Civic Intelligence

Metals Affordability Initiative Association C/O Edward Beck

990 • Fiscal year 2013 • EIN 38-3667429

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

455 Massachusetts Ave NWIndianapolis, IN 20001

(703) 237-1470

Siviq Scores

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

Liabilities / Assets

99th percentile

3.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$65,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k 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

Down

$15,670

Down $74,640 (-83%) from 2012

Net Assets

Down

-$32,417

Down $39,827 (-537%) from 2012

Liabilities

Down

$48,087

Down $34,813 (-42%) from 2012

Revenue

$171,600

No earlier filing loaded for comparison.

Expenses

Up

$211,427

Up $75,214 (+55%) from 2012

Net Income

-$39,827

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.

$100K$50K$0-$50KAssets 2010: $78,367Liabilities 2010: $57,171Net Assets 2010: $21,1962010Assets 2011: $79,119Liabilities 2011: $63,096Net Assets 2011: $16,0232011Assets 2012: $90,310Liabilities 2012: $82,900Net Assets 2012: $7,4102012Assets 2013: $15,670Liabilities 2013: $48,087Net Assets 2013: -$32,4172013Assets 2014: $18,282Liabilities 2014: $47,902Net Assets 2014: -$29,6202014Assets 2015: $46,534Liabilities 2015: $19,000Net Assets 2015: $27,5342015Assets 2016: $71,542Liabilities 2016: $12,300Net Assets 2016: $59,2422016Assets 2017: $87,216Liabilities 2017: $32,439Net Assets 2017: $54,7772017Assets 2018: $76,910Liabilities 2018: $29,358Net Assets 2018: $47,5522018Assets 2019: $30,401Liabilities 2019: $11,801Net Assets 2019: $18,6002019Assets 2020: $47,612Liabilities 2020: $12,250Net Assets 2020: $35,3622020Assets 2021: $62,528Liabilities 2021: $11,950Net Assets 2021: $50,5782021Assets 2022: $74,433Liabilities 2022: $11,950Net Assets 2022: $62,4832022Assets 2023: $60,810Liabilities 2023: $11,950Net Assets 2023: $48,8602023Assets 2024: $57,211Liabilities 2024: $11,950Net Assets 2024: $45,2612024

Highlighted filing

2013

Assets$15,670
Liabilities$48,087
Net Assets-$32,417

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $123,7252010Expenses 2011: $126,1732011Expenses 2012: $136,2132012Revenue 2013: $171,600Expenses 2013: $211,427Net Income 2013: -$39,8272013Revenue 2014: $245,700Expenses 2014: $242,903Net Income 2014: $2,7972014Revenue 2015: $206,000Expenses 2015: $148,846Net Income 2015: $57,1542015Revenue 2016: $182,000Expenses 2016: $150,292Net Income 2016: $31,7082016Revenue 2017: $153,000Expenses 2017: $157,465Net Income 2017: -$4,4652017Revenue 2018: $153,000Expenses 2018: $160,225Net Income 2018: -$7,2252018Revenue 2019: $136,000Expenses 2019: $164,952Net Income 2019: -$28,9522019Revenue 2020: $180,000Expenses 2020: $163,238Net Income 2020: $16,7622020Revenue 2021: $180,000Expenses 2021: $164,784Net Income 2021: $15,2162021Revenue 2022: $180,000Expenses 2022: $168,095Net Income 2022: $11,9052022Revenue 2023: $156,000Expenses 2023: $169,623Net Income 2023: -$13,6232023Revenue 2024: $168,000Expenses 2024: $171,599Net Income 2024: -$3,5992024

Highlighted filing

2013

Revenue$171,600
Expenses$211,427
Net Income-$39,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$171,600
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,310$15,670▼ $74,640
Total Assets$90,310$15,670▼ $74,640
Liabilities
Deferred Revenue$67,650$36,300▼ $31,350
Accounts Payable and Accrued Expenses$15,250$11,787▼ $3,463
Total Liabilities$82,900$48,087▼ $34,813
Net Assets / Fund Balance
Unrestricted Net Assets$7,410$-32,417▼ $39,827
Total Net Assets Fund Balance$7,410$-32,417▼ $39,827
Total Liabilities and Net Assets / Fund Balance$90,310$15,670▼ $74,640
Compensation and Service Providers

Employees

NameTitleBaseTotal
Robert J NoelSec,treas,di$65,250$65,250

Board Members and Trustees

NameTitle
Ken BainPresident &
Eric BarnesDirector
Keith SmithDirector
Ricky MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,700
Other Expenses$97,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,700--$113,700
Travel$15,729--$15,729
Fees for Services Legal$6,000--$6,000
Fees for Services Accounting$1,500--$1,500
Other Expenses$875--$875
Total Functional Expenses$211,427$0$0$211,427
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Board members receive a copy of form 990 for review before it is filed.

Form 990, Page 6, Part VI, Line 19

All governing documents are available for review upon request.

Filing and Contact Details

Filer

EIN
38-3667429
Phone
7032371470

Signing Officer

Name
Robert J Noel
Title
Treasurer
Phone
7032371470
Signed
2014-01-31

Organization Details

Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Preparer
David a Taylor
Phone
4147770700
Raw XML Appendix246 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011787
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRADE ASSOCIATION
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10METALS FORGING CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum04147770700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014705 LATA VISTA DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0ELM GROVE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090310
IRS990/CashNonInterestBearingGrp/EOYAmt015670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0171600
IRS990/CYRevenuesLessExpensesAmt0-39827
IRS990/CYSalariesCompEmpBnftPaidAmt0113700
IRS990/CYTotalExpensesAmt0211427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067650
IRS990/DeferredRevenueGrp/EOYAmt036300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAIA PERFORMS GOVERNMENT RELATIONS SERVICES FOR MEMBERS, PROVIDES MEMBERS A FORUM FOR IDEAS ON SPECIALTY METALS, RELEASES INFO ON SPECIALTY METALS TO THE GENERAL PUBLIC, OBTAINS FUNDING FOR STRATEGIC METALS RESEARCH AND DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0211427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2RICKY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN BAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC,TREAS,DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07410
IRS990/NetAssetsOrFundBalancesEOYAmt0-32417
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DIRECTORS' INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt072377
IRS990/OtherExpensesGrp/ProgramServicesAmt11246
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/TotalAmt072377
IRS990/OtherExpensesGrp/TotalAmt11246
IRS990/OtherExpensesGrp/TotalAmt2875
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt033913
IRS990/PYProgramServiceRevenueAmt0127600
IRS990/PYRevenuesLessExpensesAmt0-8613
IRS990/PYSalariesCompEmpBnftPaidAmt0102300
IRS990/PYTotalExpensesAmt0136213
IRS990/PYTotalRevenueAmt0127600
IRS990/ReconcilationRevenueExpnssAmt0-39827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090310
IRS990/TotalAssetsEOYAmt015670
IRS990/TotalAssetsGrp/BOYAmt090310
IRS990/TotalAssetsGrp/EOYAmt015670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082900
IRS990/TotalLiabilitiesEOYAmt048087
IRS990/TotalLiabilitiesGrp/BOYAmt082900
IRS990/TotalLiabilitiesGrp/EOYAmt048087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32417
IRS990/TotalProgramServiceExpensesAmt0211427
IRS990/TotalProgramServiceRevenueAmt0171600
IRS990/TotalReportableCompFromOrgAmt065250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015670
IRS990/TravelGrp/ProgramServicesAmt015729
IRS990/TravelGrp/TotalAmt015729
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32417
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J NOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032371470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10METALS AFFORDABILITY INITIATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION C/O EDWARD BECK
ReturnHeader/Filer/BusinessNameControlTxt0META
ReturnHeader/Filer/EIN0383667429
ReturnHeader/Filer/PhoneNum07032371470
ReturnHeader/Filer/USAddress/AddressLine10455 MASSACHUSETTS AVE NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LULLOFF & TAYLOR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103333 N MAYFAIR RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053222
ReturnHeader/PreparerPersonGrp/PhoneNum04147770700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TAYLOR
ReturnHeader/ReturnTs02014-04-15T16:13:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$1.68$1.72$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$1.56$1.70$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$1.80$1.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$1.80$1.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.12$0.35$1.80$1.63$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.19$1.36$1.65$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.29$0.48$1.53$1.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$1.53$1.57$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.59$1.82$1.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$2.06$1.49$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.48$0.30$2.46$2.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.48$0.32$1.72$2.11$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.83$0.07$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.63$0.16$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.57$0.21$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits