Civic Intelligence

Menominee Delta Schoolcraft Community Action Agency

990 • Fiscal year 2021 • EIN 38-1795659

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

Organization ProfileWWW.MDSCAA.ORG

View Organization Page

507 First Avenue NorthEscanaba, MI 49829

(906) 786-7080

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

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

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

Net Margin

29th percentile

1.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,486

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,221,641

Up $104,015 (+9.3%) from 2020

Net Assets

Up

$734,326

Up $78,713 (+12%) from 2020

Liabilities

Up

$487,315

Up $25,302 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$4,543,837

Up $288,647 (+6.8%) from 2020

Expenses

Up

$4,465,124

Up $416,152 (+10%) from 2020

Net Income

Down

$78,713

Down $127,505 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,040,189Liabilities 2010: $276,807Net Assets 2010: $763,3822010Assets 2011: $944,539Liabilities 2011: $221,946Net Assets 2011: $722,5932011Assets 2012: $857,949Liabilities 2012: $215,665Net Assets 2012: $642,2842012Assets 2013: $944,576Liabilities 2013: $369,184Net Assets 2013: $575,3922013Assets 2014: $1,038,731Liabilities 2014: $454,966Net Assets 2014: $583,7652014Assets 2015: $1,074,694Liabilities 2015: $486,481Net Assets 2015: $588,2132015Assets 2016: $982,680Liabilities 2016: $438,498Net Assets 2016: $544,1822016Assets 2017: $1,122,055Liabilities 2017: $438,261Net Assets 2017: $683,7942017Assets 2018: $1,031,438Liabilities 2018: $442,607Net Assets 2018: $588,8312018Assets 2019: $964,385Liabilities 2019: $514,990Net Assets 2019: $449,3952019Assets 2020: $1,117,626Liabilities 2020: $462,013Net Assets 2020: $655,6132020Assets 2021: $1,221,641Liabilities 2021: $487,315Net Assets 2021: $734,3262021Assets 2022: $1,439,751Liabilities 2022: $597,841Net Assets 2022: $841,9102022Assets 2023: $1,776,459Liabilities 2023: $910,948Net Assets 2023: $865,5112023Assets 2024: $1,615,712Liabilities 2024: $1,006,455Net Assets 2024: $609,2572024

Highlighted filing

2021

Assets$1,221,641
Liabilities$487,315
Net Assets$734,326
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,422,2082010Expenses 2011: $3,574,8552011Revenue 2012: $3,264,009Expenses 2012: $3,344,318Net Income 2012: -$80,3092012Revenue 2013: $3,285,428Expenses 2013: $3,352,320Net Income 2013: -$66,8922013Revenue 2014: $3,699,679Expenses 2014: $3,691,306Net Income 2014: $8,3732014Revenue 2015: $3,639,661Expenses 2015: $3,635,213Net Income 2015: $4,4482015Revenue 2016: $3,479,508Expenses 2016: $3,523,539Net Income 2016: -$44,0312016Revenue 2017: $3,845,496Expenses 2017: $3,705,884Net Income 2017: $139,6122017Revenue 2018: $3,743,210Expenses 2018: $3,838,174Net Income 2018: -$94,9642018Revenue 2019: $4,071,677Expenses 2019: $4,211,113Net Income 2019: -$139,4362019Revenue 2020: $4,255,190Expenses 2020: $4,048,972Net Income 2020: $206,2182020Revenue 2021: $4,543,837Expenses 2021: $4,465,124Net Income 2021: $78,7132021Revenue 2022: $4,469,693Expenses 2022: $4,362,109Net Income 2022: $107,5842022Revenue 2023: $5,053,053Expenses 2023: $5,029,451Net Income 2023: $23,6022023Revenue 2024: $5,146,900Expenses 2024: $5,403,154Net Income 2024: -$256,2542024

Highlighted filing

2021

Revenue$4,543,837
Expenses$4,465,124
Net Income$78,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.2
Gross Receipts
$4,543,837
Mission and Program Overview

Mission

Provide opportunities for people of all ages and means to improve their quality of life through advocacy, education, housing, nutrition, volunteerism and support services; to design and carry out programs to overcome causes and instances of poverty; primarily supported through federal and state government grants

Provide opportunities for people of all ages and means to improve their quality of life through advocacy education, housing, nutrition, volunteerism, and support services; to design and carry out programs to overcome causes and instances of poverty; primarily supported through federal and state government grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,913$817,711▲ $65,798
Pledges and Grants Receivable$250,829$287,566▲ $36,737
Cash and Non-Interest-Bearing Accounts$84,184$98,737▲ $14,553
Prepaid Expenses and Deferred Charges$23,799$17,175▼ $6,624
Accounts Receivable$6,901$452▼ $6,449
Total Assets$1,117,626$1,221,641▲ $104,015
Liabilities
Accounts Payable and Accrued Expenses$354,514$381,398▲ $26,884
Other Liabilities$104,180$100,315▼ $3,865
Deferred Revenue$3,319$5,602▲ $2,283
Total Liabilities$462,013$487,315▲ $25,302
Net Assets / Fund Balance
Net Assets With Donor Restrictions$719,536$794,086▲ $74,550
Net Assets Without Donor Restrictions$-63,923$-59,760▲ $4,163
Total Net Assets Fund Balance$655,613$734,326▲ $78,713
Total Liabilities and Net Assets / Fund Balance$1,117,626$1,221,641▲ $104,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353,337$765,983$1,119,320
Buildings$431,792$661,422$1,093,214
Land$32,582-$32,582
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Julie MobergExecutive Director$106,486$106,486
Kristine ThibeaultFinance Director$79,528$79,528

Board Members and Trustees

NameTitle
Craig ReiterChair - Eff 4/3/21
Myra CroasdellVice Chair
Bernie LangDirector
Connie MauleDirector
Edie EricksonDirector
Geri AlankoDirector
Jennifer MacdonaldDirector
Karen WigandDirector
Katherine JinkersonDirector
Kenneth PenokieDirector
Mia SmithDirector
Penny CarlsonDirector
John MalnarDirector - Eff 1/14/21
Jeff WaegheDirector - Eff 11/12/20
Allen KilarDirector - Eff 3/11/21
Autumn MorganDirector - Eff 3/11/21
Dave RivardDirector - Thru 1/14/21
Peter ThouneDirector - Thru 1/14/21
Paul WelchDirector - Thru 3/11/21
John StapletonSecretary
Susan KleikampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,528,160
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$15,575
Change in Net Assets
$78,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,866,156
Other Expenses$1,598,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,208,105$125,593-$2,333,698
Occupancy$300,335$12,145-$312,480
Payroll Taxes$264,901$22,519-$287,420
Other Employee Benefits$163,443$13,894-$177,337
Fees for Services Other$135,823$11,670-$147,493
Fees for Services Accounting$134,682$11,572-$146,254
Depreciation Depletion$112,593--$112,593
Pension Plan Contributions$62,397$5,304-$67,701
Travel$64,234$191-$64,425
Office Expenses$46,391$3,240-$49,631
Other Expenses$16,647$2,100-$18,747
Total Functional Expenses$4,245,833$219,291$0$4,465,124
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
Due to Related Entity - Hra$100,315
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance director prior to filing and then with the finance committee”

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

“All staff and board members are instructed and given the opportunity to disclose a conflict of interest”

Form 990, Part VI, Section B, Line 15

“15a meetings and discussions with management are held with similar organizations in the area. Also, compensation recommendations are based on an analysis of cost of living, salary studies and the organization's budget. The finance committee evaluates the recommendations, and the board gives the final approval. 15 b same as the executive director/top management officials.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Menominee-delta-schoolcraft
EIN
38-1795659
Phone
9067867080
Address
507 FIRST AVENUE NORTH, ESCANABA, MI 49829

Signing Officer

Name
Julie Moberg
Title
Executive Director
Phone
9067867080
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moberg
Formed
1965
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
130
Volunteers
193

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeffrey E Hert CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3) and are also exempt from similar state taxes. Accordingly, no provision has been made for income taxes in the accompanying combined financial statements. The organization has been classified as not a private foundation. The organization has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The evaluation was performed for tax years 2017 (september 30, 2018) through 2020 (september 30, 2021), the years which remain subject to examination by major tax jurisdictions as of september 30, 2021. The organization concluded that there are no significant uncertain tax positions requiring recognition in the combined financial statements. The organization does not expect the total amount of unrecognized tax benefits (utb) (e.g. Tax deductions, exclusions or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at september 30, 2021, and are not aware of any claims for such amounts by federal or state income tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2176190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2267295
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - EFF 4/3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - EFF 3/11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - EFF 1/14/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - EFF 3/11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - EFF 11/12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - THRU 1/14/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - THRU 1/14/21
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - THRU 3/11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04528160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04543837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LandBldgEquipAccumDeprecAmt01427405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817711
IRS990/LandBldgEquipCostOrOtherBssAmt02245116
IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND SUPPORT SERVICES; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF POVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0655613
IRS990/NetAssetsOrFundBalancesEOYAmt0734326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-63923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-59760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012145
IRS990/OccupancyGrp/ProgramServicesAmt0300335
IRS990/OccupancyGrp/TotalAmt0312480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OfficeExpensesGrp/ProgramServicesAmt046391
IRS990/OfficeExpensesGrp/TotalAmt049631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177337
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt0435988
IRS990/OtherExpensesGrp/ProgramServicesAmt1159445
IRS990/OtherExpensesGrp/ProgramServicesAmt2140849
IRS990/OtherExpensesGrp/ProgramServicesAmt316647
IRS990/OtherExpensesGrp/TotalAmt0439848
IRS990/OtherExpensesGrp/TotalAmt1159445
IRS990/OtherExpensesGrp/TotalAmt2148052
IRS990/OtherExpensesGrp/TotalAmt318747
IRS990/OtherLiabilitiesGrp/BOYAmt0104180
IRS990/OtherLiabilitiesGrp/EOYAmt0100315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERC REFUND
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015575
IRS990/OtherRevenueTotalAmt015575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02208105
IRS990/OtherSalariesAndWagesGrp/TotalAmt02333698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264901
IRS990/PayrollTaxesGrp/TotalAmt0287420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062397
IRS990/PensionPlanContributionsGrp/TotalAmt067701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017175
IRS990/PrincipalOfficerNm0JULIE MOBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA FOOD PROGRAM - REIMBURSEMENT FOR LUNCH AND SNACKS OF HEAD START CHILDREN; NUMBER BENEFITED: 249
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103030
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04528160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04254887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04070965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03742470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03844788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020441270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt020441270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04528160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04254887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04070965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03742470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03844788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020441270
IRS990ScheduleA/TotalSupportAmt020443835

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,221,641
Liabilities
$487,315
Net assets
$734,326
Revenue
$4,543,837
Expenses
$4,465,124
Net income
$78,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.01$0.61$5.15$5.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.91$0.87$5.05$5.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.60$0.84$4.47$4.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.49$0.73$4.54$4.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$4.26$4.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.51$0.45$4.07$4.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.44$0.59$3.74$3.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$3.85$3.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$3.48$3.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.59$3.64$3.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.58$3.70$3.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.58$3.29$3.35$0.07
2012Summary only. Only limited summary data is available for this year.$0.86$0.22$0.64$3.26$3.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.28$0.76$3.42
Peer Organizations

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