Civic Intelligence

Disability Rights Michigan

990 • Fiscal year 2021 • EIN 38-2372756

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 03, 2022

4095 Legacy Parkway No 500Lansing, MI 48911-4263

(517) 487-1755

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

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

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

25th percentile

-0.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

84th percentile

$146,836

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

34th percentile

0.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Down

$1,725,586

Down $142,358 (-7.6%) from 2019

Net Assets

Down

$847,694

Down $22,325 (-2.6%) from 2019

Liabilities

Down

$877,892

Down $120,033 (-12%) from 2019

Revenue

Up

$4,434,946

Up $78,144 (+1.8%) from 2019

Expenses

Up

$4,435,340

Up $135,179 (+3.1%) from 2019

Net Income

Down

-$394

Down $57,035 (-101%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $962,190Liabilities 2010: $582,207Net Assets 2010: $379,9832010Assets 2011: $1,211,686Liabilities 2011: $778,532Net Assets 2011: $433,1542011Assets 2012: $1,361,686Liabilities 2012: $839,020Net Assets 2012: $522,6662012Assets 2013: $1,386,168Liabilities 2013: $846,888Net Assets 2013: $539,2802013Assets 2014: $1,432,170Liabilities 2014: $844,217Net Assets 2014: $587,9532014Assets 2015: $1,673,196Liabilities 2015: $951,868Net Assets 2015: $721,3282015Assets 2016: $1,776,266Liabilities 2016: $951,044Net Assets 2016: $825,2222016Assets 2017: $1,744,474Liabilities 2017: $926,287Net Assets 2017: $818,1872017Assets 2018: $1,695,058Liabilities 2018: $881,680Net Assets 2018: $813,3782018Assets 2019: $1,867,944Liabilities 2019: $997,925Net Assets 2019: $870,0192019Assets 2021: $1,725,586Liabilities 2021: $877,892Net Assets 2021: $847,6942021Assets 2022: $1,811,642Liabilities 2022: $909,330Net Assets 2022: $902,3122022Assets 2023: $1,927,289Liabilities 2023: $1,014,308Net Assets 2023: $912,9812023Assets 2025: $3,563,058Liabilities 2025: $2,591,619Net Assets 2025: $971,4392025

Highlighted filing

2021

Assets$1,725,586
Liabilities$877,892
Net Assets$847,694

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,797,3282010Revenue 2011: $3,745,252Expenses 2011: $3,692,081Net Income 2011: $53,1712011Expenses 2012: $3,591,2482012Revenue 2013: $3,663,494Expenses 2013: $3,646,880Net Income 2013: $16,6142013Revenue 2014: $3,723,731Expenses 2014: $3,675,058Net Income 2014: $48,6732014Revenue 2015: $3,810,175Expenses 2015: $3,676,800Net Income 2015: $133,3752015Revenue 2016: $3,851,593Expenses 2016: $3,747,699Net Income 2016: $103,8942016Revenue 2017: $3,326,530Expenses 2017: $3,333,565Net Income 2017: -$7,0352017Revenue 2018: $3,634,414Expenses 2018: $3,639,223Net Income 2018: -$4,8092018Revenue 2019: $4,356,802Expenses 2019: $4,300,161Net Income 2019: $56,6412019Revenue 2021: $4,434,946Expenses 2021: $4,435,340Net Income 2021: -$3942021Revenue 2022: $5,684,512Expenses 2022: $5,629,894Net Income 2022: $54,6182022Revenue 2023: $6,592,854Expenses 2023: $6,582,185Net Income 2023: $10,6692023Revenue 2025: $5,282,361Expenses 2025: $5,269,776Net Income 2025: $12,5852025

Highlighted filing

2021

Revenue$4,434,946
Expenses$4,435,340
Net Income-$394
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$4,434,946
Mission and Program Overview

Mission

The mission of michigan protection & advocacy service, inc. (mpas) is to advocate and protect the legal rights of people with disabilities. Mpas works to fulfill its mission by working towards systemic changes that advance the rights of all people with disabilities and by advocating for individual rights when a case meets the board adopted priorities and case selection criteria.

The mission of drm is to advocate and protect the legal rights of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$558,000$558,000→ $0
Pledges and Grants Receivable$542,923$450,080▼ $92,843
Cash and Non-Interest-Bearing Accounts$398,906$385,634▼ $13,272
Prepaid Expenses and Deferred Charges$40,307$51,207▲ $10,900
Land, Buildings, and Equipment, Net$13,760$6,622▼ $7,138
Accounts Receivable$1,786$11▼ $1,775
Total Assets$2,075,750$1,725,586▼ $350,164
Other Assets Total$520,068$274,032▼ $246,036
Liabilities
Deferred Revenue$647,087$648,757▲ $1,670
Other Liabilities$265,064$0▼ $265,064
Accounts Payable and Accrued Expenses$315,511$229,135▼ $86,376
Total Liabilities$1,227,662$877,892▼ $349,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,088$847,694▼ $394
Total Net Assets Fund Balance$848,088$847,694▼ $394
Total Liabilities and Net Assets / Fund Balance$2,075,750$1,725,586▼ $350,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,622$163,204$169,826
Other Assets Org$274,032--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle RobertsExecutive DirectorFT$132,890$13,946$146,836
Michele BrandDirector Finance/hr/itFT$111,082$29,333$140,415
Kyle WilliamsLegal DirectorFT$113,967$6,986$120,953

Board Members and Trustees

NameTitle
Thomas LandryImmediate Past President
John MccullochPresident
Hansen Clarke1st Vice President
Jane Shank2nd Vice President
Brian CalleyDirector
Davin HemmilaDirector
Jill BushaDirector
Malkia NewmanDirector
Mark WiedelmanDirector
Melody AraboDirector
Selena SchmidtDirector
Paul PalmerSecretary
Mark StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,433,696
Program Service Revenue
$0
Investment Income
$1,250
Other Revenue
$0
All Other Contributions
$7,411
Change in Net Assets
$-394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,422,372
Other Expenses$1,012,968
Total Fundraising Expense$3,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,009,313$264,932$1,759$2,276,004
Other Employee Benefits$526,505$48,498$616$575,619
Occupancy$388,899$14,539-$403,438
Current Officers, Directors, Trustees, and Key Employees$297,075--$297,075
Office Expenses$177,615$3,013$559$181,187
Payroll Taxes$158,934$18,534$134$177,602
Fees for Services Other$108,843$65,500-$174,343
Pension Plan Contributions$96,072--$96,072
Insurance$93,029$645$627$94,301
Information Technology$47,692$3,538-$51,230
Travel$36,922$2,961-$39,883
Fees for Services Accounting-$24,200-$24,200
Other Expenses$21,184$453-$21,637
Fees for Services Legal$14,342--$14,342
Depreciation Depletion-$7,138-$7,138
Fees for Services Lobbying$1,269--$1,269
Total Functional Expenses$3,977,694$453,951$3,695$4,435,340
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
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 A, Line 6

Membership consists of persons serving on the board or established in the bylaws.

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

Board members have the right to vote on the election of one or more members of the governing body.

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

The audit committee will conduct an initial review of the 990. All board members will be given a copy of the draft 990 for review along with the audited financial statements. Each member will be expected to reply to the director of finance/administration that they are satisfied with the 990 and approve submission.

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

The board of directors shall be the final arbiter of any debate or dispute as to whether a board member is in a position which creates an actual or a potential conflict of interest, or the appearance of a conflict of interest, and if so, whether this policy and/or the best interest of the agency based on the spirit of this policy, require that the member be disqualified from voting on a specific issue which has been raised for a board decision. Because of the importance of a decision limiting a member's right to vote, a 2/3 majority of the members present shall be required in order to disqualify a member from voting based on a conflict of interest. Staff members are asked to complete the same conflict of interest questionnaire that the board completes.

Form 990, Part VI, Section B, Line 15

The director of finance/administration prepares comparable data for the board including other like size non-profits and other protection & advocacy agencies around the country. This data is used in salary determination for the executive director.

Form 990, Part VI, Section C, Line 19

The afs and a-133 audit, 990, board meeting minutes, and ppr's are all available on the drm website. Any other documents can be requested.

Filing and Contact Details

Filer

Filer Name
Disability Rights Michigan
EIN
38-2372756
Phone
5174871755
Address
4095 LEGACY PARKWAY NO 500, LANSING, MI 48911-4263

Signing Officer

Name
Michelle Roberts
Title
Executive Director
Phone
5174871755
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Roberts
Formed
1981
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
24

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

Worked to disseminate credible information about covid-19 vaccines and help direct those with questions to additional sources of information. Funding is used to identify people who may need help getting a covid-19 vaccination, help with scheduling the vaccination, providing transportation to covid-19 vaccination sites, and providing technical assistance to local health departments on vaccine accessibility. Aimed to improve understanding of populations disproportionately affected by covid-19 and barriers to vaccination access and uptake.

Financial Statement Notes

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR FINANCE/HR/IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEGAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03538
IRS990/InformationTechnologyGrp/ProgramServicesAmt047692
IRS990/InformationTechnologyGrp/TotalAmt051230
IRS990/InsuranceGrp/FundraisingAmt0627
IRS990/InsuranceGrp/ManagementAndGeneralAmt0645
IRS990/InsuranceGrp/ProgramServicesAmt093029
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DISABILITY RIGHTS MICHIGAN (DRM) IS TO ADVOCATE AND PROTECT THE LEGAL RIGHTS OF PEOPLE WITH DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0847694
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IRS990/OccupancyGrp/TotalAmt0403438
IRS990/OfficeExpensesGrp/FundraisingAmt0559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03013
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526505
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01759
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02276004
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IRS990/PayrollTaxesGrp/FundraisingAmt0134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158934
IRS990/PayrollTaxesGrp/TotalAmt0177602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096072
IRS990/PensionPlanContributionsGrp/TotalAmt096072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051207
IRS990/PrincipalOfficerNm0MICHELLE ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADVOCACY AND TRAINING TO 1,479 PERSONS WITH SERIOUS MENTAL ILLNESS IN THE AREAS OF ABUSE & NEGLECT IN FACILITIES, HOUSING, EDUCATION, EMPLOYMENT, GUARDIANSHIP, AND HEALTH CARE. BY USING SYSTEMIC LITIGATION OR GROUP ADVOCACY 322,248 PEOPLE WHOSE RIGHTS WERE ENFORCED, PROTECTED, RESTORED AND/OR EXPANDED. AND ALL STATE PSYCHIATRIC FACILITIES ARE MONITORED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0966749
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT 169 SITE REVIEWS FOR INDIVIDUALS RECEIVING SOCIAL SECURITY BENEFITS IN ORDER TO MITIGATE THE RISK OF FRAUD, FINANCIAL MISUSE, NEGLECT OR ABUSE TO THE INTENDED BENEFICIARIES BY THE REPRESENTATIVE PAYEES. SERVED 9,867 BENEFICIARIES IN CURRENT PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654689
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE DIRECT ADVOCACY AND TRAINING TO 2,326 ADULTS WITH DISABILITIES IN THE AREAS OF ACCESSIBILITY, ACCOMMODATIONS, EDUCATION, EMPLOYMENT, HOUSING, AND HEALTH CARE. BY USING SYSTEMATIC LITIGATION, GROUP ADVOCACY OR POLICY CHANGE 212,000 PEOPLE'S RIGHTS WERE POTENTIALLY IMPACTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDING INFORMATION AND TECHNICAL ASSISTANCE TO 192 INDIVIDUALS REGARDING ALL SERVICES AND BENEFITS AVAILABLE TO THEM AND THEIR RIGHTS UNDER THE REHAB ACT OF 1973. NUMBER OF PERSONS TRAINED 1,198.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDING DIRECT ADVOCACY FOR 109 BENEFICIARIES OF SOCIAL SECURITY IN EMPLOYMENT AND WORK-RELATED OVERPAYMENTS. NUMBER OF PERSONS TRAINED 1,158.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROVIDE VOTER TRAININGS AND SHORT TERM ASSISTANCE TO MORE THAN 21 PERSONS AND DISSEMINATE INFORMATIONAL PIECES REGARDING DISABILITY VOTING RIGHTS, VOTING ACCESSIBILITY, AND POLLING PLACES TO 32,391.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROVIDE DIRECT ADVOCACY, TRAINING AND LEGAL REPRESENTATION TO 112 PERSONS WITH DISABILITIES IN ACCESSING ASSISTIVE TECHNOLOGY DEVICES, RELATED SERVICES, AND ACCOMMODATIONS. BY USING SYSTEMIC IMPACT LITIGATION OR GROUP ADVOCACY 9,659 PEOPLE WHOSE RIGHTS WERE ENFORCED, PROTECTED, OR RESTORED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROVIDED ADVOCACY AND TRAINING TO 735 PERSONS WITH TRAUMATIC BRAIN INJURY. SEEK AND SECURE SERVICES IN THE AREAS OF GUARDIANSHIP, GOVERNMENT BENEFITS, HOUSING, HEALTH CARE, AND VETERAN'S SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6PROVIDE INFORMATION AND REFERRALS, ALONG WITH TECHNICAL ASSISTANCE AND SHORT-TERM ASSISTANCE TO PERSONS WITH DISABILITIES THROUGHOUT THE STATE OF MICHIGAN AND OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7WORKED TO DISSEMINATE CREDIBLE INFORMATION ABOUT COVID-19 VACCINES AND HELP DIRECT THOSE WITH QUESTIONS TO ADDITIONAL SOURCES OF INFORMATION. FUNDING IS USED TO IDENTIFY PEOPLE WHO MAY NEED HELP GETTING A COVID-19 VACCINATION, HELP WITH SCHEDULING THE VACCINATION, PROVIDING TRANSPORTATION TO COVID-19 VACCINATION SITES, AND PROVIDING TECHNICAL ASSISTANCE TO LOCAL HEALTH DEPARTMENTS ON VACCINE ACCESSIBILITY. AIMED TO IMPROVE UNDERSTANDING OF POPULATIONS DISPROPORTIONATELY AFFECTED BY COVID-19 AND BARRIERS TO VACCINATION ACCESS AND UPTAKE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0462444
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1245628
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2148494
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt396521
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt487031
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt598254
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6174732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt779323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04438985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08623
IRS990/PYOtherExpensesAmt01034626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21931
IRS990/PYSalariesCompEmpBnftPaidAmt03434913
IRS990/PYTotalExpensesAmt04469539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04447608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04433696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04438985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04350643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03622055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03323526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020168905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01250
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027401
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt020168905
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04350643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03622055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03323526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020168905
IRS990ScheduleA/TotalSupportAmt020200300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/MailingsMembersInd00
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IRS990ScheduleC/OtherActivitiesAmt01269
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.59$0.97$5.28$5.27$0.01
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.$1.93$1.01$0.91$6.59$6.58$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.91$0.90$5.68$5.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.88$0.85$4.43$4.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.00$0.87$4.36$4.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.88$0.81$3.63$3.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.93$0.82$3.33$3.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$3.85$3.75$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.95$0.72$3.81$3.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.84$0.59$3.72$3.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.85$0.54$3.66$3.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.84$0.52$3.59
2011Summary only. Only limited summary data is available for this year.$1.21$0.78$0.43$3.75$3.69$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.58$0.38$3.80
Peer Organizations

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