Civic Intelligence

Kandu Industries Inc.

990 • Fiscal year 2017 • EIN 39-1023165

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.KANDUINDUSTRIES.COM

View Organization Page

1741 Adel StJanesville, WI 53546-2945

(608) 755-4123

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.62x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,232

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,179,688

Down $212,865 (-3.3%) from 2016

Net Assets

Up

$4,249,728

Up $12,096 (+0.3%) from 2016

Liabilities

Down

$1,929,960

Down $224,961 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$3,088,189

Down $464,068 (-13%) from 2016

Expenses

Down

$3,173,565

Down $35,996 (-1.1%) from 2016

Net Income

Down

-$85,376

Down $428,072 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,195,192Liabilities 2010: $1,598,012Net Assets 2010: $2,597,1802010Assets 2011: $4,039,233Liabilities 2011: $1,665,106Net Assets 2011: $2,374,1272011Assets 2012: $4,984,790Liabilities 2012: $2,584,349Net Assets 2012: $2,400,4412012Assets 2013: $5,206,521Liabilities 2013: $2,793,236Net Assets 2013: $2,413,2852013Assets 2014: $5,024,859Liabilities 2014: $2,551,186Net Assets 2014: $2,473,6732014Assets 2015: $6,414,790Liabilities 2015: $2,589,736Net Assets 2015: $3,825,0542015Assets 2016: $6,392,553Liabilities 2016: $2,154,921Net Assets 2016: $4,237,6322016Assets 2017: $6,179,688Liabilities 2017: $1,929,960Net Assets 2017: $4,249,7282017Assets 2018: $5,712,182Liabilities 2018: $1,647,148Net Assets 2018: $4,065,0342018Assets 2019: $6,238,123Liabilities 2019: $1,835,737Net Assets 2019: $4,402,3862019Assets 2020: $6,120,478Liabilities 2020: $1,358,099Net Assets 2020: $4,762,3792020Assets 2021: $6,065,441Liabilities 2021: $1,120,907Net Assets 2021: $4,944,5342021Assets 2022: $7,162,000Liabilities 2022: $1,261,042Net Assets 2022: $5,900,9582022Assets 2023: $13,559,493Liabilities 2023: $6,459,112Net Assets 2023: $7,100,3812023Assets 2024: $12,926,953Liabilities 2024: $4,331,752Net Assets 2024: $8,595,2012024

Highlighted filing

2017

Assets$6,179,688
Liabilities$1,929,960
Net Assets$4,249,728
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,692,4432010Expenses 2011: $2,802,7042011Expenses 2012: $2,904,0712012Revenue 2013: $2,817,910Expenses 2013: $2,869,443Net Income 2013: -$51,5332013Revenue 2014: $2,812,811Expenses 2014: $2,780,219Net Income 2014: $32,5922014Revenue 2015: $4,226,648Expenses 2015: $2,878,122Net Income 2015: $1,348,5262015Revenue 2016: $3,552,257Expenses 2016: $3,209,561Net Income 2016: $342,6962016Revenue 2017: $3,088,189Expenses 2017: $3,173,565Net Income 2017: -$85,3762017Revenue 2018: $3,116,462Expenses 2018: $3,260,646Net Income 2018: -$144,1842018Revenue 2019: $2,496,319Expenses 2019: $2,278,556Net Income 2019: $217,7632019Revenue 2020: $2,041,297Expenses 2020: $1,820,467Net Income 2020: $220,8302020Revenue 2021: $2,370,714Expenses 2021: $2,088,182Net Income 2021: $282,5322021Revenue 2022: $4,008,861Expenses 2022: $2,893,620Net Income 2022: $1,115,2412022Revenue 2023: $4,224,238Expenses 2023: $3,141,769Net Income 2023: $1,082,4692023Revenue 2024: $4,287,408Expenses 2024: $2,803,445Net Income 2024: $1,483,9632024

Highlighted filing

2017

Revenue$3,088,189
Expenses$3,173,565
Net Income-$85,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$9,131,314
Mission and Program Overview

Mission

Kandu creates, promotes and provides diverse opportunities within the community that offer persons with disabilities or disadvantages the opportunity to pursue greater independence and meet their full potential.

Kandu creates, promotes, and provides diverse opportunities within the community that offer persons with disabilities or disadvantages the opportunity to pursue greater independence and meet their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,632,805$3,534,676▼ $98,129
Accounts Receivable$935,039$792,336▼ $142,703
Cash and Non-Interest-Bearing Accounts$6,034$757,459▲ $751,425
Inventories for Sale or Use$305,973$341,233▲ $35,260
Savings and Temporary Cash Investments$935,211$112,428▼ $822,783
Prepaid Expenses and Deferred Charges$98,056$41,227▼ $56,829
Total Assets$6,392,553$6,179,688▼ $212,865
Other Assets Total$479,435$600,329▲ $120,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,092$906,720▼ $217,372
Accounts Payable and Accrued Expenses$795,251$888,419▲ $93,168
Deferred Revenue$92,718$80,026▼ $12,692
Other Liabilities$142,860$54,795▼ $88,065
Total Liabilities$2,154,921$1,929,960▼ $224,961
Net Assets / Fund Balance
Unrestricted Net Assets$3,758,197$3,649,399▼ $108,798
Temporarily Rstr Net Assets$479,435$600,329▲ $120,894
Total Net Assets Fund Balance$4,237,632$4,249,728▲ $12,096
Total Liabilities and Net Assets / Fund Balance$6,392,553$6,179,688▼ $212,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,582,209$2,198,803$3,781,012
Equipment$1,134,294$2,316,841$3,451,135
Land$818,173-$818,173
Other Assets Org$600,329--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$479,435$32,000▲ $88,894-$600,329
2016$441,519$5,000▲ $32,916-$479,435
2015$438,664-▲ $2,855-$441,519
2014$410,868$1,000▲ $26,796-$438,664
2013$347,167$2,025▲ $61,676-$410,868
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BersellExecutive DirectorFT$99,374$2,858$102,232
Ursula RinnFinancial DirectorFT$70,713$13,922$84,635

Board Members and Trustees

NameTitle
Brian AndersonPresident
Joel ChappelleVice President
Barb KellyDirector
Betsy NelsonDirector
Diane PillardDirector
Elise ErdmannDirector
Glenn ParryDirector
James FisherDirector
Jerry KlobucarDirector
Kim HesgardDirector
Marcy WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,072
Program Service Revenue
$2,713,764
Investment Income
$1,946
Other Revenue
$74,407
All Other Contributions
$126,789
Change in Net Assets
$-85,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table32$57,345Cost/selling Price
Food Inventory5$10,958Cost/selling Price
Other Non Cash Contri Table6$3,250Cost/selling Price
Other Non Cash Contri Table7$3,064Cost/selling Price
Total Noncash Contributions50$74,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,131,314
Revenue Not Reported on Financial Statements
$-6,043,125
Revenue Not Reported on Form 990
$121,782
Other Revenue Adjustments
$-6,043,125
Total Revenue per Audited Statements
$9,253,096
Total Revenue per Form 990
$3,088,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,981,339
Other Expenses$1,192,226
Total Fundraising Expense$166,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,120$289,276$56,997$1,330,393
Occupancy$376,547$18,479-$395,026
Office Expenses$146,652$73,937$99,900$320,489
Other Employee Benefits$291,073$23,372$4,605$319,050
Current Officers, Directors, Trustees, and Key Employees$170,481$13,689$2,697$186,867
Depreciation Depletion$86,065$47,212-$133,277
Payroll Taxes$112,147$9,005$1,774$122,926
Fees for Services Other$3,821$70,070-$73,891
Travel$67,030$4,987-$72,017
Advertising-$45,499-$45,499
Interest-$42,643-$42,643
Other Expenses-$31,108-$31,108
Fees for Services Accounting-$29,050-$29,050
Pension Plan Contributions$20,165$1,619$319$22,103
Information Technology$9,473$8,868-$18,341
Fees for Services Legal-$11,000-$11,000
Conferences and Meetings-$9,977-$9,977
Insurance$3,609$6,299-$9,908
Total Functional Expenses$2,271,183$736,090$166,292$3,173,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,241,003
Expenses Not Reported on Form 990$6,067,438
Expenses per Audited Statements$3,173,565
Total Expenses per Form 990$3,173,565
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,196
Fundraising Direct Expenses$75,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party at the Pits$204,252$66,424$38,430$27,994
Grapes and Hops$36,226$27,871$3,734$24,137
Total Events$270,223$106,440$75,770$30,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$54,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The organization utilized rehabilitation for wisconsin's wage and salary survey in determining the compensation of the executive director and other officers and key employees. Rehabilitation for wisconsin is a private, statewide, not-for-profit association of over 50 community rehabilitation programs. The organization's governing body approved the compensation recommendation for the executive director. The executive director approved the compensation recommendations for other officers and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kandu Industries Inc
EIN
39-1023165
Phone
6087554123
Address
1741 ADEL ST, JANESVILLE, WI 53546-2945

Signing Officer

Name
Gary Bersell
Title
Executive Director
Phone
6087554123
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bersell
Formed
1964
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
389
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of equipment -10,075. Change in beneficial interest in net assets of kandu endowment fund, inc. 88,894.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to provide financial support to kandu industries for its programs and services provided to the developmentally disabled.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in net assets of kandu endowment fund, inc. 88,894.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -75,770. Cost of goods sold reported on form 990, part viii, line 10b -5,967,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 75,770. Cost of goods sold reported on form 990, part viii, line 10b 5,967,355.”

Raw XML AppendixShowing 400 of 633 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL DIRECTOR
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IRS990/FundraisingDirectExpensesAmt075770
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt05962530
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IRS990/InformationTechnologyGrp/ProgramServicesAmt09473
IRS990/InformationTechnologyGrp/TotalAmt018341
IRS990/InsuranceGrp/ManagementAndGeneralAmt06299
IRS990/InsuranceGrp/ProgramServicesAmt03609
IRS990/InsuranceGrp/TotalAmt09908
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0KANDU CREATES, PROMOTES, AND PROVIDES DIVERSE OPPORTUNITIES WITHIN THE COMMUNITY THAT OFFER PERSONS WITH DISABILITIES OR DISADVANTAGES THE OPPORTUNITY TO PURSUE GREATER INDEPENDENCE AND MEET THEIR FULL POTENTIAL.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0906720
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IRS990/OccupancyGrp/ProgramServicesAmt0376547
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IRS990/OfficeExpensesGrp/FundraisingAmt099900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073937
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146652
IRS990/OfficeExpensesGrp/TotalAmt0320489
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01619
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02713764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02713764
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY SERVICES/MEMORY CARE PROGRAM OFFERS A FLEXIBLE, RESPONSIVE, AND COMMUNITY-BASED PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DELAYS WITH IDENTIFIED DEMENTIA AND/OR ALZHEIMER'S. THE PROGRAM ALSO SERVES ELDERLY WITHOUT DEVELOPMENTAL DISABILITIES. THE DAY SERVICES PROGRAM OFFERS THE OPPORTUNITY TO GROW PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY THROUGH ONGOING INTERACTION WITH THE KANDU STAFF AND THE COMMUNITY, CHOICES ARE PROVIDED TO ENABLE EACH INDIVIDUAL TO REALIZE THEIR POTENTIALS AND PERSONAL EXPECTATIONS IN LIFE. 49 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0421578
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED COMMUNITY EMPLOYMENT PROVIDES A METHOD TO MOVE PEOPLE FROM DEPENDENCE ON A SERVICE DISABILITY DELIVERY SYSTEM TO INDEPENDENCE VIA COMPETITIVE EMPLOYMENT. THIS PROGRAM PROVIDES JOB COACHING, SPECIALIZED JOB TRAINING, AND INDIVIDUALLY TAILORED SUPERVISION. COMMUNITY JOB PLACEMENT IS THE IDEAL OUTCOME FOR INDIVIDUALS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0716025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0357722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE INCREASED SUPPORT PROGRAM (ISP) PROVIDES A CLIENT WITH A HALF-DAY OF PRE-VOCATIONAL SERVICE AND HALF-DAY OF DAY SERVICES. THIS PROGRAM CAN PROVIDE A TRANSITION FOR PEOPLE WHO HAVE WORKED FOR YEARS BUT ARE APPROACHING THE TIME THEY WILL NEED TO RETIRE INTO THE DAY SERVICES PROGRAM. CONVERSELY, A PERSON WHO HASN'T WORKED PREVIOUSLY MAY NEED A TRANSITION INTO THE WORKFORCE AND THE ISP CAN HELP THEM MAKE THAT ADJUSTMENT. 18 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE RETURN TO WORK PROGRAM IS USED WHEN BUSINESSES HAVE EMPLOYEES THAT MAY NOT BE QUITE READY TO RETURN TO FULL TIME WORK AFTER AN ACCIDENT OR ILLNESS. THE RETURN TO WORK PROGRAM OFFERS MODIFIED (LIGHT DUTY) OPPORTUNITIES DURING THEIR RECOVERY. THE INJURED PERSON IS ASSIGNED JOB TASKS WITHIN THEIR WORK RESTRICTIONS, WORKING AT ONE OF THE KANDU LOCATIONS. THE ON-SITE NURSE OBSERVES THE INDIVIDUAL'S PROGRESS AND COMMUNICATES DIRECTLY TO THE MEDICAL PROFESSIONALS AND BUSINESS REPRESENTATIVE. THIS SERVICE PROVIDES A WIN-WIN FOR THE BUSINESS WHICH THE EMPLOYEE WORKS FOR BY REDUCING THEIR WORKERS COMPENSATION EXPOSURE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2KANDU'S GUARDIAN ADVOCATE PROGRAM IS A CERTIFIED CORPORATE GUARDIANSHIP PROGRAM FOCUSED ON ASSISTING INDIVIDUALS WITH DECISION-MAKING IN THE LEAST RESTRICTIVE WAY POSSIBLE. OUR PRIMARY FOCUS IS TO ASSIST AND SUPPORT INDIVIDUALS TO ENSURE THEIR HEALTH, SAFETY, AND HAPPINESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234598
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178810
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11690
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt220771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278892
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IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt06914
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IRS990/PYOtherRevenueAmt0340135
IRS990/PYProgramServiceRevenueAmt02926316
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IRS990/PYTotalRevenueAmt03552257
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03237174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04010178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02735693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02753830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013034947
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046648
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08677100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05247194
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IRS990ScheduleA/InvestmentIncomePYPct00.00720
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04373031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01833415
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01817915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01312641
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,179,688
Liabilities
$1,929,960
Net assets
$4,249,728
Revenue
$3,088,189
Expenses
$3,173,565
Net income
-$85,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$4.33$8.60$4.29$2.80$1.48
2023Detailed filing. Detailed filing data is available for this year.$13.6$6.46$7.10$4.22$3.14$1.08
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.26$5.90$4.01$2.89$1.12
2021Detailed filing. Detailed filing data is available for this year.$6.07$1.12$4.94$2.37$2.09$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.12$1.36$4.76$2.04$1.82$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.24$1.84$4.40$2.50$2.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.71$1.65$4.07$3.12$3.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.18$1.93$4.25$3.09$3.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.39$2.15$4.24$3.55$3.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.41$2.59$3.83$4.23$2.88$1.35
2014Detailed filing. Detailed filing data is available for this year.$5.02$2.55$2.47$2.81$2.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.21$2.79$2.41$2.82$2.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.58$2.40$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.67$2.37$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.60$2.60$2.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits