Civic Intelligence

Dekoven Foundation for Church Work

990 • Fiscal year 2014 • EIN 39-0806356

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
600 - 21st StreetRacine, WI 53403

(262) 633-6401

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,753

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,110,613

Up $55,084 (+2.7%) from 2013

Net Assets

Up

$1,990,912

Up $89,205 (+4.7%) from 2013

Liabilities

Down

$119,701

Down $34,121 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$600,611

Down $1,340 (-0.2%) from 2013

Expenses

Down

$589,098

Down $156,010 (-21%) from 2013

Net Income

Up

$11,513

Up $154,670 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,613,591Liabilities 2011: $163,864Net Assets 2011: $1,449,7272011Assets 2012: $1,909,683Liabilities 2012: $40,132Net Assets 2012: $1,869,5512012Assets 2013: $2,055,529Liabilities 2013: $153,822Net Assets 2013: $1,901,7072013Assets 2014: $2,110,613Liabilities 2014: $119,701Net Assets 2014: $1,990,9122014Assets 2015: $2,288,246Liabilities 2015: $61,805Net Assets 2015: $2,226,4412015Assets 2016: $2,470,394Liabilities 2016: $37,675Net Assets 2016: $2,432,7192016Assets 2017: $2,509,363Liabilities 2017: $41,038Net Assets 2017: $2,468,3252017Assets 2018: $2,559,591Liabilities 2018: $4,905Net Assets 2018: $2,554,6862018Assets 2019: $4,633,400Liabilities 2019: $192,800Net Assets 2019: $4,440,6002019Assets 2020: $1,752,191Liabilities 2020: $118,291Net Assets 2020: $1,633,9002020Assets 2021: $1,945,126Liabilities 2021: $291,773Net Assets 2021: $1,653,3532021Assets 2022: $1,835,952Liabilities 2022: $392,052Net Assets 2022: $1,443,9002022Assets 2023: $1,736,983Liabilities 2023: $410,475Net Assets 2023: $1,326,5082023Assets 2024: $2,641,144Liabilities 2024: $366,617Net Assets 2024: $2,274,5272024

Highlighted filing

2014

Assets$2,110,613
Liabilities$119,701
Net Assets$1,990,912
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,723Expenses 2011: $522,335Net Income 2011: -$55,6122011Revenue 2012: $633,509Expenses 2012: $578,033Net Income 2012: $55,4762012Revenue 2013: $601,951Expenses 2013: $745,108Net Income 2013: -$143,1572013Revenue 2014: $600,611Expenses 2014: $589,098Net Income 2014: $11,5132014Revenue 2015: $897,831Expenses 2015: $854,388Net Income 2015: $43,4432015Revenue 2016: $825,759Expenses 2016: $777,649Net Income 2016: $48,1102016Revenue 2017: $725,638Expenses 2017: $721,610Net Income 2017: $4,0282017Revenue 2018: $687,689Expenses 2018: $737,153Net Income 2018: -$49,4642018Revenue 2019: $848,930Expenses 2019: $724,955Net Income 2019: $123,9752019Revenue 2020: $800,144Expenses 2020: $534,656Net Income 2020: $265,4882020Revenue 2021: $751,880Expenses 2021: $732,427Net Income 2021: $19,4532021Revenue 2022: $896,371Expenses 2022: $1,105,824Net Income 2022: -$209,4532022Revenue 2023: $1,081,924Expenses 2023: $1,199,316Net Income 2023: -$117,3922023Revenue 2024: $2,091,507Expenses 2024: $1,143,488Net Income 2024: $948,0192024

Highlighted filing

2014

Revenue$600,611
Expenses$589,098
Net Income$11,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$929,089
Mission and Program Overview

Mission

NONE

Provide religious retreats to promote religious education and contemplation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,007,068$2,065,577▲ $58,509
Pd in Cap Srpls Land Bldg Eqp Fund$2,007,068$2,065,577▲ $58,509
Cash and Non-Interest-Bearing Accounts$35,652$35,056▼ $596
Inventories for Sale or Use$7,922$7,922→ $0
Savings and Temporary Cash Investments$4,887$2,058▼ $2,829
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-105,361$-74,665▲ $30,696
Total Assets$2,055,529$2,110,613▲ $55,084
Liabilities
Unsecured Notes Loans Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$66,940$26,289▼ $40,651
Other Liabilities$11,882$18,412▲ $6,530
Total Liabilities$153,822$119,701▼ $34,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,901,707$1,990,912▲ $89,205
Total Liabilities and Net Assets / Fund Balance$2,055,529$2,110,613▲ $55,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,871,604-$1,871,604
Equipment$193,973-$193,973
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Max DershemEx. DirectorFT$83,753$83,753

Board Members and Trustees

NameTitle
Rt Rev Steven MillerPresident
Hon Daniel PascaleDirector
Jerilyn SmithDirector
Marlyne SeymourDirector
Rev Brian HastingsDirector
Sophie ClayDirector
William ArcherDirector
Cynthia SerikakuSecretary
Bonnie BenesTreasurer
S Marshall CushmanVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$232,816
Program Service Revenue
$410,494
Investment Income
$2
Other Revenue
$-42,701
All Other Contributions
$232,816
Change in Net Assets
$11,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,088
Other Expenses$208,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,829$76,852-$225,681
Current Officers, Directors, Trustees, and Key Employees-$83,753-$83,753
Other Employee Benefits$21,561$16,736-$38,297
Payroll Taxes$14,978$12,286-$27,264
Advertising$17,057--$17,057
All Other Expenses$15,092$396-$15,488
Information Technology$7,624$7,634-$15,258
Other Expenses$17,693$11,182-$11,182
Fees for Services Management$7,508--$7,508
Pension Plan Contributions-$6,093-$6,093
Office Expenses$2,312$2,312-$4,624
Travel-$2,529-$2,529
Interest-$2,069-$2,069
Fees for Services Accounting-$700-$700
Conferences and Meetings$111--$111
Total Functional Expenses$308,047$281,051$0$589,098
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,655
Payroll Withholdings$4,613
Sales Tax Due$1,700
Other$444
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 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
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 11

“AVAILABLE ON REQUEST.”

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

“Director recognizance - periodic reviews”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Max dershem - 600 - 21st street, racine, wi 53403.”

Filing and Contact Details

Filer

Filer Name
Dekoven Foundation for Church Work Inc
EIN
39-0806356
Phone
2626336401
Address
600 - 21ST STREET, RACINE, WI 53403

Signing Officer

Name
Max Dershem
Title
Executive Director
Phone
2926336401
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Dershem
Formed
1942
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
Raymond G Feestcpa
Address
6929 FIVE MILE ROAD, RACINE, WI 53402
Preparer
Raymond G Feest
Phone
2626811111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital fund 58509. Other changes 19183.”

Raw XML AppendixShowing 400 of 486 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012286
IRS990/PayrollTaxesGrp/ProgramServicesAmt014978
IRS990/PayrollTaxesGrp/TotalAmt027264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02007068
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02065577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06093
IRS990/PensionPlanContributionsGrp/TotalAmt06093
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAX DERSHEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1BAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225610
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OPERATIONS - MEETING FACILITIES EXPENSES ON LINE 6B PART VIII
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0308047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0316083
IRS990/PYOtherRevenueAmt018737
IRS990/PYProgramServiceRevenueAmt0394894
IRS990/PYRevenuesLessExpensesAmt0-143157
IRS990/PYSalariesCompEmpBnftPaidAmt0429025
IRS990/PYTotalExpensesAmt0745108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt04088
IRS990/RentalIncomeOrLossGrp/RealAmt0-72338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt093500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0294550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0617166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01506814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01773881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-42701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-298837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-7573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-152076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-482450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.01070
IRS990ScheduleA/PublicSupportPY509Pct00.01160
IRS990ScheduleA/PublicSupportTotal509Amt02986145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0294550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647587
IRS990ScheduleA/Total509Grp/TotalAmt03280695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02798310
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01871604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01871604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02065577
IRS990ScheduleD/TotalLiabilityAmt018412
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR RECOGNIZANCE - PERIODIC REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAX DERSHEM - 600 - 21ST STREET, RACINE, WI 53403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL FUND 58509. OTHER CHANGES 19183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,613
Liabilities
$119,701
Net assets
$1,990,912
Revenue
$600,611
Expenses
$589,098
Net income
$11,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.37$2.27$2.09$1.14$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.41$1.33$1.08$1.20$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.39$1.44$0.90$1.11$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.29$1.65$0.75$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.12$1.63$0.80$0.53$0.27
2019Summary only. Only limited summary data is available for this year.$4.63$0.19$4.44$0.85$0.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.55$0.69$0.74$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$0.73$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.43$0.83$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.90$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$0.60$0.59$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.15$1.90$0.60$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$0.63$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.61$0.16$1.45$0.47$0.52$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits