Civic Intelligence

Huron Valley Council for the Arts

990EZ • Fiscal year 2016 • EIN 38-3453349

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2014

Organization ProfileN/A
205 West Livingston RdHighland, MI 48357

(248) 889-8660

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$23,209

Down $8,768 (-27%) from 2015

Net Assets

Down

$17,430

Down $9,414 (-35%) from 2015

Liabilities

Up

$5,779

Up $646 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$102,015

Down $28,250 (-22%) from 2015

Expenses

Down

$111,429

Down $5,457 (-4.7%) from 2015

Net Income

Down

-$9,414

Down $22,793 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $40,692Liabilities 2011: $13,513Net Assets 2011: $27,1792011Assets 2012: $39,970Liabilities 2012: $2,8392012Assets 2013: $29,588Liabilities 2013: $2,955Net Assets 2013: $26,6332013Assets 2014: $12,858Liabilities 2014: $2,799Net Assets 2014: $10,0592014Assets 2015: $31,977Liabilities 2015: $5,133Net Assets 2015: $26,8442015Assets 2016: $23,209Liabilities 2016: $5,779Net Assets 2016: $17,4302016Assets 2017: $24,385Liabilities 2017: $9,772Net Assets 2017: $14,6132017Assets 2018: $30,584Liabilities 2018: $8,3802018Assets 2019: $45,929Liabilities 2019: $1,502Net Assets 2019: $64,1892019Assets 2020: $103,149Liabilities 2020: $02020Assets 2021: $94,530Liabilities 2021: $3,067Net Assets 2021: $91,4632021Assets 2022: $118,917Liabilities 2022: $3,089Net Assets 2022: $115,8282022Assets 2023: $89,739Liabilities 2023: $2,8312023

Highlighted filing

2016

Assets$23,209
Liabilities$5,779
Net Assets$17,430
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $41,476Expenses 2011: $48,697Net Income 2011: -$7,2212011Revenue 2012: $41,584Expenses 2012: $43,259Net Income 2012: -$1,6752012Revenue 2013: $61,358Expenses 2013: $76,856Net Income 2013: -$15,4982013Revenue 2014: $60,691Expenses 2014: $77,265Net Income 2014: -$16,5742014Revenue 2015: $130,265Expenses 2015: $116,886Net Income 2015: $13,3792015Revenue 2016: $102,015Expenses 2016: $111,429Net Income 2016: -$9,4142016Revenue 2017: $121,228Expenses 2017: $124,045Net Income 2017: -$2,8172017Revenue 2018: $34,717Expenses 2018: $27,126Net Income 2018: $7,5912018Revenue 2019: $80,490Expenses 2019: $58,267Net Income 2019: $22,2232019Revenue 2020: $124,353Expenses 2020: $91,666Net Income 2020: $32,6872020Revenue 2021: $89,458Expenses 2021: $101,036Net Income 2021: -$11,5782021Revenue 2022: $156,008Expenses 2022: $122,982Net Income 2022: $33,0262022Revenue 2023: $97,856Expenses 2023: $131,468Net Income 2023: -$33,6122023

Highlighted filing

2016

Revenue$102,015
Expenses$111,429
Net Income-$9,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2014
Return Version
2015v3.0
Gross Receipts
$102,015
Mission and Program Overview

Mission

Promoting cultural life in the huron valley area

Program Services

DescriptionGrantsExpenses
THEATRE PERFORMANCES, ART EXHIBITS AND CLASSES, DETROIT INST. OF ARTS PRESENTATIONS, LOCAL TALENT PRESENTATIONS ETC.-$19,062
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN SABOExecutive DirectorPT$15,000-$15,000
GAYLORD GILLPresidentPT$0--
ROSCO SMITHVice PresPT$0--
LORI VERBRUGGETreasurerPT$0--
SYLVIA ASHTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Huron Valley Council for the Arts
EIN
38-3453349
Phone
2488898660
Address
205 WEST LIVINGSTON RD, HIGHLAND, MI 48357

Signing Officer

Name
Lori Verbrugge
Title
Volunteer Treasurer
Phone
2488898660
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Stratus Financial Corporation
Address
211 E Livingston Rd, Highland, MI 48357
Preparer
Deann Hervey CPA
Phone
2486845353
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2875.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 172.”

Form 990EZ, Part I, Line 16

“CHARGE CARD FEES 1071.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 903.”

Form 990EZ, Part I, Line 16

“ADVERTISING 3114.”

Form 990EZ, Part I, Line 16

“INSURANCE 2141.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 19061.”

Form 990EZ, Part I, Line 16

“Artists commissions 11743.”

Form 990EZ, Part I, Line 16

“Art shop commissions 145.”

Form 990EZ, Part I, Line 16

“Facility rentals- programs 0.”

Form 990EZ, Part I, Line 16

“Depreciation 149.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1000. 0.”

Form 990EZ, Part II, Line 24

“Fixed assets net of accum depreciation 1977. 1828.”

Form 990EZ, Part II, Line 24

“Grants receivable 2150. 12500.”

Form 990EZ, Part II, Line 26

“Accounts payable 3593. 4662.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 812. 661.”

Form 990EZ, Part II, Line 26

“SALES TAX 728. 456.”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LORI VERBRUGGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02488878660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 W LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07911
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017430
IRS990EZ/OccupancyRentUtltsAndMaintAmt028045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLORD GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSCO SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI VERBRUGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVIA ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN SABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014328
IRS990EZ/OtherExpensesTotalAmt041374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING CULTURAL LIFE IN THE HURON VALLEY AREA
IRS990EZ/PrintingPublicationsPostageAmt02774
IRS990EZ/ProgramServiceRevenueAmt049208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PERFORMANCES, ART EXHIBITS AND CLASSES, DETROIT INST. OF ARTS PRESENTATIONS, LOCAL TALENT PRESENTATIONS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031325
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111429
IRS990EZ/TotalProgramServiceExpensesAmt019062
IRS990EZ/TotalRevenueAmt0102015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0191554
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191554
IRS990ScheduleA/TotalSupportAmt0192297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 2875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE FEES 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARGE CARD FEES 1071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 3114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 19061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTISTS COMMISSIONS 11743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ART SHOP COMMISSIONS 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY RENTALS- PROGRAMS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIXED ASSETS NET OF ACCUM DEPRECIATION 1977. 1828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANTS RECEIVABLE 2150. 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 3593. 4662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES 812. 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX 728. 456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI VERBRUGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VOLUNTEER TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02488898660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON VALLEY COUNCIL FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0383453349
ReturnHeader/Filer/PhoneNum02488898660
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 WEST LIVINGSTON RD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATUS FINANCIAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E Livingston Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048357
ReturnHeader/PreparerPersonGrp/PhoneNum02486845353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN HERVEY CPA
ReturnHeader/ReturnTs02017-07-24T09:16:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,209
Liabilities
$5,779
Net assets
$17,430
Revenue
$102,015
Expenses
$111,429
Net income
-$9,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$0.90$0.03$0.98$1.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.56$1.23$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$0.89$1.01$0.12
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$1.24$0.92$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.64$0.80$0.58$0.22
2018Summary only. Only limited summary data is available for this year.$0.31$0.08$0.35$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.15$1.21$1.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.02$1.11$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$1.30$1.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.61$0.77$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.61$0.77$0.15
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.42$0.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.27$0.41$0.49$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits