Civic Intelligence

Each One Teach One

990 • Fiscal year 2022 • EIN 38-3813982

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.EOTOSA.ORG
815 El Monte BlvdSan Antonio, TX 78201

(210) 320-1287

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$432,072

Up $78,878 (+22%) from 2021

Net Assets

Up

$282,938

Up $28,807 (+11%) from 2021

Liabilities

Up

$149,134

Up $50,071 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$403,010

Up $1,478 (+0.4%) from 2021

Expenses

Up

$374,203

Up $45,118 (+14%) from 2021

Net Income

Down

$28,807

Down $43,640 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2013: $2,805Liabilities 2013: $0Net Assets 2013: $2,8052013Assets 2014: $41,834Liabilities 2014: $0Net Assets 2014: $41,8342014Assets 2015: $45,559Liabilities 2015: $44,942Net Assets 2015: $6172015Assets 2016: $70,822Liabilities 2016: $102,392Net Assets 2016: -$31,5702016Assets 2017: $51,287Liabilities 2017: $52,541Net Assets 2017: -$1,2542017Assets 2018: $115,333Liabilities 2018: $45,573Net Assets 2018: $69,7602018Assets 2019: $146,215Liabilities 2019: $41,427Net Assets 2019: $104,7882019Assets 2020: $194,695Liabilities 2020: $47,397Net Assets 2020: $147,2982020Assets 2021: $353,194Liabilities 2021: $99,063Net Assets 2021: $254,1312021Assets 2022: $432,072Liabilities 2022: $149,134Net Assets 2022: $282,9382022Assets 2023: $426,737Liabilities 2023: $41,035Net Assets 2023: $385,7022023Assets 2024: $507,692Liabilities 2024: $4,544Net Assets 2024: $503,1482024

Highlighted filing

2022

Assets$432,072
Liabilities$149,134
Net Assets$282,938
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $84,116Expenses 2013: $81,370Net Income 2013: $2,7462013Revenue 2014: $168,726Expenses 2014: $129,697Net Income 2014: $39,0292014Revenue 2015: $250,961Expenses 2015: $292,178Net Income 2015: -$41,2172015Revenue 2016: $344,829Expenses 2016: $395,759Net Income 2016: -$50,9302016Revenue 2017: $410,681Expenses 2017: $381,395Net Income 2017: $29,2862017Revenue 2018: $274,981Expenses 2018: $235,333Net Income 2018: $39,6482018Revenue 2019: $224,490Expenses 2019: $168,649Net Income 2019: $55,8412019Revenue 2020: $229,303Expenses 2020: $194,713Net Income 2020: $34,5902020Revenue 2021: $401,532Expenses 2021: $329,085Net Income 2021: $72,4472021Revenue 2022: $403,010Expenses 2022: $374,203Net Income 2022: $28,8072022Revenue 2023: $444,677Expenses 2023: $383,988Net Income 2023: $60,6892023Revenue 2024: $494,569Expenses 2024: $377,123Net Income 2024: $117,4462024

Highlighted filing

2022

Revenue$403,010
Expenses$374,203
Net Income$28,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$403,010
Mission and Program Overview

Mission

Adult and Family Literacy

Each one teach one exists to improve the literacy levels of san antonio's adult population through individualized curricula and one-on-one tutoring. The organization provides the following classes: high school equivalency prep, adult basic literacy, english as a second language (esl), and digital literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,339$219,997▲ $47,658
Pledges and Grants Receivable-$90,000-
Land, Buildings, and Equipment, Net$84,597$83,805▼ $792
Accounts Receivable$79,297$37,320▼ $41,977
Prepaid Expenses and Deferred Charges$461$950▲ $489
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$353,194$432,072▲ $78,878
Other Assets Total$16,500$0▼ $16,500
Liabilities
Deferred Revenue$89,380$141,716▲ $52,336
Other Liabilities$9,683$7,418▼ $2,265
Total Liabilities$99,063$149,134▲ $50,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,131$282,938▲ $28,807
Total Net Assets Fund Balance$254,131$282,938▲ $28,807
Total Liabilities and Net Assets / Fund Balance$353,194$432,072▲ $78,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,500$5,500-
Land$73,180--
Leasehold Improvements$1,125$335-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Siller-cruzExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Tanya HendersonPresident
Norma DavilaVice President
Cone WellsBoard Member
Joe Jesse SanchezBoard Member
Johnathon P MelchorBoard Member
Kathleen M FerrierBoard Member
Shay WilsonBoard Member
Stephanie ResendizBoard Member
Sylvia R Reyna PhdBoard Member
William Clint KingsberryBoard Member
William Mahone IiiBoard Member
Judith FeldmeierSecretary
Leslie HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,065
Change in Net Assets
$28,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,692
Other Expenses$77,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,588$9,370-$219,958
Current Officers, Directors, Trustees, and Key Employees$52,657$2,343-$55,000
Payroll Taxes$20,962$772-$21,734
Occupancy$16,692$4,172-$20,864
Information Technology$17,849$311-$18,160
Fees for Services Accounting$7,468$1,868-$9,336
Advertising$6,903$1,727-$8,630
Other Expenses$3,450--$3,450
Fees for Services Other$925$1,061-$1,986
Conferences and Meetings$1,230--$1,230
Office Expenses$334$740-$1,074
Insurance-$932-$932
Depreciation Depletion-$792-$792
Interest-$615-$615
Travel$244$181-$425
Total Functional Expenses$349,319$24,884$0$374,203
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tcb Line of Credit$7,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is distributed to the board by electronic mail for their review and discussed at the monthly board meeting.”

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

“The policy is reviewed annually with the board and compliance or non-compliance is documented in the minutes.”

Form 990, Part VI, Section B, Line 15A

“Industry standards are reviewed to ensure that fair compensation is paid.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public during the tax year and may be reviewed by contacting the executive director and making an appointment.”

Filing and Contact Details

Filer

Filer Name
Each One Teach One Inc
EIN
38-3813982
Phone
2103201287
Address
815 EL MONTE BLVD, SAN ANTONIO, TX 78201

Signing Officer

Name
Deborah Siller-cruz
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Siller-cruz
Formed
2010
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
87

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0311
IRS990/InformationTechnologyGrp/ProgramServicesAmt017849
IRS990/InformationTechnologyGrp/TotalAmt018160
IRS990/InsuranceGrp/ManagementAndGeneralAmt0932
IRS990/InsuranceGrp/TotalAmt0932
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0615
IRS990/InterestGrp/TotalAmt0615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083805
IRS990/LandBldgEquipCostOrOtherBssAmt089640
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EACH ONE TEACH ONE EXISTS TO IMPROVE THE LITERACY LEVELS OF SAN ANTONIO'S ADULT POPULATION THROUGH INDIVIDUALIZED CURRICULA AND ONE-ON-ONE TUTORING. THE ORGANIZATION PROVIDES THE FOLLOWING CLASSES: HIGH SCHOOL EQUIVALENCY PREP, ADULT BASIC LITERACY, ENGLISH AS A SECOND LANGUAGE (ESL), AND DIGITAL LITERACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254131
IRS990/NetAssetsOrFundBalancesEOYAmt0282938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04172
IRS990/OccupancyGrp/ProgramServicesAmt016692
IRS990/OccupancyGrp/TotalAmt020864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334
IRS990/OfficeExpensesGrp/TotalAmt01074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM PRINT & COPY
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TESTS & EXAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt05036
IRS990/OtherExpensesGrp/ProgramServicesAmt14981
IRS990/OtherExpensesGrp/ProgramServicesAmt23450
IRS990/OtherExpensesGrp/TotalAmt05036
IRS990/OtherExpensesGrp/TotalAmt14981
IRS990/OtherExpensesGrp/TotalAmt23450
IRS990/OtherLiabilitiesGrp/BOYAmt09683
IRS990/OtherLiabilitiesGrp/EOYAmt07418
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0772
IRS990/PayrollTaxesGrp/ProgramServicesAmt020962
IRS990/PayrollTaxesGrp/TotalAmt021734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950
IRS990/PrincipalOfficerNm0DEBORAH SILLER-CRUZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGLISH AS A SECOND LANGUAGE ESL: THE ESL PROGRAM IS A PROGRAM OF INSTRUCTION DESIGNED TO HELP ELIGIBLE INDIVIDUALS WHO ARE ENGLISH LANGUAGE LEARNERS ACHIEVE COMPETENCE IN READING, WRITING, SPEAKING, AND COMPREHENSION OF THE ENGLISH LANGUAGE LEADING TO THE ATTAINMENT OF HIGH SCHOOL EQUIVALENCEY CERTIFICATION AND/OR TRANSITION TO POST-SECONDARY EDUCATION AND TRAINING OR EMPLOYMENT. 36 STUDENTS WERE SERVICED IN THE FISCAL YEAR 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401532
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075869
IRS990/PYRevenuesLessExpensesAmt072447
IRS990/PYSalariesCompEmpBnftPaidAmt0253216
IRS990/PYTotalExpensesAmt0329085
IRS990/PYTotalRevenueAmt0401532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01518792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518792
IRS990ScheduleA/TotalSupportAmt01518792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt09500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LandGrp/BookValueAmt073180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt073180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TCB LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083805
IRS990ScheduleD/TotalLiabilityAmt07418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD BY ELECTRONIC MAIL FOR THEIR REVIEW AND DISCUSSED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD AND COMPLIANCE OR NON-COMPLIANCE IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY STANDARDS ARE REVIEWED TO ENSURE THAT FAIR COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR AND MAY BE REVIEWED BY CONTACTING THE EXECUTIVE DIRECTOR AND MAKING AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,072
Liabilities
$149,134
Net assets
$282,938
Revenue
$403,010
Expenses
$374,203
Net income
$28,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.05$5.03$4.95$3.77$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.41$3.86$4.45$3.84$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.49$2.83$4.03$3.74$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.99$2.54$4.02$3.29$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.47$1.47$2.29$1.95$0.35
2019Summary only. Only limited summary data is available for this year.$1.46$0.41$1.05$2.24$1.69$0.56
2018Summary only. Only limited summary data is available for this year.$1.15$0.46$0.70$2.75$2.35$0.40
2017Summary only. Only limited summary data is available for this year.$0.51$0.53$0.01$4.11$3.81$0.29
2016Summary only. Only limited summary data is available for this year.$0.71$1.02$0.32$3.45$3.96$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.45$0.01$2.51$2.92$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.69$1.30$0.39
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$0.84$0.81$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits