Civic Intelligence

American Federation of State County & Municipal Employees

990 • Fiscal year 2016 • EIN 38-1401730

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

6035 Executive Drive Suite 104Lansing, MI 48911-5338

(517) 394-5900

Siviq Scores

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

Liabilities / Assets

99th percentile

1.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$42,710

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,310,544

Down $28,405 (-1.2%) from 2015

Net Assets

Down

-$152,850

Down $384,272 (-166%) from 2015

Liabilities

Up

$2,463,394

Up $355,867 (+17%) from 2015

Revenue

Up

$1,916,738

Up $81,378 (+4.4%) from 2015

Expenses

Up

$2,276,660

Up $983,014 (+76%) from 2015

Net Income

Down

-$359,922

Down $901,636 (-166%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,040,681Liabilities 2011: $2,133,640Net Assets 2011: $907,0412011Assets 2012: $3,398,595Liabilities 2012: $2,865,501Net Assets 2012: $533,0942012Assets 2013: $3,159,490Liabilities 2013: $2,685,393Net Assets 2013: $474,0972013Assets 2014: $2,714,421Liabilities 2014: $3,078,421Net Assets 2014: -$364,0002014Assets 2015: $2,338,949Liabilities 2015: $2,107,527Net Assets 2015: $231,4222015Assets 2016: $2,310,544Liabilities 2016: $2,463,394Net Assets 2016: -$152,8502016Assets 2017: $2,528,760Liabilities 2017: $3,403,711Net Assets 2017: -$874,9512017Assets 2018: $2,212,141Liabilities 2018: $3,088,315Net Assets 2018: -$876,1742018Assets 2019: $2,231,223Liabilities 2019: $1,549,079Net Assets 2019: $682,1442019Assets 2020: $2,718,084Liabilities 2020: $1,821,325Net Assets 2020: $896,7592020Assets 2021: $3,235,743Liabilities 2021: $1,732,546Net Assets 2021: $1,503,1972021Assets 2022: $3,018,914Liabilities 2022: $1,540,914Net Assets 2022: $1,478,0002022Assets 2023: $2,786,670Liabilities 2023: $1,688,687Net Assets 2023: $1,097,9832023

Highlighted filing

2016

Assets$2,310,544
Liabilities$2,463,394
Net Assets-$152,850

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,282,9132011Expenses 2012: $2,652,8382012Revenue 2013: $2,207,230Expenses 2013: $2,184,783Net Income 2013: $22,4472013Revenue 2014: $1,908,837Expenses 2014: $2,741,606Net Income 2014: -$832,7692014Revenue 2015: $1,835,360Expenses 2015: $1,293,646Net Income 2015: $541,7142015Revenue 2016: $1,916,738Expenses 2016: $2,276,660Net Income 2016: -$359,9222016Revenue 2017: $1,890,696Expenses 2017: $2,704,464Net Income 2017: -$813,7682017Revenue 2018: $1,900,158Expenses 2018: $1,908,150Net Income 2018: -$7,9922018Revenue 2019: $1,752,859Expenses 2019: $1,712,499Net Income 2019: $40,3602019Revenue 2020: $1,601,414Expenses 2020: $1,148,710Net Income 2020: $452,7042020Revenue 2021: $1,529,011Expenses 2021: $1,327,155Net Income 2021: $201,8562021Revenue 2022: $1,409,348Expenses 2022: $1,477,604Net Income 2022: -$68,2562022Revenue 2023: $1,375,288Expenses 2023: $1,657,197Net Income 2023: -$281,9092023

Highlighted filing

2016

Revenue$1,916,738
Expenses$2,276,660
Net Income-$359,922
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,373,620
Mission and Program Overview

Mission

The msea was established to engage in collective bargaining, promote the general welfare, advance and protect the rights, and promote the security of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,380,722$1,337,333▼ $43,389
Land, Buildings, and Equipment, Net$667,187$619,228▼ $47,959
Savings and Temporary Cash Investments$124,728$190,342▲ $65,614
Accounts Receivable$117,462$123,554▲ $6,092
Cash and Non-Interest-Bearing Accounts$35,904$25,846▼ $10,058
Prepaid Expenses and Deferred Charges$12,946$14,241▲ $1,295
Total Assets$2,338,949$2,310,544▼ $28,405
Liabilities
Other Liabilities$1,799,486$2,032,634▲ $233,148
Accounts Payable and Accrued Expenses$144,533$311,346▲ $166,813
Mortgage Notes Payable Secured by Investment Property$163,508$119,414▼ $44,094
Total Liabilities$2,107,527$2,463,394▲ $355,867
Net Assets / Fund Balance
Unrestricted Net Assets$231,422$-152,850▼ $384,272
Total Net Assets Fund Balance$231,422$-152,850▼ $384,272
Total Liabilities and Net Assets / Fund Balance$2,338,949$2,310,544▼ $28,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,381$686,306$1,190,687
Other Land Buildings$12,181$201,405$213,586
Land$102,666-$102,666
Equipment-$65,743$65,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MoorePresidentFT$24,088$18,622$42,710
Brent HeyerVice PresideFT$991-$991

Board Members and Trustees

NameTitle
Kay CountrymanRegion I Director
Paul BuchlerRegion V Director
Carl AsherRegion X Director
Steve BoyerRegion Ii Al
Patricia KitchenRegion Ii Di
Dan AshenfelterRegion Iii a
Thomas KelleyRegion Iii D
Michael KelleyRegion Iv Al
Mark BakerRegion Iv Di
Biff DavisRegion Ix Al
Michael MartindellRegion Ix Di
Michael WalkerRegion V Alt
Bryan MartinRegion Vi Al
Michael MoreyRegion Vi Di
Benny PooleRegion Vii a
Roberta SpaldingRegion Vii D
Charles RikerRegion Viii
John QuinnRegion Viii
Philip PotockiRegion X Alt
Russell WatersSecretary
Randall JecksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,106
Program Service Revenue
$1,894,519
Investment Income
$25,517
Other Revenue
$-10,404
All Other Contributions
$7,106
Change in Net Assets
$-359,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,738
Revenue Not Reported on Form 990
$92,386
Total Revenue per Audited Statements
$2,009,124
Total Revenue per Form 990
$1,916,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,560,548
Salaries, Compensation, and Employee Benefits$716,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$473,124
Other Salaries and Wages---$451,874
Travel---$206,920
Other Employee Benefits---$132,852
Office Expenses---$96,150
Fees for Services Other---$66,910
Pension Plan Contributions---$46,677
Payroll Taxes---$44,625
Current Officers, Directors, Trustees, and Key Employees---$40,084
Information Technology---$33,827
Fees for Services Legal---$29,408
Fees for Services Accounting---$28,750
Depreciation Depletion---$21,678
Occupancy---$19,690
Fees for Service Investment Mgmnt Fees---$13,687
Insurance---$7,704
Conferences and Meetings---$5,323
Other Expenses---$1,119
Total Functional Expenses$0$0$0$2,276,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,393,396
Expenses per Audited Statements$2,276,660
Total Expenses per Form 990$2,276,660
Expenses Not Reported on Form 990$116,736
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-employment Benefits Obligation$2,024,848
Tenant Security Deposits$7,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

All members of the organization elect a general assembly (representatives), which elect the governing body: president, vice-president, treasurer and the secretary.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body are approved by delegates.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the treasurer and accountant prior to the filing of the reurn, but the form 990 is not provided to the governing body prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents and copies of the form 990 are provided upon request. The organization does not have a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Michigan State Employees
EIN
38-1401730
Phone
5173945900
Address
6035 EXECUTIVE DRIVE SUITE 104, LANSING, MI 48911-5338

Signing Officer

Name
Randall Jecks
Title
Treasurer
Phone
5173945900
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Jecks
Formed
1950
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
100

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Mark R Perry
Phone
5173239500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rental expenses 116,736 rental expenses -116,736

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

RENTAL EXPENSES 116,736

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 116,736

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION I DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION II DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION III D
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION IV DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION V DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION VI DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION VII D
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION VIII
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION IX DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION X DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION II AL
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION III A
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION IV AL
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION V ALT
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION VI AL
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION VII A
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGION VIII
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGION IX AL
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGION X ALT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-17098
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323048
IRS990/GrossReceiptsAmt02373620
IRS990/GrossRentsGrp/RealAmt099961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt033827
IRS990/InsuranceGrp/TotalAmt07704
IRS990/InvestmentIncomeGrp/ExclusionAmt042615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01380722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01337333
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0953454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619228
IRS990/LandBldgEquipCostOrOtherBssAmt01572682
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0340146
IRS990/LessRentalExpensesGrp/RealAmt0116736
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MSEA WAS ESTABLISHED TO ENGAGE IN COLLECTIVE BARGAINING, PROMOTE THE GENERAL WELFARE, ADVANCE AND PROTECT THE RIGHTS, AND PROMOTE THE SECURITY OF THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119414
IRS990/NetAssetsOrFundBalancesBOYAmt0231422
IRS990/NetAssetsOrFundBalancesEOYAmt0-152850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16775
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16775
IRS990/NetUnrelatedBusTxblIncmAmt0-3895
IRS990/NetUnrlzdGainsLossesInvstAmt0-24350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt019690
IRS990/OfficeExpensesGrp/TotalAmt096150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132852
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1POST-EMPLOYMENT BENEFITS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt0278403
IRS990/OtherExpensesGrp/TotalAmt1233148
IRS990/OtherExpensesGrp/TotalAmt244707
IRS990/OtherExpensesGrp/TotalAmt31119
IRS990/OtherLiabilitiesGrp/BOYAmt01799486
IRS990/OtherLiabilitiesGrp/EOYAmt02032634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06371
IRS990/OtherRevenueTotalAmt06371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451874
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0473124
IRS990/PayrollTaxesGrp/TotalAmt044625
IRS990/PensionPlanContributionsGrp/TotalAmt046677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014241
IRS990/PrincipalOfficerNm0RANDALL JECKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01894519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01894519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01713
IRS990/PYInvestmentIncomeAmt0-45898
IRS990/PYOtherExpensesAmt0480935
IRS990/PYOtherRevenueAmt0-75184
IRS990/PYProgramServiceRevenueAmt01954729
IRS990/PYRevenuesLessExpensesAmt0541714
IRS990/PYSalariesCompEmpBnftPaidAmt0812711
IRS990/PYTotalExpensesAmt01293646
IRS990/PYTotalRevenueAmt01835360
IRS990/ReconcilationRevenueExpnssAmt0-359922
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065743
IRS990ScheduleD/ExpensesNotReportedAmt0116736
IRS990ScheduleD/ExpensesSubtotalAmt02276660
IRS990ScheduleD/LandGrp/BookValueAmt0102666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24350
IRS990ScheduleD/OtherExpensesIncludedAmt0116736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02024848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-EMPLOYMENT BENEFITS OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0116736
IRS990ScheduleD/RevenueNotReportedAmt092386
IRS990ScheduleD/RevenueSubtotalAmt01916738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 116,736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 116,736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619228
IRS990ScheduleD/TotalExpensesPerForm990Amt02276660
IRS990ScheduleD/TotalLiabilityAmt02032634
IRS990ScheduleD/TotalRevenuePerForm990Amt01916738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02009124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02393396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION ELECT A GENERAL ASSEMBLY (REPRESENTATIVES), WHICH ELECT THE GOVERNING BODY: PRESIDENT, VICE-PRESIDENT, TREASURER AND THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE APPROVED BY DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER AND ACCOUNTANT PRIOR TO THE FILING OF THE REURN, BUT THE FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND COPIES OF THE FORM 990 ARE PROVIDED UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 116,736 RENTAL EXPENSES -116,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.69$1.10$1.38$1.66$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.54$1.48$1.41$1.48$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.73$1.50$1.53$1.33$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.82$0.90$1.60$1.15$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.55$0.68$1.75$1.71$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.09$0.88$1.90$1.91$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.40$0.87$1.89$2.70$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.31$2.46$0.15$1.92$2.28$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.11$0.23$1.84$1.29$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.71$3.08$0.36$1.91$2.74$0.83
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.69$0.47$2.21$2.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.87$0.53$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.13$0.91$2.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits