Civic Intelligence

Concrete Foundation Association

990 • Fiscal year 2014 • EIN 39-1285544

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.CFAWALLS.ORG
113 First Street WestFarmington Hills, MI 52314

(319) 895-8827

Siviq Scores

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

Liabilities / Assets

95th percentile

0.76x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$72,716

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$184,823

Up $18,691 (+11%) from 2013

Net Assets

Down

$45,171

Down $20,339 (-31%) from 2013

Liabilities

Up

$139,652

Up $39,030 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$293,896

Up $38,249 (+15%) from 2013

Expenses

Up

$314,235

Up $8,913 (+2.9%) from 2013

Net Income

Up

-$20,339

Up $29,336 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $231,826Liabilities 2010: $75,513Net Assets 2010: $156,3132010Assets 2011: $219,360Liabilities 2011: $83,614Net Assets 2011: $135,7462011Assets 2012: $208,115Liabilities 2012: $92,930Net Assets 2012: $115,1852012Assets 2013: $166,132Liabilities 2013: $100,622Net Assets 2013: $65,5102013Assets 2014: $184,823Liabilities 2014: $139,652Net Assets 2014: $45,1712014Assets 2015: $169,244Liabilities 2015: $145,480Net Assets 2015: $23,7642015Assets 2016: $166,596Liabilities 2016: $163,200Net Assets 2016: $3,3962016Assets 2017: $238,931Liabilities 2017: $203,345Net Assets 2017: $35,5862017Assets 2018: $273,846Liabilities 2018: $216,894Net Assets 2018: $56,9522018Assets 2019: $302,307Liabilities 2019: $207,040Net Assets 2019: $95,2672019Assets 2020: $253,069Liabilities 2020: $114,280Net Assets 2020: $138,7892020Assets 2021: $370,867Liabilities 2021: $213,560Net Assets 2021: $157,3072021Assets 2022: $580,687Liabilities 2022: $345,744Net Assets 2022: $234,9432022Assets 2023: $400,481Liabilities 2023: $257,346Net Assets 2023: $143,1352023Assets 2024: $476,981Liabilities 2024: $254,360Net Assets 2024: $222,6212024

Highlighted filing

2014

Assets$184,823
Liabilities$139,652
Net Assets$45,171
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $216,088Expenses 2010: $269,429Net Income 2010: -$53,3412010Expenses 2011: $291,6542011Revenue 2012: $199,719Expenses 2012: $220,280Net Income 2012: -$20,5612012Revenue 2013: $255,647Expenses 2013: $305,322Net Income 2013: -$49,6752013Revenue 2014: $293,896Expenses 2014: $314,235Net Income 2014: -$20,3392014Revenue 2015: $378,987Expenses 2015: $400,394Net Income 2015: -$21,4072015Revenue 2016: $374,280Expenses 2016: $394,648Net Income 2016: -$20,3682016Revenue 2017: $422,315Expenses 2017: $390,125Net Income 2017: $32,1902017Revenue 2018: $509,948Expenses 2018: $488,582Net Income 2018: $21,3662018Revenue 2019: $558,029Expenses 2019: $519,714Net Income 2019: $38,3152019Revenue 2020: $584,501Expenses 2020: $540,979Net Income 2020: $43,5222020Revenue 2021: $427,696Expenses 2021: $409,178Net Income 2021: $18,5182021Revenue 2022: $692,680Expenses 2022: $615,044Net Income 2022: $77,6362022Revenue 2023: $774,732Expenses 2023: $866,540Net Income 2023: -$91,8082023Revenue 2024: $827,757Expenses 2024: $748,271Net Income 2024: $79,4862024

Highlighted filing

2014

Revenue$293,896
Expenses$314,235
Net Income-$20,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$293,896
Mission and Program Overview

Mission

To provide promotional materials, educational seminars, networking opportunities, and technical and informative meetings for its members, contractors in the residential concrete foundation industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,982$121,074▲ $20,092
Accounts Receivable$4,675$26,914▲ $22,239
Savings and Temporary Cash Investments$18,201$18,236▲ $35
Prepaid Expenses and Deferred Charges$28,059$9,488▼ $18,571
Land, Buildings, and Equipment, Net$9,633$5,633▼ $4,000
Inventories for Sale or Use$4,582$3,478▼ $1,104
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$166,132$184,823▲ $18,691
Other Assets Total-$0-
Liabilities
Deferred Revenue$99,730$128,000▲ $28,270
Accounts Payable and Accrued Expenses$892$11,652▲ $10,760
Total Liabilities$100,622$139,652▲ $39,030
Net Assets / Fund Balance
Unrestricted Net Assets$65,510$45,171▼ $20,339
Total Net Assets Fund Balance$65,510$45,171▼ $20,339
Total Liabilities and Net Assets / Fund Balance$166,132$184,823▲ $18,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,633$34,367$40,000
Equipment-$12,841$12,841
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Edward SauterExecutive DirecPT$72,716$72,716
Jim BatyTechnical DirecPT$72,716$72,716

Board Members and Trustees

NameTitle
Tim ParrishPast President
Jim BartleyPresident
David MartinsonVice President
Dan BromleyMember
Doug DoggettMember
Doug HerbertMember
Kirby JustesenMember
Mary WilsonMember
Mike ReedMember
Sean SmithMember
Tom BrownMember
Valerie GoreMember
Van SmithMember
Dennis PurintonSecretary
Phillip MaroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,325
Program Service Revenue
$180,414
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$-20,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,803
Salaries, Compensation, and Employee Benefits$145,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$145,432-$145,432
Conferences and Meetings$80,227--$80,227
Advertising$9,602--$9,602
Office Expenses-$4,740-$4,740
Depreciation Depletion$4,000--$4,000
Other Expenses$4,340$3,929-$3,929
Fees for Services Accounting-$2,104-$2,104
Insurance$1,374--$1,374
All Other Expenses-$45-$45
Total Functional Expenses$157,985$156,250$0$314,235
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company conducts daily administrative duties, including bookkeeping and maintaining membership records. Employees of the management company also set up and conduct meetings and conventions to further the exempt purpose of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic draft version of the form 990 will be distributed via e-mail to each board of director member. The draft will then be reviewed by the board of directors. Upon unanimous approval of the form 990, the organization's cpa will electronically file the information return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When an individual is requested to become a member of the board of directors, the individual is provided with the conflict of interest policy and must declare any actual or perceived conflicts of interest. In addition, members of the board of directors are provided with a copy of the conflict of interest policy and must declare any actual or perceived conflict of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines and approves the annual compensation of the executive director and technical director during a board of directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides governing documents, conflict of interest policy and financial documentation to those individuals/entities requesting information.”

Filing and Contact Details

Filer

EIN
39-1285544

Signing Officer

Name
Jim Baty
Title
Executive Director
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Ann M Koppenhaver
Phone
3198956001
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt16Technical Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293896
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01374
IRS990/InsuranceGrp/TotalAmt01374
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03478
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09633
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IRS990/LandBldgEquipCostOrOtherBssAmt052841
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0113325
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROMOTIONAL MATERIALS, EDUCATIONAL SEMINARS, NETWORKING OPPORTUNITIES, AND TECHNICAL AND INFORMATIVE MEETINGS FOR ITS MEMBERS, CONTRACTORS IN THE RESIDENTIAL CONCRETE FOUNDATION INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065510
IRS990/NetAssetsOrFundBalancesEOYAmt045171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-3993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04740
IRS990/OfficeExpensesGrp/TotalAmt04740
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1RESEARCH DATA
IRS990/OtherExpensesGrp/Desc2CERTIFICATION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03929
IRS990/OtherExpensesGrp/ProgramServicesAmt032872
IRS990/OtherExpensesGrp/ProgramServicesAmt125570
IRS990/OtherExpensesGrp/ProgramServicesAmt24340
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IRS990/OtherExpensesGrp/TotalAmt125570
IRS990/OtherExpensesGrp/TotalAmt24340
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09488
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS & PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
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IRS990/PYOtherExpensesAmt0172890
IRS990/PYProgramServiceRevenueAmt0151416
IRS990/PYRevenuesLessExpensesAmt0-49675
IRS990/PYSalariesCompEmpBnftPaidAmt0132432
IRS990/PYTotalExpensesAmt0305322
IRS990/PYTotalRevenueAmt0255647
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY CONDUCTS DAILY ADMINISTRATIVE DUTIES, INCLUDING BOOKKEEPING AND MAINTAINING MEMBERSHIP RECORDS. EMPLOYEES OF THE MANAGEMENT COMPANY ALSO SET UP AND CONDUCT MEETINGS AND CONVENTIONS TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC DRAFT VERSION OF THE FORM 990 WILL BE DISTRIBUTED VIA E-MAIL TO EACH BOARD OF DIRECTOR MEMBER. THE DRAFT WILL THEN BE REVIEWED BY THE BOARD OF DIRECTORS. UPON UNANIMOUS APPROVAL OF THE FORM 990, THE ORGANIZATION'S CPA WILL ELECTRONICALLY FILE THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN AN INDIVIDUAL IS REQUESTED TO BECOME A MEMBER OF THE BOARD OF DIRECTORS, THE INDIVIDUAL IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND MUST DECLARE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND MUST DECLARE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND TECHNICAL DIRECTOR DURING A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTATION TO THOSE INDIVIDUALS/ENTITIES REQUESTING INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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
$184,823
Liabilities
$139,652
Net assets
$45,171
Revenue
$293,896
Expenses
$314,235
Net income
-$20,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.54$2.23$8.28$7.48$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.57$1.43$7.75$8.67$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$3.46$2.35$6.93$6.15$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.14$1.57$4.28$4.09$0.19
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.53$1.14$1.39$5.85$5.41$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.07$0.95$5.58$5.20$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.17$0.57$5.10$4.89$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.03$0.36$4.22$3.90$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.63$0.03$3.74$3.95$0.20
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$1.45$0.24$3.79$4.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.40$0.45$2.94$3.14$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$1.01$0.66$2.56$3.05$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.93$1.15$2.00$2.20$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.84$1.36$2.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.76$1.56$2.16$2.69$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits