Civic Intelligence

Disability Network Southwest Michigan

990 • Fiscal year 2023 • EIN 38-2351028

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 13, 2024

Organization ProfileWWW.DNSWM.ORG

View Organization Page

517 East Crosstown ParkwayKalamazoo, MI 49001

(269) 345-1516

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

74th percentile

$118,300

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,687,953

Down $182,444 (-6.4%) from 2022

Net Assets

Down

$2,482,602

Down $190,857 (-7.1%) from 2022

Liabilities

Up

$205,351

Up $8,413 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$2,483,758

Down $1,700,304 (-41%) from 2022

Expenses

Down

$2,674,615

Down $25,858 (-1.0%) from 2022

Net Income

Down

-$190,857

Down $1,674,446 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $926,413Liabilities 2010: $356,965Net Assets 2010: $569,4482010Assets 2011: $1,077,873Liabilities 2011: $323,919Net Assets 2011: $753,9542011Assets 2012: $1,328,324Liabilities 2012: $477,547Net Assets 2012: $850,7772012Assets 2013: $1,236,174Liabilities 2013: $363,247Net Assets 2013: $872,9272013Assets 2014: $1,410,882Liabilities 2014: $339,135Net Assets 2014: $1,071,7472014Assets 2015: $1,385,459Liabilities 2015: $290,362Net Assets 2015: $1,095,0972015Assets 2016: $1,323,902Liabilities 2016: $226,677Net Assets 2016: $1,097,2252016Assets 2017: $1,349,398Liabilities 2017: $207,367Net Assets 2017: $1,142,0312017Assets 2018: $1,439,250Liabilities 2018: $204,513Net Assets 2018: $1,234,7372018Assets 2019: $1,484,773Liabilities 2019: $224,885Net Assets 2019: $1,259,8882019Assets 2020: $1,521,386Liabilities 2020: $516,586Net Assets 2020: $1,004,8002020Assets 2021: $1,402,263Liabilities 2021: $212,393Net Assets 2021: $1,189,8702021Assets 2022: $2,870,397Liabilities 2022: $196,938Net Assets 2022: $2,673,4592022Assets 2023: $2,687,953Liabilities 2023: $205,351Net Assets 2023: $2,482,6022023Assets 2025: $2,091,453Liabilities 2025: $246,359Net Assets 2025: $1,845,0942025

Highlighted filing

2023

Assets$2,687,953
Liabilities$205,351
Net Assets$2,482,602
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,531,9962010Revenue 2011: $2,015,778Expenses 2011: $1,831,272Net Income 2011: $184,5062011Expenses 2012: $2,056,9812012Revenue 2013: $1,944,934Expenses 2013: $1,922,784Net Income 2013: $22,1502013Revenue 2014: $2,384,005Expenses 2014: $2,185,185Net Income 2014: $198,8202014Revenue 2015: $2,329,418Expenses 2015: $2,306,068Net Income 2015: $23,3502015Revenue 2016: $2,321,661Expenses 2016: $2,319,533Net Income 2016: $2,1282016Revenue 2017: $2,637,017Expenses 2017: $2,592,211Net Income 2017: $44,8062017Revenue 2018: $2,739,896Expenses 2018: $2,647,190Net Income 2018: $92,7062018Revenue 2019: $2,750,963Expenses 2019: $2,728,446Net Income 2019: $22,5172019Revenue 2020: $2,304,441Expenses 2020: $2,559,529Net Income 2020: -$255,0882020Revenue 2021: $2,861,061Expenses 2021: $2,675,991Net Income 2021: $185,0702021Revenue 2022: $4,184,062Expenses 2022: $2,700,473Net Income 2022: $1,483,5892022Revenue 2023: $2,483,758Expenses 2023: $2,674,615Net Income 2023: -$190,8572023Revenue 2025: $2,470,833Expenses 2025: $2,818,626Net Income 2025: -$347,7932025

Highlighted filing

2023

Revenue$2,483,758
Expenses$2,674,615
Net Income-$190,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,483,758
Mission and Program Overview

Mission

We are people with disabilities advancing justice, access, and inclusion for the disability community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$984,045$1,319,927▲ $335,882
Pledges and Grants Receivable$1,327,589$831,594▼ $495,995
Land, Buildings, and Equipment, Net$528,153$487,590▼ $40,563
Prepaid Expenses and Deferred Charges$27,893$45,815▲ $17,922
Investments Other Securities$2,717$3,027▲ $310
Total Assets$2,870,397$2,687,953▼ $182,444
Liabilities
Accounts Payable and Accrued Expenses$196,938$205,351▲ $8,413
Total Liabilities$196,938$205,351▲ $8,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,121$1,308,748▲ $154,627
Net Assets With Donor Restrictions$1,519,338$1,173,854▼ $345,484
Total Net Assets Fund Balance$2,673,459$2,482,602▼ $190,857
Total Liabilities and Net Assets / Fund Balance$2,870,397$2,687,953▼ $182,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,294$371,387$699,681
Equipment$66,361$146,937$213,298
Land$86,500-$86,500
Other Land Buildings$6,435$4,545$10,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,717-▲ $472-$3,027
2022$3,323-▼ $450-$2,717
2021$2,753-▲ $720-$3,323
2020$2,817-▲ $85-$2,753
2019$2,957-▲ $9-$2,817
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne FleenerPresident &FT$116,520$1,780$118,300

Board Members and Trustees

NameTitle
Mindy KulasaBoard Chairp
William ChapmanPast Chairpe
William McelhoneVice Chairpe
Jordan Blough-orrDirector
Kevin CrittendenDirector
Sandra Calderon-huezoDirector
Sasha BoersmaSecretary
Bryan ZocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,601
Program Service Revenue
$201,288
Investment Income
$12,692
Other Revenue
$19,177
All Other Contributions
$397,538
Change in Net Assets
$-190,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,758
Revenue Not Reported on Form 990
$10,199
Total Revenue per Audited Statements
$2,493,957
Total Revenue per Form 990
$2,483,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,011
Other Expenses$524,976
Total Fundraising Expense$94,195
Grants and Similar Amounts Paid$85,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,155$180,516$37,684$1,599,355
Other Employee Benefits$124,463$14,621$1,428$140,512
Payroll Taxes$107,120$22,454$3,469$133,043
Current Officers, Directors, Trustees, and Key Employees-$118,373$6,230$124,603
Occupancy$77,880$9,178$1,418$88,476
Grants to Domestic Individuals$84,128--$84,128
Pension Plan Contributions$52,837$12,054$1,607$66,498
Fees for Services Other$25,370$3,061$30,000$58,431
Office Expenses$31,760$7,323$1,960$41,043
Depreciation Depletion$32,583$6,865$1,114$40,562
Information Technology$29,483$5,998$997$36,478
Insurance$21,839$9,125$722$31,686
Advertising$16,642$114$172$16,928
Conferences and Meetings$11,855$3,260$521$15,636
Fees for Services Accounting-$13,250-$13,250
Other Expenses$5,185$793$3,110$9,088
All Other Expenses$1,764$420-$2,184
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Legal-$1,263-$1,263
Total Functional Expenses$2,123,755$456,665$94,195$2,674,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,684,814
Expenses per Audited Statements$2,674,615
Total Expenses per Form 990$2,674,615
Expenses Not Reported on Form 990$10,199
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Management reviews the 990 prior to submission. An electronic copy of the return is provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“We include each year at a board work session a review of board bylaws and board administration policies. Included in this review is board administration policy 209, conflict of interest. During the review of this policy board members are reminded about the need to disclose any conflict of interest as described in the policy.”

Form 990, Page 6, Part VI, Line 15A

“A performance review, including a compensation analysis is completed by the board of directors for the ceo position. The process includes the completion and review of an annual performance appraisal by all board of directors. The board of directors also conducts a review and comparison of ceo compensation using the michigan non-profit association compensation and benefits report to determine amount of compensation and other related benefits for the ceo position.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request to the main office of disability network southwest michigan.”

Filing and Contact Details

Filer

Filer Name
Disability Network Southwest
EIN
38-2351028
Phone
2693451516
Address
517 EAST CROSSTOWN PARKWAY, KALAMAZOO, MI 49001

Signing Officer

Name
Yvonne Fleener
Title
President & CEO
Phone
2693451516
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Fleener
Formed
1980
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
71

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
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IRS990/OccupancyGrp/ProgramServicesAmt077880
IRS990/OccupancyGrp/TotalAmt088476
IRS990/OfficeExpensesGrp/FundraisingAmt01960
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140512
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt2740
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05290
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IRS990/OtherExpensesGrp/ProgramServicesAmt092413
IRS990/OtherExpensesGrp/ProgramServicesAmt16017
IRS990/OtherExpensesGrp/ProgramServicesAmt219761
IRS990/OtherExpensesGrp/ProgramServicesAmt35185
IRS990/OtherExpensesGrp/TotalAmt099339
IRS990/OtherExpensesGrp/TotalAmt142913
IRS990/OtherExpensesGrp/TotalAmt227699
IRS990/OtherExpensesGrp/TotalAmt39088
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IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381155
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107120
IRS990/PayrollTaxesGrp/TotalAmt0133043
IRS990/PensionPlanContributionsGrp/FundraisingAmt01607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052837
IRS990/PensionPlanContributionsGrp/TotalAmt066498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01327589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0831594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045815
IRS990/PrincipalOfficerNm0YVONNE FLEENER
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201288
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ARE PEOPLE WITH DISABILITIES ADVANCING JUSTICE, ACCESS, AND INCLUSION FOR THE DISABILITY COMMUNITY IN BERRIEN AND CASS COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03436037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102274
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0452588
IRS990/PYOtherRevenueAmt08079
IRS990/PYProgramServiceRevenueAmt0739423
IRS990/PYRevenuesLessExpensesAmt01483589
IRS990/PYSalariesCompEmpBnftPaidAmt02145611
IRS990/PYTotalExpensesAmt02700473
IRS990/PYTotalRevenueAmt04184062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 461,149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03436976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02051741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01311484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010324701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03777703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0167163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0245857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0461149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81200
IRS990ScheduleA/PublicSupportPY170Pct00.77770
IRS990ScheduleA/PublicSupportTotal170Amt08783695
IRS990ScheduleA/SubstantialContributorsTotAmt01541006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02250601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03436976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02051741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01273899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01311484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010324701
IRS990ScheduleA/TotalSupportAmt010817182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699681
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03027
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0140
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010199
IRS990ScheduleD/DonatedServicesUseFcltsAmt010199
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt066361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213298
IRS990ScheduleD/ExpensesNotReportedAmt010199
IRS990ScheduleD/ExpensesSubtotalAmt02674615
IRS990ScheduleD/LandGrp/BookValueAmt086500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010980
IRS990ScheduleD/RevenueNotReportedAmt010199

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,687,953
Liabilities
$205,351
Net assets
$2,482,602
Revenue
$2,483,758
Expenses
$2,674,615
Net income
-$190,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.25$1.85$2.47$2.82$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.21$2.48$2.48$2.67$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.20$2.67$4.18$2.70$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$2.86$2.68$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.52$1.00$2.30$2.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$2.75$2.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.23$2.74$2.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$2.64$2.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.10$2.32$2.32$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.29$1.10$2.33$2.31$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.34$1.07$2.38$2.19$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.36$0.87$1.94$1.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.06
2011Summary only. Only limited summary data is available for this year.$1.08$0.32$0.75$2.02$1.83$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$1.53
Peer Organizations

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