Civic Intelligence

Madison Community Cooperative

990 • Fiscal year 2017 • EIN 39-1134828

Jun 01, 2016 to May 31, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.MADISONCOMMUNITY.COOP
1202 Williamson St No 106Madison, WI 53703-4830

(608) 251-2667

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$5,884

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,440,677

Up $133,702 (+4.0%) from 2016

Net Assets

Up

$2,164,419

Up $137,571 (+6.8%) from 2016

Liabilities

Down

$1,276,258

Down $3,869 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$1,215,247

Up $251,554 (+26%) from 2016

Expenses

Up

$1,070,389

Up $237,459 (+29%) from 2016

Net Income

Up

$144,858

Up $14,095 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,389,985Liabilities 2010: $1,567,689Net Assets 2010: $822,2962010Assets 2011: $2,390,695Liabilities 2011: $1,509,219Net Assets 2011: $881,4762011Assets 2012: $2,889,874Liabilities 2012: $1,457,772Net Assets 2012: $1,432,1022012Assets 2013: $2,865,222Liabilities 2013: $1,378,200Net Assets 2013: $1,487,0222013Assets 2014: $3,229,994Liabilities 2014: $1,359,559Net Assets 2014: $1,870,4352014Assets 2015: $3,209,381Liabilities 2015: $1,313,296Net Assets 2015: $1,896,0852015Assets 2016: $3,306,975Liabilities 2016: $1,280,127Net Assets 2016: $2,026,8482016Assets 2017: $3,440,677Liabilities 2017: $1,276,258Net Assets 2017: $2,164,4192017Assets 2018: $3,391,213Liabilities 2018: $1,246,948Net Assets 2018: $2,144,2652018Assets 2019: $3,680,999Liabilities 2019: $1,466,250Net Assets 2019: $2,214,7492019Assets 2020: $3,684,363Liabilities 2020: $1,439,695Net Assets 2020: $2,244,6682020Assets 2021: $4,314,440Liabilities 2021: $1,293,304Net Assets 2021: $3,021,1362021Assets 2022: $4,314,477Liabilities 2022: $1,175,386Net Assets 2022: $3,139,0912022Assets 2023: $4,210,319Liabilities 2023: $1,189,548Net Assets 2023: $3,020,7712023Assets 2024: $4,416,833Liabilities 2024: $1,355,330Net Assets 2024: $3,061,5032024Assets 2025: $4,399,691Liabilities 2025: $1,272,396Net Assets 2025: $3,127,2952025

Highlighted filing

2017

Assets$3,440,677
Liabilities$1,276,258
Net Assets$2,164,419
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $795,3382010Revenue 2011: $847,626Expenses 2011: $788,446Net Income 2011: $59,1802011Expenses 2012: $772,2172012Revenue 2013: $889,294Expenses 2013: $834,374Net Income 2013: $54,9202013Revenue 2014: $1,047,089Expenses 2014: $856,388Net Income 2014: $190,7012014Revenue 2015: $918,696Expenses 2015: $893,046Net Income 2015: $25,6502015Revenue 2016: $963,693Expenses 2016: $832,930Net Income 2016: $130,7632016Revenue 2017: $1,215,247Expenses 2017: $1,070,389Net Income 2017: $144,8582017Revenue 2018: $1,187,603Expenses 2018: $1,183,978Net Income 2018: $3,6252018Revenue 2019: $1,356,166Expenses 2019: $1,285,682Net Income 2019: $70,4842019Revenue 2020: $1,323,633Expenses 2020: $1,289,717Net Income 2020: $33,9162020Revenue 2021: $2,157,572Expenses 2021: $1,371,060Net Income 2021: $786,5122021Revenue 2022: $1,420,997Expenses 2022: $1,303,042Net Income 2022: $117,9552022Revenue 2023: $1,224,116Expenses 2023: $1,342,436Net Income 2023: -$118,3202023Revenue 2024: $1,585,216Expenses 2024: $1,539,838Net Income 2024: $45,3782024Revenue 2025: $1,529,994Expenses 2025: $1,464,202Net Income 2025: $65,7922025

Highlighted filing

2017

Revenue$1,215,247
Expenses$1,070,389
Net Income$144,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,215,247
Mission and Program Overview

Mission

Madison community cooperative's mission is to improve the madison community by providing low cost, not-for-profit cooperative housing for very low to moderate income people and to be inclusive of underrepresented and marginalized groups of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,686,989$2,620,740▼ $66,249
Cash and Non-Interest-Bearing Accounts$437,909$592,899▲ $154,990
Savings and Temporary Cash Investments$76,747$145,505▲ $68,758
Other Notes and Loans Receivable, Net$46,857$38,460▼ $8,397
Prepaid Expenses and Deferred Charges$34,846$22,086▼ $12,760
Accounts Receivable$16,255$12,699▼ $3,556
Total Assets$3,306,975$3,440,677▲ $133,702
Other Assets Total$7,372$8,288▲ $916
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,231,301$1,187,616▼ $43,685
Accounts Payable and Accrued Expenses$7,572$44,598▲ $37,026
Other Liabilities$41,254$44,044▲ $2,790
Total Liabilities$1,280,127$1,276,258▼ $3,869
Net Assets / Fund Balance
Unrestricted Net Assets$2,019,348$2,156,919▲ $137,571
Temporarily Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$2,026,848$2,164,419▲ $137,571
Total Liabilities and Net Assets / Fund Balance$3,306,975$3,440,677▲ $133,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,294,522$1,646,498$3,941,020
Land$307,390-$307,390
Equipment$18,828$107,561$126,389
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron BrenMaintenance OfficerPT$5,884$5,884
Stephen VigTreasurerPT$5,884$5,884
Beverly LewisPresidentPT$4,006$4,006
Nathan RothMaintenance OfficerPT$2,150$2,150
Samantha LinkEducation OfficerPT$1,971$1,971
Julie GoodrichPresidentPT$1,867$1,867
Eric RodgersMembership OfficerPT$1,024$1,024
Aida Farookh EbrahimiEducation OfficerPT$940$940
Moira ChiuEducation OfficerPT$940$940
Patrick WaringEducation OfficerPT$845$845
Nathan SimmonsEducation OfficerPT$768$768
Mark NortonPresidentPT$236$236

Board Members and Trustees

NameTitle
Adele MckiernanDirector
Alessandra GaglioDirector
Andrew BoseDirector
Ankita BharadwajDirector
Ben KruegerDirector
Ben SlatkyDirector
Betty NenDirector
Briana VandykeDirector
Brijesh KarakkatDirector
Callan McnamaraDirector
Cameron DavisDirector
Carrie LewandowskiDirector
Cody NeddoDirector
David MetlerDirector
Elliot LubetDirector
Emma MurrayDirector
Erin WalshDirector
Gabriel ElkindDirector
Gwyneth DelapDirector
Haven McclureDirector
Isiah StockDirector
James ChildressDirector
Jenna CostonDirector
Josh CarsonDirector
Katrina Linde-moriartyDirector
Lucas WolffDirector
Luke GesslerDirector
Margaret MederDirector
Mathilde ChervetDirector
Matthew RuckerDirector
Melanie SinnenDirector
Meredith NesbittDirector
Nicholle JohnsonDirector
Nick SimmonsDirector
Noah BalgooyenDirector
Polina SgibnevaDirector
Sam SchumacherDirector
Sara AkawaDirector
Sarah FeldbrueggeDirector
Sarah HammannDirector
Sarah Jennings EvansDirector
Shannon PlunkettDirector
Shiying LiDirector
Sophie DixonDirector
Spencer HobbsDirector
Staci StrawDirector
Steven BandesDirector
Sydney ParsonsDirector
Thomas PooleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,213,924
Investment Income
$1,323
Other Revenue
$0
Change in Net Assets
$144,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,959
Salaries, Compensation, and Employee Benefits$85,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$382,497$4,443-$386,940
Depreciation Depletion$123,687--$123,687
Insurance$40,737$20,065-$60,802
Fees for Services Accounting-$47,319-$47,319
Other Salaries and Wages$27,605$13,596-$41,201
All Other Expenses$24,305$11,972-$36,277
Office Expenses$23,708$11,677-$35,385
Current Officers, Directors, Trustees, and Key Employees$20,750$10,220-$30,970
Fees for Services Legal-$13,453-$13,453
Other Employee Benefits$6,557$3,229-$9,786
Other Expenses$9,792$4,995-$4,995
Payroll Taxes$2,327$1,146-$3,473
Information Technology$759$814-$1,573
Total Functional Expenses$927,460$142,929$0$1,070,389
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$44,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nathan simmons and nick simmons have a family relationship.”

Form 990, Part VI, Section A, Line 6

“All residents of the eleven cooperative houses are members of madison community cooperative.”

Form 990, Part VI, Section A, Line 7A

“The members of madison community cooperative have the right to elect the members of the governing body. The members of the governing body are elected on an annual basis and as vacancies arise.”

Form 990, Part VI, Section A, Line 7B

“The members of madison community cooperative have the right to approve the organization's annual budget and significant decisions of the governing body such as the purchase and sale of real estate.”

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

“The prepared form 990 is reviewed by the finance coordinator before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Community Cooperative
EIN
39-1134828
Phone
6082512667
Address
1202 WILLIAMSON ST NO 106, MADISON, WI 53703-4830

Signing Officer

Name
Steve Vig
Title
Treasurer
Phone
6082512667
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Vig
Formed
1968
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
15
Employees
7
Volunteers
250

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of assets -7,287.”

Raw XML AppendixShowing 400 of 813 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/ActivityOrMissionDesc0MADISON COMMUNITY COOPERATIVE'S MISSION IS TO IMPROVE THE MADISON COMMUNITY BY PROVIDING LOW COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE AND TO BE INCLUSIVE OF UNDERREPRESENTED AND MARGINALIZED GROUPS OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
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IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON BREN
IRS990/Form990PartVIISectionAGrp/PersonNm2MOIRA CHIU
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm4AIDA FAROOKH EBRAHIMI
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK WARING
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMANTHA LINK
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9BEVERLY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN VIG
IRS990/Form990PartVIISectionAGrp/PersonNm12GWYNETH DELAP
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIJESH KARAKKAT
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLIOT LUBET
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID METLER
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCAS WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN BANDES
IRS990/Form990PartVIISectionAGrp/PersonNm18ANKITA BHARADWAJ
IRS990/Form990PartVIISectionAGrp/PersonNm19MELANIE SINNEN
IRS990/Form990PartVIISectionAGrp/PersonNm20SYDNEY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm21SARA AKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm22BEN KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm23CALLAN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH FELDBRUEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm26CARRIE LEWANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm27SAM SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm28SARAH HAMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm29MEREDITH NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm30NICK SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm31STACI STRAW
IRS990/Form990PartVIISectionAGrp/PersonNm32NOAH BALGOOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm33SARAH JENNINGS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm34BEN SLATKY
IRS990/Form990PartVIISectionAGrp/PersonNm35MATHILDE CHERVET
IRS990/Form990PartVIISectionAGrp/PersonNm36SHIYING LI
IRS990/Form990PartVIISectionAGrp/PersonNm37BETTY NEN
IRS990/Form990PartVIISectionAGrp/PersonNm38ISIAH STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm39BRIANA VANDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm40ANDREW BOSE
IRS990/Form990PartVIISectionAGrp/PersonNm41JENNA COSTON
IRS990/Form990PartVIISectionAGrp/PersonNm42CAMERON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm43LUKE GESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm44CODY NEDDO
IRS990/Form990PartVIISectionAGrp/PersonNm45ADELE MCKIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm46JOSH CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm47SOPHIE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm48GABRIEL ELKIND
IRS990/Form990PartVIISectionAGrp/PersonNm49ALESSANDRA GAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm50SPENCER HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm51KATRINA LINDE-MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm52EMMA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm53MATTHEW RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm54ERIN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm55NICHOLLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm56HAVEN MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm57SHANNON PLUNKETT
IRS990/Form990PartVIISectionAGrp/PersonNm58POLINA SGIBNEVA
IRS990/Form990PartVIISectionAGrp/PersonNm59JAMES CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm60MARGARET MEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6845
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10236
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,440,677
Liabilities
$1,276,258
Net assets
$2,164,419
Revenue
$1,215,247
Expenses
$1,070,389
Net income
$144,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$1.27$3.13$1.53$1.46$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.36$3.06$1.59$1.54$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.19$3.02$1.22$1.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.18$3.14$1.42$1.30$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.29$3.02$2.16$1.37$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.44$2.24$1.32$1.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.47$2.21$1.36$1.29$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$1.25$2.14$1.19$1.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.28$2.16$1.22$1.07$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.28$2.03$0.96$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.31$1.90$0.92$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.36$1.87$1.05$0.86$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.38$1.49$0.89$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.46$1.43$0.77
2011Summary only. Only limited summary data is available for this year.$2.39$1.51$0.88$0.85$0.79$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.57$0.82$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits