Civic Intelligence

Equipment and Tool Institute

990 • Fiscal year 2014 • EIN 38-1268971

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

3819 N Route 23Marengo, IL 60152

(815) 943-3810

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

14%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$142,869

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,271,581

Up $239,111 (+23%) from 2013

Net Assets

Up

$1,025,715

Up $109,020 (+12%) from 2013

Liabilities

Up

$245,866

Up $130,091 (+112%) from 2013

Revenue

Up

$785,185

Up $84,449 (+12%) from 2013

Expenses

Up

$676,165

Up $47,924 (+7.6%) from 2013

Net Income

Up

$109,020

Up $36,525 (+50%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $880,360Liabilities 2011: $59,866Net Assets 2011: $820,4942011Assets 2012: $957,203Liabilities 2012: $113,003Net Assets 2012: $844,2002012Assets 2013: $1,032,470Liabilities 2013: $115,775Net Assets 2013: $916,6952013Assets 2014: $1,271,581Liabilities 2014: $245,866Net Assets 2014: $1,025,7152014Assets 2015: $1,324,474Liabilities 2015: $206,277Net Assets 2015: $1,118,1972015Assets 2016: $1,331,354Liabilities 2016: $189,344Net Assets 2016: $1,142,0102016Assets 2017: $1,505,761Liabilities 2017: $339,672Net Assets 2017: $1,166,0892017Assets 2018: $1,580,245Liabilities 2018: $327,553Net Assets 2018: $1,252,6922018Assets 2019: $1,538,042Liabilities 2019: $329,876Net Assets 2019: $1,208,1662019Assets 2020: $1,744,593Liabilities 2020: $420,744Net Assets 2020: $1,323,8492020Assets 2021: $1,466,341Liabilities 2021: $283,691Net Assets 2021: $1,182,6502021Assets 2022: $1,297,889Liabilities 2022: $354,770Net Assets 2022: $943,1192022Assets 2023: $1,041,006Liabilities 2023: $514,923Net Assets 2023: $526,0832023Assets 2024: $806,364Liabilities 2024: $580,952Net Assets 2024: $225,4122024

Highlighted filing

2014

Assets$1,271,581
Liabilities$245,866
Net Assets$1,025,715

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $524,0142011Expenses 2012: $598,5512012Revenue 2013: $700,736Expenses 2013: $628,241Net Income 2013: $72,4952013Revenue 2014: $785,185Expenses 2014: $676,165Net Income 2014: $109,0202014Revenue 2015: $860,024Expenses 2015: $767,542Net Income 2015: $92,4822015Revenue 2016: $843,427Expenses 2016: $819,614Net Income 2016: $23,8132016Revenue 2017: $930,234Expenses 2017: $906,155Net Income 2017: $24,0792017Revenue 2018: $908,480Expenses 2018: $821,877Net Income 2018: $86,6032018Revenue 2019: $965,296Expenses 2019: $1,009,822Net Income 2019: -$44,5262019Revenue 2020: $788,483Expenses 2020: $672,800Net Income 2020: $115,6832020Revenue 2021: $791,782Expenses 2021: $932,981Net Income 2021: -$141,1992021Revenue 2022: $972,580Expenses 2022: $1,212,111Net Income 2022: -$239,5312022Revenue 2023: $953,734Expenses 2023: $1,370,770Net Income 2023: -$417,0362023Revenue 2024: $1,152,412Expenses 2024: $1,453,083Net Income 2024: -$300,6712024

Highlighted filing

2014

Revenue$785,185
Expenses$676,165
Net Income$109,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$785,185
Mission and Program Overview

Mission

To promote closer relationships among automotive equipment & tool manufacturers including technical information providers. To promote information exchange between auto manufacturers and members for the benefit of consumers as well as members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,011,063$1,056,805▲ $45,742
Rtn Earn Endowment Incm Other Fnds$916,695$1,025,715▲ $109,020
Cash and Non-Interest-Bearing Accounts$1,230$180,477▲ $179,247
Prepaid Expenses and Deferred Charges$13,197$28,531▲ $15,334
Land, Buildings, and Equipment, Net$2,895$1,737▼ $1,158
Inventories for Sale or Use$1,585$0▼ $1,585
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$1,032,470$1,271,581▲ $239,111
Other Assets Total$2,500$4,031▲ $1,531
Liabilities
Deferred Revenue$72,125$243,131▲ $171,006
Accounts Payable and Accrued Expenses$43,650$2,735▼ $40,915
Total Liabilities$115,775$245,866▲ $130,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$916,695$1,025,715▲ $109,020
Total Liabilities and Net Assets / Fund Balance$1,032,470$1,271,581▲ $239,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,737$15,597$17,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie GormanExec ManagerFT$138,708$4,161$142,869

Board Members and Trustees

NameTitle
Dan BrassPast President
Neil DavisPresident
David RichDirector
Dennis KeaneDirector
Greg PotterDirector
Jim FishDirector
John HeistDirector
Kathy KedziorDirector
Kevin FitzpatrickDirector
Peter RichardsonDirector
Robert VogtDirector
Zachary ParkerDirector
Ben JohnsonImed Past Pres
Brian HerronSec/Treas
Bob HollandVP Marketing
Tim MorganVP-Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$652,792
Program Service Revenue
$129,308
Investment Income
$2,572
Other Revenue
$513
Change in Net Assets
$109,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,421
Salaries, Compensation, and Employee Benefits$308,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$184,558
Current Officers, Directors, Trustees, and Key Employees---$142,869
Other Salaries and Wages---$123,246
Travel---$52,488
Payroll Taxes---$19,560
Other Employee Benefits---$18,973
Office Expenses---$12,805
Occupancy---$12,210
Fees for Services Accounting---$10,450
Information Technology---$6,635
Insurance---$4,431
Pension Plan Contributions---$4,096
Other Expenses---$2,286
Fees for Services Legal---$1,825
Depreciation Depletion---$1,158
Total Functional Expenses$0$0$0$676,165
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

The organization has two types of members. Full members (or their designated person) are allowed to vote on elections of the governing body and are eligible to be officers and directors. Additionally there are associate members (at their request) who are allowed to participate in events and support the organization, but are not allowed voting rights.

Form 990, Part VI, Line 11B: Form 990 Review Process

The return is reviewed by the executive manager. Other officers may review the return at their discretion.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All officers and directors are given a copy of the policy. The members are unrelated parties and can assure others are in compliance.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is reviewed at budget time annually by the directors. The directors are all unpaid and unrelated to paid employees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

SAME AS LINE 15A

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents including conflict of interest and whistleblower policies are available to the public on the organization website. Financial and tax return papers are available upon request.

Filing and Contact Details

Filer

Filer Name
Equipment and Tool Institute
EIN
38-1268971
Phone
8159433810
Address
3819 N ROUTE 23, MARENGO, IL 60152

Signing Officer

Name
Charlie Gorman
Title
Exec Manager
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
16

Preparer

Firm
Ron Carpenter & Assoc LTD
Address
3901 North Route 23 / PO Box 235, Marengo, IL 60152-0235
Preparer
Ronald L Carpenter EA
Phone
8155680913
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0785185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06635
IRS990/InsuranceGrp/TotalAmt04431
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02572
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01737
IRS990/LandBldgEquipCostOrOtherBssAmt017334
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0652792
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CLOSER RELATIONSHIPS AMONG AUTOMOTIVE EQUIPMENT & TOOL MANUFACTURERS INCLUDING TECHNICAL INFORMATION PROVIDERS. TO PROMOTE INFORMATION EXCHANGE BETWEEN AUTO MANUFACTURERS AND MEMBERS FOR THE BENEFIT OF CONSUMERS AS WELL AS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0916695
IRS990/NetAssetsOrFundBalancesEOYAmt01025715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012210
IRS990/OfficeExpensesGrp/TotalAmt012805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt04031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018973
IRS990/OtherExpensesGrp/Desc0PROJECT RESEARCH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt055219
IRS990/OtherExpensesGrp/TotalAmt112152
IRS990/OtherExpensesGrp/TotalAmt211204
IRS990/OtherExpensesGrp/TotalAmt32286
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSMENTS&REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513
IRS990/OtherRevenueTotalAmt0513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019560
IRS990/PensionPlanContributionsGrp/TotalAmt04096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129308
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INSTITUTE CONDUCTS AN ANNUAL MEETING. ALL MEMBERS (OR THEIR DESIGNATES) OF THE INSTITUTE ARE ELIGIBLE TO ATTEND AND PARTICIPATE IN NUMEROUS EDUCATIONAL PROGRAMS AND LECTURES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INSTITUTE COORDINATES THE ACTIVITIES OF SEVERAL TRADE GROUP COMMITTEES. THESE GROUPS MEET ON A REGULAR BASIS TO DISCUSS CURRENT INDUSTRY CONDITIONS, PROBLEMS, AND TECHNOLOGY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356987
IRS990/PYOtherRevenueAmt0185
IRS990/PYProgramServiceRevenueAmt0129790
IRS990/PYRevenuesLessExpensesAmt072495
IRS990/PYSalariesCompEmpBnftPaidAmt0271254
IRS990/PYTotalExpensesAmt0628241
IRS990/PYTotalRevenueAmt0700736
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0916695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01025715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO TYPES OF MEMBERS. FULL MEMBERS (OR THEIR DESIGNATED PERSON) ARE ALLOWED TO VOTE ON ELECTIONS OF THE GOVERNING BODY AND ARE ELIGIBLE TO BE OFFICERS AND DIRECTORS. ADDITIONALLY THERE ARE ASSOCIATE MEMBERS (AT THEIR REQUEST) WHO ARE ALLOWED TO PARTICIPATE IN EVENTS AND SUPPORT THE ORGANIZATION, BUT ARE NOT ALLOWED VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE MANAGER. OTHER OFFICERS MAY REVIEW THE RETURN AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE GIVEN A COPY OF THE POLICY. THE MEMBERS ARE UNRELATED PARTIES AND CAN ASSURE OTHERS ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AT BUDGET TIME ANNUALLY BY THE DIRECTORS. THE DIRECTORS ARE ALL UNPAID AND UNRELATED TO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION WEBSITE. FINANCIAL AND TAX RETURN PAPERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01032470
IRS990/TotalAssetsEOYAmt01271581
IRS990/TotalAssetsGrp/BOYAmt01032470
IRS990/TotalAssetsGrp/EOYAmt01271581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652792
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115775
IRS990/TotalLiabilitiesEOYAmt0245866
IRS990/TotalLiabilitiesGrp/BOYAmt0115775
IRS990/TotalLiabilitiesGrp/EOYAmt0245866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025715

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.$0.81$0.58$0.23$1.15$1.45$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.53$0.95$1.37$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.35$0.94$0.97$1.21$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.28$1.18$0.79$0.93$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.42$1.32$0.79$0.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.33$1.21$0.97$1.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.33$1.25$0.91$0.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.34$1.17$0.93$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.19$1.14$0.84$0.82$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.21$1.12$0.86$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.03$0.79$0.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.92$0.70$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.84$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits