Civic Intelligence

Middle Cities Education Association

990 • Fiscal year 2016 • EIN 38-2052969

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.MIDDLECITIES.ORG

View Organization Page

826 Municipal WayLansing, MI 48917

(517) 492-1380

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$246,147

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,293,362

Up $81,904 (+3.7%) from 2015

Net Assets

Up

$821,917

Up $57,474 (+7.5%) from 2015

Liabilities

Up

$1,471,445

Up $24,430 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$823,287

Up $38,740 (+4.9%) from 2015

Expenses

Up

$765,813

Up $63,392 (+9.0%) from 2015

Net Income

Down

$57,474

Down $24,652 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,754,601Liabilities 2010: $1,021,929Net Assets 2010: $732,6722010Assets 2011: $1,784,744Liabilities 2011: $1,104,498Net Assets 2011: $680,2462011Assets 2012: $1,785,463Liabilities 2012: $1,124,381Net Assets 2012: $661,0822012Assets 2013: $1,943,594Liabilities 2013: $1,238,930Net Assets 2013: $704,6642013Assets 2014: $2,091,532Liabilities 2014: $1,409,215Net Assets 2014: $682,3172014Assets 2015: $2,211,458Liabilities 2015: $1,447,015Net Assets 2015: $764,4432015Assets 2016: $2,293,362Liabilities 2016: $1,471,445Net Assets 2016: $821,9172016Assets 2017: $1,496,018Liabilities 2017: $666,396Net Assets 2017: $829,6222017Assets 2018: $1,523,356Liabilities 2018: $703,006Net Assets 2018: $820,3502018Assets 2019: $1,636,573Liabilities 2019: $809,445Net Assets 2019: $827,1282019Assets 2020: $1,691,978Liabilities 2020: $877,306Net Assets 2020: $814,6722020Assets 2021: $1,720,048Liabilities 2021: $864,427Net Assets 2021: $855,6212021Assets 2022: $1,381,557Liabilities 2022: $554,462Net Assets 2022: $827,0952022Assets 2023: $1,421,019Liabilities 2023: $620,683Net Assets 2023: $800,3362023Assets 2024: $1,239,919Liabilities 2024: $371,639Net Assets 2024: $868,2802024

Highlighted filing

2016

Assets$2,293,362
Liabilities$1,471,445
Net Assets$821,917
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,5912010Expenses 2011: $894,5602011Revenue 2012: $816,129Expenses 2012: $835,293Net Income 2012: -$19,1642012Revenue 2013: $817,014Expenses 2013: $773,432Net Income 2013: $43,5822013Revenue 2014: $785,782Expenses 2014: $808,129Net Income 2014: -$22,3472014Revenue 2015: $784,547Expenses 2015: $702,421Net Income 2015: $82,1262015Revenue 2016: $823,287Expenses 2016: $765,813Net Income 2016: $57,4742016Revenue 2017: $783,226Expenses 2017: $775,521Net Income 2017: $7,7052017Revenue 2018: $790,407Expenses 2018: $799,679Net Income 2018: -$9,2722018Revenue 2019: $809,395Expenses 2019: $802,617Net Income 2019: $6,7782019Revenue 2020: $784,012Expenses 2020: $796,468Net Income 2020: -$12,4562020Revenue 2021: $771,674Expenses 2021: $730,725Net Income 2021: $40,9492021Revenue 2022: $912,558Expenses 2022: $941,084Net Income 2022: -$28,5262022Revenue 2023: $1,184,572Expenses 2023: $1,211,331Net Income 2023: -$26,7592023Revenue 2024: $980,063Expenses 2024: $912,119Net Income 2024: $67,9442024

Highlighted filing

2016

Revenue$823,287
Expenses$765,813
Net Income$57,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$823,287
Mission and Program Overview

Mission

To provide services to member organizations including professional development training for school administrators and teachers, research and program development support and conducting conferences on current issues in education. To create a better understanding and support for urban school districts through professional development, task force meetings, enrollment projections and legislative impacts.

To serve as an advocate for member districts to insure quality education for urban students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,652$631,932▼ $18,720
Savings and Temporary Cash Investments$570,351$571,943▲ $1,592
Accounts Receivable$237,986$241,815▲ $3,829
Cash and Non-Interest-Bearing Accounts$75,628$104,710▲ $29,082
Prepaid Expenses and Deferred Charges$2,500$4,500▲ $2,000
Total Assets$2,211,458$2,293,362▲ $81,904
Other Assets Total$674,341$738,462▲ $64,121
Liabilities
Other Liabilities$674,341$738,462▲ $64,121
Unsecured Notes Loans Payable$626,813$597,034▼ $29,779
Accounts Payable and Accrued Expenses$72,778$69,980▼ $2,798
Deferred Revenue$73,083$65,969▼ $7,114
Total Liabilities$1,447,015$1,471,445▲ $24,430
Net Assets / Fund Balance
Unrestricted Net Assets$697,621$754,811▲ $57,190
Permanently Rstr Net Assets$63,000$63,000→ $0
Temporarily Rstr Net Assets$3,822$4,106▲ $284
Total Net Assets Fund Balance$764,443$821,917▲ $57,474
Total Liabilities and Net Assets / Fund Balance$2,211,458$2,293,362▲ $81,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,462$165,759$619,221
Land$152,539-$152,539
Other Land Buildings$25,620$33,975$59,595
Equipment$311$26,380$26,691
Other Assets Org$738,462--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$63,000-▲ $158$158$63,000
2015$63,000-▲ $126$126$63,000
2014$63,000-▲ $126$126$63,000
2013$63,000-▲ $149$149$63,000
2012$63,000-▲ $228$228$63,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond S TelmanExecutive DirectorFT$151,685$94,462$246,147
James a Craig IiChief Operating OfficerFT$137,833$35,458$173,291

Board Members and Trustees

NameTitle
Michael F RicePast President
Sue CarnellPresident
John FelskeDirector
Josha TalisonDirector
Linda HicksDirector
Yvonne Caamal CanulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$823,075
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$57,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$823,287
Total Revenue per Form 990
$823,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,477
Other Expenses$247,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$221,532$24,615-$246,147
Other Salaries and Wages$170,499$18,944-$189,443
Payroll Taxes$37,509$4,167-$41,676
Conferences and Meetings$36,789$4,088-$40,877
Pension Plan Contributions$25,609$2,845-$28,454
Occupancy$19,584$6,527-$26,111
Fees for Services Lobbying$23,163--$23,163
Interest$14,948$4,983-$19,931
Depreciation Depletion$14,041$4,680-$18,721
Office Expenses$13,477$4,492-$17,969
Other Employee Benefits$11,481$1,276-$12,757
Travel$8,177$2,726-$10,903
Information Technology$7,758$2,585-$10,343
Insurance$6,713$2,238-$8,951
Other Expenses$6,865$763-$7,628
Fees for Services Other$5,794--$5,794
Fees for Services Accounting-$4,253-$4,253
Total Functional Expenses$674,708$91,105$0$765,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,813
Total Expenses per Audited Statements$765,813
Total Expenses per Form 990$765,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$738,462
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
No
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 A, Line 6

“Admission to membership in the association, regular or associate, shall be upon unanimous action of the board of directors, by the recommendation of the executive director.”

Form 990, Part VI, Section A, Line 7A

“Each member of the association in good standing, as determined by the board of directors in accordance with the bylaws, shall be entitled to (1) vote in person, or by proxy duly appointed in writing and filed with the executive director prior to the opening of the meeting.”

Form 990, Part VI, Section B, Line 11

“The 990 is received by the organization's executive director who reviews the return for accuracy. Upon the executive director's approval, the 990 is made available to the board of directors. After any concerns presented by the board are addressed, the executive director signs and files the return.”

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

“A conflict of interest statement is signed by all directors and staff annually. All directors and staff are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.”

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

“The executive committee meets to review the performance of the executive director annually and determine the compensation of the executive director. The executive committee reviews comparison data from similar positions in similar organizations as needed. A record of the meeting and decision by the executive committee is retained by the organization.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Middle Cities Education Association
EIN
38-2052969
Phone
5174921380
Address
826 MUNICIPAL WAY, LANSING, MI 48917

Signing Officer

Name
Raymond S Telman
Title
Executive Director
Phone
5174921380
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond S Telman
Formed
1972
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted contributions are required to be maintained in perpetuity and only the income can be used for purposes specified by the donor. The earnings from the temporarily restricted net assets are used for the muth leadership awards.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 567 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0674341
IRS990/OtherAssetsTotalGrp/EOYAmt0738462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012757
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1763
IRS990/OtherExpensesGrp/ProgramServicesAmt033463
IRS990/OtherExpensesGrp/ProgramServicesAmt117306
IRS990/OtherExpensesGrp/ProgramServicesAmt26865
IRS990/OtherExpensesGrp/TotalAmt033463
IRS990/OtherExpensesGrp/TotalAmt119229
IRS990/OtherExpensesGrp/TotalAmt27628
IRS990/OtherLiabilitiesGrp/BOYAmt0674341
IRS990/OtherLiabilitiesGrp/EOYAmt0738462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04167
IRS990/PayrollTaxesGrp/ProgramServicesAmt037509
IRS990/PayrollTaxesGrp/TotalAmt041676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025609
IRS990/PensionPlanContributionsGrp/TotalAmt028454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0RAYMOND S TELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3518210
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENROLLMENT PROJECTIONS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419411
IRS990/ProgSrvcAccomActy2Grp/Desc03 SUPERINTENDENT MEETINGS - ONE SUPERINTENDENT FROM EACH MEMBER DISTRICT. STATE OF AFFAIRS REGARDING OPERATIONS AND WHAT'S HAPPENING ON A STATE WIDE LEVEL OF LEGISLATIVE AFFAIRS AFFECTING K-12 INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174492
IRS990/ProgSrvcAccomActy3Grp/Desc084 ENROLLMENT PROJECTIONS. DATE DRIVEN PROGRAM BASED ON RATE OF BIRTH, PRIOR AND CURRENT ENROLLMENTS. OPEN TO BOTH MEMBERS AND NON-MEMBERS. PROVIDES DATA TO ALLOW DISTRICTS TO FORECAST FUTURE ENROLLMENT TRENDS AND NEEDS REQUIRE TO ASK FOR FUNDING TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0197567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0784260
IRS990/PYRevenuesLessExpensesAmt082126
IRS990/PYSalariesCompEmpBnftPaidAmt0504854
IRS990/PYTotalExpensesAmt0702421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0823075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0816700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0815688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04025208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01551
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04025208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0816700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0815688
IRS990ScheduleA/Total509Grp/TotalAmt04025208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04026759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt031552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt029030
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt032859
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt031539
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0124980
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0126206
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0116120
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0131437
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0126154
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0499917
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt023163
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt022931
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt023767
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt023971
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt093832
IRS990ScheduleC/GrassrootsCeilingAmt0187470
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt031552
IRS990ScheduleC/LobbyingCeilingAmt0749876
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0126206
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0651545
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt023163
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0674708
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt023163
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0228
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0765813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0738462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION - INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033975

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,362
Liabilities
$1,471,445
Net assets
$821,917
Revenue
$823,287
Expenses
$765,813
Net income
$57,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.37$0.87$0.98$0.91$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.62$0.80$1.18$1.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.55$0.83$0.91$0.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.86$0.86$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.88$0.81$0.78$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.81$0.83$0.81$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.70$0.82$0.79$0.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.67$0.83$0.78$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.47$0.82$0.82$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.45$0.76$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.41$0.68$0.79$0.81$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$1.24$0.70$0.82$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$1.79$1.12$0.66$0.82$0.84$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.10$0.68$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.02$0.73$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits