Civic Intelligence

Lenawee Symphony Orchestra Society Inc.

990 • Fiscal year 2015 • EIN 38-2435775

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.ADRIANSYMPHONY.ORG
110 S Madison StAdrian, MI 49221

(517) 264-3121

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$207,788

Down $111,602 (-35%) from 2014

Net Assets

Down

$21,158

Down $164,479 (-89%) from 2014

Liabilities

Up

$186,630

Up $52,877 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$357,934

Down $106,055 (-23%) from 2014

Expenses

Down

$451,968

Down $996 (-0.2%) from 2014

Net Income

Down

-$94,034

Down $105,059 (-953%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2010: $370,734Liabilities 2010: $111,541Net Assets 2010: $259,1932010Assets 2011: $360,709Liabilities 2011: $87,099Net Assets 2011: $273,6102011Assets 2012: $300,444Liabilities 2012: $148,624Net Assets 2012: $151,8202012Assets 2013: $331,072Liabilities 2013: $156,460Net Assets 2013: $174,6122013Assets 2014: $319,390Liabilities 2014: $133,753Net Assets 2014: $185,6372014Assets 2015: $207,788Liabilities 2015: $186,630Net Assets 2015: $21,1582015Assets 2016: $212,651Liabilities 2016: $186,146Net Assets 2016: $26,5052016Assets 2017: $216,486Liabilities 2017: $130,977Net Assets 2017: $85,5092017Assets 2018: $214,410Liabilities 2018: $108,337Net Assets 2018: $106,0732018Assets 2019: $219,072Liabilities 2019: $52,626Net Assets 2019: $166,4462019Assets 2020: $384,222Liabilities 2020: $105,419Net Assets 2020: $278,8032020Assets 2021: $556,318Liabilities 2021: $98,832Net Assets 2021: $457,4862021Assets 2022: $670,347Liabilities 2022: $96,793Net Assets 2022: $573,5542022Assets 2023: $688,783Liabilities 2023: $112,663Net Assets 2023: $576,1202023Assets 2024: $803,569Liabilities 2024: $119,982Net Assets 2024: $683,5872024

Highlighted filing

2015

Assets$207,788
Liabilities$186,630
Net Assets$21,158
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $481,3642010Revenue 2011: $447,297Expenses 2011: $445,923Net Income 2011: $1,3742011Expenses 2012: $453,9082012Revenue 2013: $455,714Expenses 2013: $432,921Net Income 2013: $22,7932013Revenue 2014: $463,989Expenses 2014: $452,964Net Income 2014: $11,0252014Revenue 2015: $357,934Expenses 2015: $451,968Net Income 2015: -$94,0342015Revenue 2016: $435,388Expenses 2016: $404,059Net Income 2016: $31,3292016Revenue 2017: $449,078Expenses 2017: $425,074Net Income 2017: $24,0042017Revenue 2018: $426,034Expenses 2018: $405,470Net Income 2018: $20,5642018Revenue 2019: $433,119Expenses 2019: $372,746Net Income 2019: $60,3732019Revenue 2020: $447,949Expenses 2020: $335,465Net Income 2020: $112,4842020Revenue 2021: $364,463Expenses 2021: $185,302Net Income 2021: $179,1612021Revenue 2022: $557,506Expenses 2022: $441,438Net Income 2022: $116,0682022Revenue 2023: $447,127Expenses 2023: $444,561Net Income 2023: $2,5662023Revenue 2024: $540,350Expenses 2024: $432,883Net Income 2024: $107,4672024

Highlighted filing

2015

Revenue$357,934
Expenses$451,968
Net Income-$94,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$365,877
Mission and Program Overview

Mission

See attached statement of program service accomplishments

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,000$89,000→ $0
Pledges and Grants Receivable$102,390$82,067▼ $20,323
Investments in Publicly Traded Securities$14,964$15,488▲ $524
Accounts Receivable$15,000--
Land, Buildings, and Equipment, Net$12,379$14,943▲ $2,564
Cash and Non-Interest-Bearing Accounts$15,212$6,290▼ $8,922
Total Assets$319,390$207,788▼ $111,602
Other Assets Total$70,445--
Liabilities
Other Liabilities$58,663$113,500▲ $54,837
Deferred Revenue$52,643$42,139▼ $10,504
Accounts Payable and Accrued Expenses$22,447$30,991▲ $8,544
Total Liabilities$133,753$186,630▲ $52,877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,033$124,206▼ $30,827
Permanently Rstr Net Assets$159,445$89,000▼ $70,445
Unrestricted Net Assets$-128,841$-192,048▼ $63,207
Total Net Assets Fund Balance$185,637$21,158▼ $164,479
Total Liabilities and Net Assets / Fund Balance$319,390$207,788▼ $111,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,943$64,914$79,857
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James ToncreAudit Chair
Michael OlsaverBoard Chair
Dan GordonDirector
Gerry BurgDirector
Grace GarnoDirector
Jennifer EllsworthDirector
Larry BoguszDirector
Mark ScherstenDirector
Michael T McauliffeDirector
Rob YoungDirector
Ron GriffithDirector
Stephen FreebornDirector
Sue GoldsenDirector
Sue SmithDirector
Bronna KahleFirst Vice C
Bill KenyonFund Develop
Ann Hinsdale-kniselSecretary
Millie PruettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,454
Program Service Revenue
$113,134
Investment Income
$2,370
Other Revenue
$33,976
All Other Contributions
$188,294
Change in Net Assets
$-94,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,934
Revenue Not Reported on Form 990
$72,926
Total Revenue per Audited Statements
$430,860
Total Revenue per Form 990
$357,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,805
Salaries, Compensation, and Employee Benefits$210,163
Total Fundraising Expense$56,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,826$16,285$42,197$199,308
All Other Expenses$25,650$8,031$4,131$37,812
Advertising$14,243-$25$14,268
Insurance$4,097$6,248$1,212$11,557
Payroll Taxes$7,707$868$2,280$10,855
Office Expenses$7,423$765$405$8,593
Other Expenses$7,678-$6,580$6,580
Fees for Services Accounting-$6,055-$6,055
Information Technology$4,088--$4,088
Interest$3,083$343-$3,426
Depreciation Depletion$1,544$120-$1,664
Travel-$32-$32
Total Functional Expenses$356,391$38,747$56,830$451,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,894
Expenses per Audited Statements$451,968
Total Expenses per Form 990$451,968
Expenses Not Reported on Form 990$72,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,823
Fundraising Direct Expenses$7,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Auc$38,823$38,823$7,943$30,880
Total Events$38,823$38,823$7,943$30,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - First Federal$113,500
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, Page 6, Part VI, Line 11B

“The board treasurer reviews form 990 prior to filing.”

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

“If the governing board or committe has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“The executive director's wage and benefits package is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lenawee Symphony Orchestra Society
EIN
38-2435775
Phone
5172643121
Address
110 S MADISON ST, ADRIAN, MI 49221

Signing Officer

Name
Millie Pruett
Title
Treasurer
Phone
5172643121
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millie Pruett
Formed
1982
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
33

Preparer

Firm
Baker Eaton & Owen Pc
Address
121 NORTH MAIN STREET, ADRIAN, MI 49221
Preparer
Ronald G Eaton
Phone
5172656154
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Lenawee comm foundation 0 endowment 70,445”

Raw XML AppendixShowing 400 of 517 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/InformationTechnologyGrp/ProgramServicesAmt04088
IRS990/InformationTechnologyGrp/TotalAmt04088
IRS990/InsuranceGrp/FundraisingAmt01212
IRS990/InsuranceGrp/ManagementAndGeneralAmt06248
IRS990/InsuranceGrp/ProgramServicesAmt04097
IRS990/InsuranceGrp/TotalAmt011557
IRS990/InterestGrp/ManagementAndGeneralAmt0343
IRS990/InterestGrp/ProgramServicesAmt03083
IRS990/InterestGrp/TotalAmt03426
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt014964
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IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014943
IRS990/LandBldgEquipCostOrOtherBssAmt079857
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0510
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0510
IRS990/MissionDesc0SEE ATTACHED STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185637
IRS990/NetAssetsOrFundBalancesEOYAmt021158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OfficeExpensesGrp/ProgramServicesAmt07423
IRS990/OfficeExpensesGrp/TotalAmt08593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070445
IRS990/OtherChangesInNetAssetsAmt0-70445
IRS990/OtherExpensesGrp/Desc0GUEST ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc1MUSIC PURCHASE/RENTAL/COP
IRS990/OtherExpensesGrp/Desc2CONCERT PROGRAMS/TICKETS
IRS990/OtherExpensesGrp/Desc3SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06580
IRS990/OtherExpensesGrp/ProgramServicesAmt0126679
IRS990/OtherExpensesGrp/ProgramServicesAmt113373
IRS990/OtherExpensesGrp/ProgramServicesAmt27678
IRS990/OtherExpensesGrp/TotalAmt0126679
IRS990/OtherExpensesGrp/TotalAmt113373
IRS990/OtherExpensesGrp/TotalAmt27678
IRS990/OtherExpensesGrp/TotalAmt36580
IRS990/OtherLiabilitiesGrp/BOYAmt058663
IRS990/OtherLiabilitiesGrp/EOYAmt0113500
IRS990/OtherRevenueMiscGrp/Desc0MARCH MADNESS
IRS990/OtherRevenueMiscGrp/Desc1GUES ARTIST CD SALES
IRS990/OtherRevenueMiscGrp/Desc2BOUTIQUE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1999
IRS990/OtherRevenueMiscGrp/ExclusionAmt2587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2587
IRS990/OtherRevenueTotalAmt03096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199308
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0868
IRS990/PayrollTaxesGrp/ProgramServicesAmt07707
IRS990/PayrollTaxesGrp/TotalAmt010855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0159445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MILLIE PRUETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SINGLE TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1ASO PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2PICK 5
IRS990/ProgramServiceRevenueGrp/Desc3YOUNG PEOPLE'S CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS - ALL FOR ONE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt035401
IRS990/ProgramServiceRevenueGrp/ExclusionAmt123768
IRS990/ProgramServiceRevenueGrp/ExclusionAmt219294
IRS990/ProgramServiceRevenueGrp/ExclusionAmt314415
IRS990/ProgramServiceRevenueGrp/ExclusionAmt412895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05250
IRS990/PYOtherExpensesAmt0245460
IRS990/PYOtherRevenueAmt056434
IRS990/PYProgramServiceRevenueAmt0122474
IRS990/PYRevenuesLessExpensesAmt011025
IRS990/PYSalariesCompEmpBnftPaidAmt0207504
IRS990/PYTotalExpensesAmt0452964
IRS990/PYTotalRevenueAmt0463989
IRS990/ReconcilationRevenueExpnssAmt0-94034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 681,859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0193684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0836912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58290
IRS990ScheduleA/PublicSupportPY170Pct00.60600
IRS990ScheduleA/PublicSupportTotal170Amt01202660
IRS990ScheduleA/SubstantialContributorsTotAmt08738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211398
IRS990ScheduleA/TotalSupportAmt02063086
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/DonatedServicesAndUseFcltsAmt072926
IRS990ScheduleD/DonatedServicesUseFcltsAmt072926
IRS990ScheduleD/EquipmentGrp/BookValueAmt014943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064914

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,788
Liabilities
$186,630
Net assets
$21,158
Revenue
$357,934
Expenses
$451,968
Net income
-$94,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.04$1.20$6.84$5.40$4.33$1.07
2023Detailed filing. Detailed filing data is available for this year.$6.89$1.13$5.76$4.47$4.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.97$5.74$5.58$4.41$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.99$4.57$3.64$1.85$1.79
2020Detailed filing. Detailed filing data is available for this year.$3.84$1.05$2.79$4.48$3.35$1.12
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.66$4.33$3.73$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.08$1.06$4.26$4.05$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.31$0.86$4.49$4.25$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.86$0.27$4.35$4.04$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.87$0.21$3.58$4.52$0.94
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.34$1.86$4.64$4.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.56$1.75$4.56$4.33$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.49$1.52$4.54
2011Summary only. Only limited summary data is available for this year.$3.61$0.87$2.74$4.47$4.46$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.12$2.59$4.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits