1,377,844

Up $135,718 (+11%) from 2022

Net Income

Down

-$2,862

Down $216,269 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $65,474Liabilities 2013: $02013Assets 2014: $129,079Liabilities 2014: $0Net Assets 2014: $129,0792014Assets 2015: $203,147Liabilities 2015: $0Net Assets 2015: $203,1472015Assets 2016: $140,686Liabilities 2016: $0Net Assets 2016: $140,6862016Assets 2017: $312,351Liabilities 2017: $76,193Net Assets 2017: $236,1582017Assets 2018: $368,213Liabilities 2018: $34,695Net Assets 2018: $333,5182018Assets 2019: $343,074Liabilities 2019: $64,801Net Assets 2019: $278,2732019Assets 2020: $570,868Liabilities 2020: $173,013Net Assets 2020: $397,8552020Assets 2021: $1,072,483Liabilities 2021: $81,461Net Assets 2021: $991,0222021Assets 2022: $1,318,343Liabilities 2022: $73,914Net Assets 2022: $1,244,4292022Assets 2023: $1,349,225Liabilities 2023: $107,658Net Assets 2023: $1,241,5672023Assets 2024: $1,210,236Liabilities 2024: $82,362Net Assets 2024: $1,127,8742024Assets 2025: $976,336Liabilities 2025: $63,086Net Assets 2025: $913,2502025

Highlighted filing

2023

Assets$1,349,225
Liabilities$107,658
Net Assets$1,241,567
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $67,509Expenses 2013: $38,339Net Income 2013: $29,1702013Revenue 2014: $263,843Expenses 2014: $200,236Net Income 2014: $63,6072014Revenue 2015: $434,439Expenses 2015: $360,375Net Income 2015: $74,0642015Revenue 2016: $178,665Expenses 2016: $241,124Net Income 2016: -$62,4592016Revenue 2017: $713,167Expenses 2017: $617,005Net Income 2017: $96,1622017Revenue 2018: $793,494Expenses 2018: $695,806Net Income 2018: $97,6882018Revenue 2019: $791,261Expenses 2019: $876,506Net Income 2019: -$85,2452019Revenue 2020: $1,205,883Expenses 2020: $1,086,301Net Income 2020: $119,5822020Revenue 2021: $1,615,622Expenses 2021: $1,022,455Net Income 2021: $593,1672021Revenue 2022: $1,455,533Expenses 2022: $1,242,126Net Income 2022: $213,4072022Revenue 2023: $1,374,982Expenses 2023: $1,377,844Net Income 2023: -$2,8622023Revenue 2024: $1,276,266Expenses 2024: $1,389,959Net Income 2024: -$113,6932024Revenue 2025: $1,241,474Expenses 2025: $1,456,098Net Income 2025: -$214,6242025

Highlighted filing

2023

Revenue$1,374,982
Expenses$1,377,844
Net Income-$2,862
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,400,559
Mission and Program Overview

Mission

Trinity center opens doorways to opportunity, offering vital safety net services, case management, and housing support for adults experiencing homelessness.

Provide support for those experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$718,675$773,846▲ $55,171
Pledges and Grants Receivable$268,146$296,681▲ $28,535
Savings and Temporary Cash Investments$295,806$149,996▼ $145,810
Land, Buildings, and Equipment, Net$27,327$95,101▲ $67,774
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,318,343$1,349,225▲ $30,882
Other Assets Total$8,389$33,601▲ $25,212
Liabilities
Accounts Payable and Accrued Expenses$73,914$84,771▲ $10,857
Other Liabilities-$22,887-
Total Liabilities$73,914$107,658▲ $33,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,757$1,082,844▲ $83,087
Net Assets With Donor Restrictions$244,672$158,723▼ $85,949
Total Net Assets Fund Balance$1,244,429$1,241,567▼ $2,862
Total Liabilities and Net Assets / Fund Balance$1,318,343$1,349,225▲ $30,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,101$52,681$147,782
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GleasonExecutive DirectorFT$65,877$65,877

Board Members and Trustees

NameTitle
Molly Pfau CloppBoard Chair
Rich CarlstonVice Chair
Andrea HechtBoard Member
Andrew MekjavichBoard Member
Art BrunoBoard Member
Chad SilverBoard Member
Iman NovinBoard Member
LISA O' CONNELLBoard Member
Nick ScriabineBoard Member
Rob CulinBoard Member
Steve MasonBoard Member
Wayne MorrisCFO
Elaine SchrothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,485
Program Service Revenue
$0
Investment Income
$2,425
Other Revenue
$102,072
All Other Contributions
$821,171
Change in Net Assets
$-2,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,681
Other Expenses$465,163
Total Fundraising Expense$140,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,985$85,380$84,067$732,432
Occupancy$127,541$8,788$8,658$144,987
Payroll Taxes$51,042$7,738$7,623$66,403
Current Officers, Directors, Trustees, and Key Employees$50,659$7,642$7,576$65,877
Other Employee Benefits$36,010$6,581$5,378$47,969
All Other Expenses$5,666$13,835$10,822$30,323
Insurance$14,796$9,651$2,210$26,657
Depreciation Depletion$13,197$2,001$1,971$17,169
Office Expenses-$13,394$3,141$16,535
Other Expenses$10,999$4,782$9,344$15,781
Fees for Services Other-$15,695-$15,695
Total Functional Expenses$1,017,082$219,972$140,790$1,377,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,775
Fundraising Direct Expenses$25,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$126,775$126,775$25,577$101,198
Total Events$126,775$126,775$25,577$101,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability- Current$12,259
Operating Lease Liability- Long Term$10,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 11B

“Form 990 sent to all board members prior to filing”

Form 990, Part VI, Section B, Line 15A

“A former human resources employee has assisted with development of policies and is available to assit with employee-related decisions. The board is involved with evaluating compensation.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Center Walnut Creek
EIN
37-1706813
Phone
9259498712
Address
1888 TRINITY AVENUE, WALNUT CREEK, CA 94596

Signing Officer

Name
Leslie Gleason
Title
Executive Director
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gleason
Formed
2012
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
1,180

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Raw XML AppendixShowing 400 of 509 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01400559
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02210
IRS990/InsuranceGrp/ManagementAndGeneralAmt09651
IRS990/InsuranceGrp/ProgramServicesAmt014796
IRS990/InsuranceGrp/TotalAmt026657
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095101
IRS990/LandBldgEquipCostOrOtherBssAmt0147782
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be the doorway to opportunity for homeless and working poor people. We give care and hope to each person through supported access to services and resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01244429
IRS990/NetAssetsOrFundBalancesEOYAmt01241567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101198
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0999757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01082844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08658
IRS990/OccupancyGrp/ManagementAndGeneralAmt08788
IRS990/OccupancyGrp/ProgramServicesAmt0127541
IRS990/OccupancyGrp/TotalAmt0144987
IRS990/OfficeExpensesGrp/FundraisingAmt03141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013394
IRS990/OfficeExpensesGrp/TotalAmt016535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08389
IRS990/OtherAssetsTotalGrp/EOYAmt033601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047969
IRS990/OtherExpensesGrp/Desc0BUILDING SECURITY
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt09344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24782
IRS990/OtherExpensesGrp/ProgramServicesAmt097397
IRS990/OtherExpensesGrp/ProgramServicesAmt146790
IRS990/OtherExpensesGrp/ProgramServicesAmt210999
IRS990/OtherExpensesGrp/TotalAmt0116224
IRS990/OtherExpensesGrp/TotalAmt146790
IRS990/OtherExpensesGrp/TotalAmt235002
IRS990/OtherExpensesGrp/TotalAmt315781
IRS990/OtherLiabilitiesGrp/EOYAmt022887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0874
IRS990/OtherRevenueTotalAmt0874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732432
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07738
IRS990/PayrollTaxesGrp/ProgramServicesAmt051042
IRS990/PayrollTaxesGrp/TotalAmt066403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LESLIE GLEASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01356664
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388406
IRS990/PYOtherRevenueAmt098869
IRS990/PYRevenuesLessExpensesAmt0213407
IRS990/PYSalariesCompEmpBnftPaidAmt0851409
IRS990/PYTotalExpensesAmt01242126
IRS990/PYTotalProfFndrsngExpnsAmt02311
IRS990/PYTotalRevenueAmt01455533
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01270485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01356664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01395388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05742020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt05683950
IRS990ScheduleA/SubstantialContributorsTotAmt058070
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01356664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01395388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01035711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05742020
IRS990ScheduleA/TotalSupportAmt05846517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0101198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0101198
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/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,225
Liabilities
$107,658
Net assets
$1,241,567
Revenue
$1,374,982
Expenses
$1,377,844
Net income
-$2,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.91$1.24$1.46$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.28$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.37$1.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.24$1.46$1.24$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$1.62$1.02$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.40$1.21$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.79$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.33$0.79$0.70$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.24$0.71$0.62$0.10
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.18$0.24$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.00$0.20$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.04$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits