Civic Intelligence

Chippewa Watershed Conservancy Inc.

990 • Fiscal year 2013 • EIN 38-3181796

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 896Mt Pleasant, MI 48804

(989) 772-1209

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,872,370

Up $14,404 (+0.8%) from 2012

Net Assets

Up

$1,867,941

Up $53,197 (+2.9%) from 2012

Liabilities

Down

$4,429

Down $38,793 (-90%) from 2012

Revenue

$147,925

No earlier filing loaded for comparison.

Expenses

Down

$101,268

Down $18,388 (-15%) from 2012

Net Income

$46,657

No earlier filing loaded for comparison.

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 2011: $1,423,495Liabilities 2011: $8,449Net Assets 2011: $1,415,0462011Assets 2012: $1,857,966Liabilities 2012: $43,222Net Assets 2012: $1,814,7442012Assets 2013: $1,872,370Liabilities 2013: $4,429Net Assets 2013: $1,867,9412013Assets 2014: $1,911,766Liabilities 2014: $4,760Net Assets 2014: $1,907,0062014Assets 2015: $1,954,159Liabilities 2015: $5,018Net Assets 2015: $1,949,1412015Assets 2016: $2,272,889Liabilities 2016: $2,181Net Assets 2016: $2,270,7082016Assets 2017: $2,236,162Liabilities 2017: $7,489Net Assets 2017: $2,228,6732017Assets 2018: $2,296,870Liabilities 2018: $2,711Net Assets 2018: $2,294,1592018Assets 2019: $2,480,745Liabilities 2019: $3,045Net Assets 2019: $2,477,7002019Assets 2020: $2,506,414Liabilities 2020: $6,527Net Assets 2020: $2,499,8872020Assets 2021: $2,756,602Liabilities 2021: $5,885Net Assets 2021: $2,750,7172021Assets 2022: $2,792,212Liabilities 2022: $4,045Net Assets 2022: $2,788,1672022Assets 2023: $3,086,573Liabilities 2023: $21,230Net Assets 2023: $3,065,3432023Assets 2024: $3,107,565Liabilities 2024: $21,759Net Assets 2024: $3,085,8062024

Highlighted filing

2013

Assets$1,872,370
Liabilities$4,429
Net Assets$1,867,941

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $109,6102011Expenses 2012: $119,6562012Revenue 2013: $147,925Expenses 2013: $101,268Net Income 2013: $46,6572013Revenue 2014: $134,303Expenses 2014: $97,265Net Income 2014: $37,0382014Revenue 2015: $154,790Expenses 2015: $105,260Net Income 2015: $49,5302015Revenue 2016: $427,681Expenses 2016: $109,575Net Income 2016: $318,1062016Revenue 2017: $130,139Expenses 2017: $109,648Net Income 2017: $20,4912017Revenue 2018: $198,675Expenses 2018: $129,455Net Income 2018: $69,2202018Revenue 2019: $291,002Expenses 2019: $130,853Net Income 2019: $160,1492019Revenue 2020: $156,326Expenses 2020: $148,049Net Income 2020: $8,2772020Revenue 2021: $389,080Expenses 2021: $154,119Net Income 2021: $234,9612021Revenue 2022: $273,339Expenses 2022: $176,168Net Income 2022: $97,1712022Revenue 2023: $448,286Expenses 2023: $208,767Net Income 2023: $239,5192023Revenue 2024: $202,710Expenses 2024: $207,078Net Income 2024: -$4,3682024

Highlighted filing

2013

Revenue$147,925
Expenses$101,268
Net Income$46,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$147,925
Mission and Program Overview

Mission

To protect and restore central michigan's land, water, and wildlife resources to improve the quality of life for all.

Protect open space & wildlife habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,161$1,323,090▲ $179,929
Investments in Publicly Traded Securities$189,138$204,275▲ $15,137
Cash and Non-Interest-Bearing Accounts$269,624$113,509▼ $156,115
Pledges and Grants Receivable$80,500$55,000▼ $25,500
Savings and Temporary Cash Investments$27,213$28,166▲ $953
Total Assets$1,857,966$1,872,370▲ $14,404
Other Assets Total$148,330$148,330→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,222$4,429▼ $38,793
Total Liabilities$43,222$4,429▼ $38,793
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,222,499$1,457,235▲ $234,736
Unrestricted Net Assets$115,855$278,847▲ $162,992
Temporarily Rstr Net Assets$476,390$131,859▼ $344,531
Total Net Assets Fund Balance$1,814,744$1,867,941▲ $53,197
Total Liabilities and Net Assets / Fund Balance$1,857,966$1,872,370▲ $14,404

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,321,821-$1,321,821
Equipment$1,269$12,020$13,289
Other Assets Org$148,330--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$121,580$8,183▲ $5,650-$135,414
2012$113,937$4,200▲ $3,443-$121,580
2011$112,965$2,414▼ $1,442-$113,937
2010$106,424$2,500▲ $4,041-$112,965
2009$96,990$5,000▲ $4,434-$106,424
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MitchellPresident
Carey PauquetteDirector
David PrawdzikDirector
Dykstra HeinzeDirector
Jamie GriffisDirector
Tim OdykirkDirector
Marilyn FosburgSecretary
Keith FrameTreasurer
Sue Ann KopmeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,109
Program Service Revenue
$0
Investment Income
$5,851
Other Revenue
$10,965
All Other Contributions
$131,109
Change in Net Assets
$46,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,778
Other Expenses$49,490
Total Fundraising Expense$7,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,917$5,000$3,000$47,917
All Other Expenses$3,994$4,305$1,929$10,228
Fees for Services Accounting$3,811$3,811-$7,622
Insurance$6,619$735-$7,354
Payroll Taxes$3,238$383$240$3,861
Conferences and Meetings$2,988--$2,988
Other Expenses$2,850-$2,659$2,850
Travel$2,460$274-$2,734
Depreciation Depletion$985$987-$1,972
Advertising$92-$100$192
Total Functional Expenses$77,845$15,495$7,928$101,268
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Members of the board of directors review form 990 prior to filing.

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

Cwc is a small organization - conflicts of interest are discussed regularly amongst board members. The board is very aware of problems associated with conflicts of interest.

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

Compensation committee makes recommendation to board

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
38-3181796
Phone
9897721209

Signing Officer

Name
John Mitchell
Title
President
Phone
9897721209
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mitchell
Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Preparer
Keith O Frame CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Protect open space & wildlife habitat

Form 990, Part IX, Line 24E

Supplies 698 500 400 fundraising expenses 0 0 1,429 telephone 0 1,318 0 rent 0 1,300 0 postage 673 200 100 bank & credit card charge 0 962 0 property taxes 824 0 0 stewardship 723 0 0 utilities 680 0 0 licenses, fees & permits 396 25 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Easements are not valued or included in the financial statements. Potential liability is footnoted only.

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020030
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92660
IRS990ScheduleA/PublicSupportPY509Pct00.92890
IRS990ScheduleA/PublicSupportTotal509Amt0845157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067030
IRS990ScheduleA/Total509Grp/TotalAmt0892075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912105
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0121580
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08183
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135414
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt096990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04434
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013289
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03500
IRS990ScheduleD/LandGrp/BookValueAmt01321821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01321821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc039 ACRES & HOUSE
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0150.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE NOT VALUED OR INCLUDED IN THE FINANCIAL STATEMENTS. POTENTIAL LIABILITY IS FOOTNOTED ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt03729.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148330
IRS990ScheduleD/TotalEasementsCnt030
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROTECT OPEN SPACE & WILDLIFE HABITAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CWC IS A SMALL ORGANIZATION - CONFLICTS OF INTEREST ARE DISCUSSED REGULARLY AMONGST BOARD MEMBERS. THE BOARD IS VERY AWARE OF PROBLEMS ASSOCIATED WITH CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE MAKES RECOMMENDATION TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 698 500 400 FUNDRAISING EXPENSES 0 0 1,429 TELEPHONE 0 1,318 0 RENT 0 1,300 0 POSTAGE 673 200 100 BANK & CREDIT CARD CHARGE 0 962 0 PROPERTY TAXES 824 0 0 STEWARDSHIP 723 0 0 UTILITIES 680 0 0 LICENSES, FEES & PERMITS 396 25 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0476390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0131859
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01857966
IRS990/TotalAssetsEOYAmt01872370
IRS990/TotalAssetsGrp/BOYAmt01857966
IRS990/TotalAssetsGrp/EOYAmt01872370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131109
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101268

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$0.20$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$0.45$0.21$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.27$0.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$0.39$0.15$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.29$0.13$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.29$0.20$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$0.13$0.11$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.43$0.11$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$0.15$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.81$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits