Civic Intelligence

Northwest Wisconsin Concentrated Employment Program Inc.

990 • Fiscal year 2014 • EIN 39-1202378

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.NWCEP.ORG

View Organization Page

422 3rd Street West No 200Ashland, WI 54806

(715) 682-9141

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

64th percentile

$87,356

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$572,520

Up $101,611 (+22%) from 2013

Net Assets

Up

$219,046

Up $1,300 (+0.6%) from 2013

Liabilities

Up

$353,474

Up $100,311 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$3,718,433

Up $827,722 (+29%) from 2013

Expenses

Up

$3,717,133

Up $703,270 (+23%) from 2013

Net Income

Up

$1,300

Up $124,452 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $470,445Liabilities 2010: $281,714Net Assets 2010: $188,7312010Assets 2011: $555,865Liabilities 2011: $374,154Net Assets 2011: $181,7112011Assets 2012: $601,554Liabilities 2012: $260,656Net Assets 2012: $340,8982012Assets 2013: $470,909Liabilities 2013: $253,163Net Assets 2013: $217,7462013Assets 2014: $572,520Liabilities 2014: $353,474Net Assets 2014: $219,0462014Assets 2015: $653,621Liabilities 2015: $380,077Net Assets 2015: $273,5442015Assets 2016: $472,065Liabilities 2016: $196,660Net Assets 2016: $275,4052016Assets 2017: $595,568Liabilities 2017: $216,118Net Assets 2017: $379,4502017Assets 2018: $580,663Liabilities 2018: $205,233Net Assets 2018: $375,4302018Assets 2019: $577,729Liabilities 2019: $201,689Net Assets 2019: $376,0402019Assets 2020: $705,583Liabilities 2020: $333,450Net Assets 2020: $372,1332020Assets 2021: $614,399Liabilities 2021: $271,811Net Assets 2021: $342,5882021Assets 2022: $774,031Liabilities 2022: $224,714Net Assets 2022: $549,3172022Assets 2023: $695,358Liabilities 2023: $245,776Net Assets 2023: $449,5822023

Highlighted filing

2014

Assets$572,520
Liabilities$353,474
Net Assets$219,046
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,197,2252010Revenue 2011: $3,815,710Expenses 2011: $3,822,730Net Income 2011: -$7,0202011Expenses 2012: $3,455,0672012Revenue 2013: $2,890,711Expenses 2013: $3,013,863Net Income 2013: -$123,1522013Revenue 2014: $3,718,433Expenses 2014: $3,717,133Net Income 2014: $1,3002014Revenue 2015: $4,310,515Expenses 2015: $4,256,017Net Income 2015: $54,4982015Revenue 2016: $4,028,494Expenses 2016: $4,026,633Net Income 2016: $1,8612016Revenue 2017: $3,483,957Expenses 2017: $3,379,912Net Income 2017: $104,0452017Revenue 2018: $3,259,689Expenses 2018: $3,263,709Net Income 2018: -$4,0202018Revenue 2019: $2,904,693Expenses 2019: $2,904,083Net Income 2019: $6102019Revenue 2020: $3,100,300Expenses 2020: $3,104,207Net Income 2020: -$3,9072020Revenue 2021: $2,927,963Expenses 2021: $2,957,508Net Income 2021: -$29,5452021Revenue 2022: $3,001,999Expenses 2022: $2,744,398Net Income 2022: $257,6012022Revenue 2023: $3,269,633Expenses 2023: $3,434,305Net Income 2023: -$164,6722023

Highlighted filing

2014

Revenue$3,718,433
Expenses$3,717,133
Net Income$1,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$3,718,433
Mission and Program Overview

Mission

To strengthen the economy of northwest wisconsin, by providing effective and efficient workforce development services to businesses and workers.

To provide workforce development services for the citizens & businesses in northwest wisconsin region counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$208,677$263,645▲ $54,968
Savings and Temporary Cash Investments$152,779$154,578▲ $1,799
Cash and Non-Interest-Bearing Accounts$16,073$79,522▲ $63,449
Accounts Receivable$28,555$41,172▲ $12,617
Land, Buildings, and Equipment, Net$55,413$27,638▼ $27,775
Prepaid Expenses and Deferred Charges$9,412$5,965▼ $3,447
Total Assets$470,909$572,520▲ $101,611
Liabilities
Accounts Payable and Accrued Expenses$174,906$273,776▲ $98,870
Deferred Revenue$47,676$56,557▲ $8,881
Mortgage Notes Payable Secured by Investment Property$18,748$14,214▼ $4,534
Unsecured Notes Loans Payable$11,833$8,927▼ $2,906
Total Liabilities$253,163$353,474▲ $100,311
Net Assets / Fund Balance
Unrestricted Net Assets$172,656$214,010▲ $41,354
Temporarily Rstr Net Assets$45,090$5,036▼ $40,054
Total Net Assets Fund Balance$217,746$219,046▲ $1,300
Total Liabilities and Net Assets / Fund Balance$470,909$572,520▲ $101,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,638$139,757$167,395
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari Kay-naboznyChief Executive OfficerFT$74,842$12,514$87,356
Brad GingrasChief Operating OfficerFT$68,952$6,226$75,178
Marcia PrattFinance DirectorFT$65,735$6,072$71,807
Lewis MartinSecretary-$1,365-$1,365
William KacvinskyChairperson-$1,235-$1,235
David WillinghamBoard Member-$1,040-$1,040
Donna WilliamsonBoard Member-$910-$910
Douglas FinnVice-chairperson-$715-$715

Board Members and Trustees

NameTitle
Delores Gokee-rindalBoard Member
Dennis PocernichBoard Member
George SearsBoard Member
Jeff MuseBoard Member
Joe PinardiBoard Member
Mary JesunasBoard Member
Rollie ThumsBoard Member
Steven SatherBoard Member
William VoightBoard Member
Bob KopischBoard Member (thru May)
Hal HelwigBoard Member (thru May)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,565,592
Program Service Revenue
$152,384
Investment Income
$457
Other Revenue
$0
All Other Contributions
$85,225
Change in Net Assets
$1,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,718,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,718,433
Total Revenue per Form 990
$3,718,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,662,769
Salaries, Compensation, and Employee Benefits$1,543,427
Other Expenses$510,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,360,888--$1,360,888
Other Salaries and Wages$866,487$1,465-$867,952
Grants to Domestic Orgs$301,881--$301,881
Current Officers, Directors, Trustees, and Key Employees$7,015$239,119-$246,134
Other Employee Benefits$232,774--$232,774
Payroll Taxes$120,365$1,628-$121,993
Office Expenses$97,839$5,661-$103,500
Travel$97,489$4,211-$101,700
Occupancy$83,268--$83,268
Pension Plan Contributions$74,574--$74,574
Information Technology$36,259--$36,259
Depreciation Depletion$27,775--$27,775
Other Expenses$26,395--$26,395
Advertising$23,490$689-$24,179
Fees for Services Other$20,000--$20,000
Fees for Services Accounting$15,900--$15,900
Conferences and Meetings$10,206$4,693-$14,899
All Other Expenses$3,611$8,032-$11,643
Insurance$11,243--$11,243
Fees for Services Legal$246--$246
Total Functional Expenses$3,451,635$265,498$0$3,717,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,717,133
Total Expenses per Audited Statements$3,717,133
Total Expenses per Form 990$3,717,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1571085-501(c)(3)H1b Subgrant$153,212
39-1453475-501(c)(3)H1b Subgrant$148,669
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The finance committee, a subcommittee of the board of directors reviews the form 990 and approves it prior to filing with the internal revenue service.”

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

“Each director, staff, or applicant for funding shall disclose, on prescribed forms, any conflict of interest pertaining to any act or transaction of the board prior to the board addressing said act or transaction. Annually, each director must provide a written update to the disclosure statement. The staff shall provide disclosure updates to all directors on an annual basis. The conflict shall be disclosed at the meeting in which said act or transaction is being addressed and the conflict and resolution (if applicable) should be noted in the minutes. The board, if necessary, shall hold a discussion regarding the conflict. Any director having a conflict shall not participate in any discussion or voting relative to such items. Said director may remove him/herself from the meeting room while the item is discussed by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation packages from other related organizations are compared to the organization's compensation. A compensation review is done by wisconsin workforce development association and was last conducted in april 2011. The organization uses that data for compensation reviews of the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at board meetings or upon request.”

Filing and Contact Details

Filer

EIN
39-1202378
Phone
7156829141

Signing Officer

Name
Brad Gingras
Title
Chief Operating Officer
Phone
7156829141
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Gingras
Formed
1974
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
163
Volunteers
16

Preparer

Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In fiscal year 2014 the organization ceased to provide temporary assistance for needy families.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, asc topic 740-10, accounting for uncertainty in income taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Northwest wisconsin concentrated employment program, inc. Recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the tax years 2010 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 541 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0301881
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0301881
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt03718433
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE ECONOMY OF NORTHWEST WISCONSIN, BY PROVIDING EFFECTIVE AND EFFICIENT WORKFORCE DEVELOPMENT SERVICES TO BUSINESSES AND WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014214
IRS990/NetAssetsOrFundBalancesBOYAmt0217746
IRS990/NetAssetsOrFundBalancesEOYAmt0219046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083268
IRS990/OccupancyGrp/TotalAmt083268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05661
IRS990/OfficeExpensesGrp/ProgramServicesAmt097839
IRS990/OfficeExpensesGrp/TotalAmt0103500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232774
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt033930
IRS990/OtherExpensesGrp/ProgramServicesAmt126395
IRS990/OtherExpensesGrp/TotalAmt033930
IRS990/OtherExpensesGrp/TotalAmt126395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120365
IRS990/PayrollTaxesGrp/TotalAmt0121993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074574
IRS990/PensionPlanContributionsGrp/TotalAmt074574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05965
IRS990/PrincipalOfficerNm0BRAD GINGRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152384
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB TRAINING & EMPLOYMENT - YOUTHWORKFORCE INVESTMENT ACT, AREA HEALTH EDUCATION CENTER, LOCAL YOUTH APPRENTICESHIP AND CREX CAMP GRANT DOLLARS PROVIDE JOB TRAINING, CAREER DEVELOPMENT, YOUTH MENTORING SERVICES, EMPLOYMENT ASSISTANCE AND JOB READINESS TRAINING FOR AT RISK YOUTH IN NORTHERN WISCONSIN. NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM, INC. HAD 1,621 CLIENTS ENROLLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576774
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB TRAINING & EMPLOYMENT - OTHERPROVIDE WORKFORCE SECTORS TRAINING: TRAINING OF TARGETED INDUSTRY SPECIFIC WORKERS, JOB TRAINING AND JOB PLACEMENT SERVICES FOR DISABLED ADULTS AND YOUTH, INCLUDING TRAINING FOR INCUMBENT WORKERS. NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM, INC. HAD 59 CLIENTS ENROLLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0553219
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0140317
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0152384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOB TRAINING & EMPLOYMENT - DISLOCATED WORKERWORKFORCE INVESTMENT ACT AND NATIONAL EMERGENCY GRANT - ON THE JOB TRAINING GRANT DOLLARS PROVIDE ASSISTANCE TO LAID OFF WORKERS BY PROVIDING TRAINING ASSISTANCE, CAREER CHANGE COUNSELING AND CAREER DEVELOPMENT SERVICES, JOB SEEKING ASSISTANCE AND JOB RETENTION ASSISTANCE TO DISLOCATED WORKERS IN NORTHWEST WISCONSIN. NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM, INC. HAD 125 CLIENTS ENROLLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309699
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt083252
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02680237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0838052
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt0572818
IRS990/PYOtherRevenueAmt05080
IRS990/PYProgramServiceRevenueAmt0204810
IRS990/PYRevenuesLessExpensesAmt0-123152
IRS990/PYSalariesCompEmpBnftPaidAmt01602993
IRS990/PYTotalExpensesAmt03013863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02890711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03565592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02680237
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03671240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03916888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017240735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0965049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt017240735
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03565592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02680237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03406778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03671240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03916888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017240735
IRS990ScheduleA/TotalSupportAmt017246571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03717133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$572,520
Liabilities
$353,474
Net assets
$219,046
Revenue
$3,718,433
Expenses
$3,717,133
Net income
$1,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.25$0.45$3.27$3.43$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$3.00$2.74$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$2.93$2.96$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.33$0.37$3.10$3.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.20$0.38$2.90$2.90$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.38$3.26$3.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.22$0.38$3.48$3.38$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.20$0.28$4.03$4.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.27$4.31$4.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$3.72$3.72$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.25$0.22$2.89$3.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$3.46
2011Summary only. Only limited summary data is available for this year.$0.56$0.37$0.18$3.82$3.82$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$4.20
Peer Organizations

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