Civic Intelligence

Present Music Inc.

990 • Fiscal year 2017 • EIN 39-1438119

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

158 North BroadwayMilwaukee, WI 53202

(414) 271-0711

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,665

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$176,571

Down $29,665 (-14%) from 2016

Net Assets

Down

$169,723

Down $17,330 (-9.3%) from 2016

Liabilities

Down

$6,848

Down $12,335 (-64%) from 2016

Revenue

Up

$439,180

Up $57 (+0.0%) from 2016

Expenses

Up

$460,778

Up $15,471 (+3.5%) from 2016

Net Income

Down

-$21,598

Down $15,414 (-249%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $280,289Liabilities 2011: $15,536Net Assets 2011: $264,7532011Assets 2012: $210,083Liabilities 2012: $28,825Net Assets 2012: $181,2582012Assets 2013: $232,590Liabilities 2013: $10,942Net Assets 2013: $221,6482013Assets 2014: $237,234Liabilities 2014: $17,614Net Assets 2014: $219,6202014Assets 2015: $212,219Liabilities 2015: $16,103Net Assets 2015: $196,1162015Assets 2016: $206,236Liabilities 2016: $19,183Net Assets 2016: $187,0532016Assets 2017: $176,571Liabilities 2017: $6,848Net Assets 2017: $169,7232017Assets 2018: $205,530Liabilities 2018: $8,731Net Assets 2018: $196,7992018Assets 2019: $207,083Liabilities 2019: $17,181Net Assets 2019: $189,9022019Assets 2020: $229,979Liabilities 2020: $18,800Net Assets 2020: $211,1792020Assets 2021: $238,550Liabilities 2021: $12,584Net Assets 2021: $225,9662021Assets 2022: $284,420Liabilities 2022: $33,866Net Assets 2022: $250,5542022Assets 2023: $220,804Liabilities 2023: $22,167Net Assets 2023: $198,6372023

Highlighted filing

2017

Assets$176,571
Liabilities$6,848
Net Assets$169,723

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $400,4452011Expenses 2012: $523,8742012Revenue 2013: $529,531Expenses 2013: $491,986Net Income 2013: $37,5452013Revenue 2014: $472,106Expenses 2014: $477,309Net Income 2014: -$5,2032014Revenue 2015: $453,684Expenses 2015: $475,849Net Income 2015: -$22,1652015Revenue 2016: $439,123Expenses 2016: $445,307Net Income 2016: -$6,1842016Revenue 2017: $439,180Expenses 2017: $460,778Net Income 2017: -$21,5982017Revenue 2018: $369,458Expenses 2018: $345,328Net Income 2018: $24,1302018Revenue 2019: $302,417Expenses 2019: $309,342Net Income 2019: -$6,9252019Revenue 2020: $256,566Expenses 2020: $235,165Net Income 2020: $21,4012020Revenue 2021: $252,906Expenses 2021: $249,477Net Income 2021: $3,4292021Revenue 2022: $494,577Expenses 2022: $462,301Net Income 2022: $32,2762022Revenue 2023: $588,074Expenses 2023: $640,968Net Income 2023: -$52,8942023

Highlighted filing

2017

Revenue$439,180
Expenses$460,778
Net Income-$21,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$448,523
Mission and Program Overview

Mission

Present music engages artists and audiences in imaginative and provocative experiences with new music through ensemble performance, education and commissioning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,045$58,098▼ $19,947
Investments Program Related$41,937$48,109▲ $6,172
Cash and Non-Interest-Bearing Accounts$43,091$32,117▼ $10,974
Pledges and Grants Receivable$21,429$16,704▼ $4,725
Inventories for Sale or Use$10,327$9,606▼ $721
Prepaid Expenses and Deferred Charges$5,550$6,923▲ $1,373
Land, Buildings, and Equipment, Net$1,907$1,002▼ $905
Accounts Receivable$2$64▲ $62
Total Assets$206,236$176,571▼ $29,665
Other Assets Total$3,948$3,948→ $0
Liabilities
Deferred Revenue$9,710--
Accounts Payable and Accrued Expenses$9,473$6,848▼ $2,625
Total Liabilities$19,183$6,848▼ $12,335
Net Assets / Fund Balance
Unrestricted Net Assets$78,001$88,599▲ $10,598
Permanently Rstr Net Assets$41,937$48,109▲ $6,172
Temporarily Rstr Net Assets$67,115$33,015▼ $34,100
Total Net Assets Fund Balance$187,053$169,723▼ $17,330
Total Liabilities and Net Assets / Fund Balance$206,236$176,571▼ $29,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,002$19,737$20,739
Investment Program Related Org$48,109--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,937-▲ $6,172-$48,109
2016$43,322-▼ $1,385-$41,937
2015$41,887-▲ $1,435-$43,322
2014$36,568-▲ $5,319-$41,887
2013$31,998-▲ $4,570-$36,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin StalheimArtistic DirectorFT$61,665$61,665

Board Members and Trustees

NameTitle
Claudia EganPresident
Reed GroetheVice President Finance
Nichole ChagnonVice President Fund Development
Craig WilliamsVice President/audience Development
Arthur LaskinDirector
Cecile ChengDirector
Dave JohnsonDirector
Fran RichmanDirector
George JacobiDirector
Jessica FrankenDirector
Louise HermsenDirector
Richard PieperDirector
Lois SmithSecretary
David KeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,833
Program Service Revenue
$78,674
Investment Income
$1,967
Other Revenue
$5,706
All Other Contributions
$172,413
Change in Net Assets
$-21,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,180
Revenue Not Reported on Form 990
$4,268
Total Revenue per Audited Statements
$443,448
Total Revenue per Form 990
$439,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,872
Salaries, Compensation, and Employee Benefits$196,906
Total Fundraising Expense$19,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,399$37,091$7,418$98,908
Current Officers, Directors, Trustees, and Key Employees$33,916$23,124$4,625$61,665
Advertising$37,879$0$0$37,879
Payroll Taxes$12,019$8,195$1,639$21,853
Office Expenses$9,290$7,818$2,879$19,987
Other Employee Benefits$7,964$5,430$1,086$14,480
Fees for Services Accounting$8,343$3,209$1,284$12,836
Occupancy$5,325$5,325$0$10,650
Travel$5,677$0$0$5,677
Fees for Services Other$3,559$1,369$547$5,475
Other Expenses$4,208$0$0$4,208
Insurance$1,384$974$159$2,517
Depreciation Depletion$0$905$0$905
Total Functional Expenses$347,701$93,440$19,637$460,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,778
Total Expenses per Audited Statements$460,778
Total Expenses per Form 990$460,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,049
Fundraising Direct Expenses$9,343
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
Filing and Contact Details

Filer

Filer Name
Present Music Inc
EIN
39-1438119
Phone
4142710711
Address
158 NORTH BROADWAY, MILWAUKEE, WI 53202

Signing Officer

Name
Claudia Egan
Title
President
Phone
4142710711
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Egan
Formed
1982
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
25

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of IRS form 990 and applicable schedules is provided to the board of directors for review and approval prior to filing.

Pt VI, Line 12C

The board of directors complete conflict of interest statements on an annual basis.

Pt VI, Line 15A

Compensation is reviewed by the finance committee of the board of directors, with approval from the full board. Board members serve as volunteers and receive no compensation.

Pt VI, Line 15B

Compensation is reviewed by the finance committee of the board of directors, with approval from the full board. Board members serve as volunteers and receive no compensation.

Pt VI, Line 19

990 is available upon request from the Present Music offices during normal business hours.

Pt VI, Line 8A

The policy is to document minutes of board and committee meetings. During fiscal year 2017, due to board member turnover, not all meeting minutes were fully documented. The Organization has taken steps to address this issue for future meetings.

Pt VI, Line 8B

The policy is to document minutes of board and committee meetings. During fiscal year 2017, due to board member turnover, not all meeting minutes were fully documented. The Organization has taken steps to address this issue for future meetings.

Financial Statement Notes

Pt III, Line 4

The Greater Milwaukee Foundation is an independent organization established in 1915 for the purpose of managing permanent endowment funds which have been established to benefit specific charitable agencies and institutions within the greater Milwaukee community. The Greater Milwaukee Foundation Acorn Program (Program) maintains one endowment fund on behalf of the Organization. The Program helps donors build charitable endowments through regular contributions to a co-mingled investment account.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/AUDIENCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041937
IRS990/InvestmentsProgramRelatedGrp/EOYAmt048109
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01002
IRS990/LandBldgEquipCostOrOtherBssAmt020739
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRESENT MUSIC ENGAGES ARTISTS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187053
IRS990/NetAssetsOrFundBalancesEOYAmt0169723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05706
IRS990/NetUnrlzdGainsLossesInvstAmt06172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05325
IRS990/OccupancyGrp/ProgramServicesAmt05325
IRS990/OccupancyGrp/TotalAmt010650
IRS990/OfficeExpensesGrp/FundraisingAmt02879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07818
IRS990/OfficeExpensesGrp/ProgramServicesAmt09290
IRS990/OfficeExpensesGrp/TotalAmt019987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03948
IRS990/OtherAssetsTotalGrp/EOYAmt03948
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014480
IRS990/OtherExpensesGrp/Desc0MUSICIANS' AND OUTSIDE ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS AND COMMISSIONS OF NEW MUSIC
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3MUSIC PURCHASE AND RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0104263
IRS990/OtherExpensesGrp/ProgramServicesAmt126250
IRS990/OtherExpensesGrp/ProgramServicesAmt233225
IRS990/OtherExpensesGrp/ProgramServicesAmt34208
IRS990/OtherExpensesGrp/TotalAmt0104263
IRS990/OtherExpensesGrp/TotalAmt126250
IRS990/OtherExpensesGrp/TotalAmt233225
IRS990/OtherExpensesGrp/TotalAmt34208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054399
IRS990/OtherSalariesAndWagesGrp/TotalAmt098908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08195
IRS990/PayrollTaxesGrp/ProgramServicesAmt012019
IRS990/PayrollTaxesGrp/TotalAmt021853
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041937
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06923
IRS990/PrincipalOfficerNm0CLAUDIA EGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01580
IRS990/PYOtherExpensesAmt0240436
IRS990/PYOtherRevenueAmt03139
IRS990/PYProgramServiceRevenueAmt077920
IRS990/PYRevenuesLessExpensesAmt0-6184
IRS990/PYSalariesCompEmpBnftPaidAmt0204871
IRS990/PYTotalExpensesAmt0445307
IRS990/PYTotalRevenueAmt0439123
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt077749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2013: 4369. 2014: 4031. 2015: 3139. 2016: 925.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01908147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323354
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93620
IRS990ScheduleA/PublicSupportTotal170Amt01826850
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt081297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01908147
IRS990ScheduleA/TotalSupportAmt01931287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041937
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048109
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$2.21$0.22$1.99$5.88$6.41$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.34$2.51$4.95$4.62$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.13$2.26$2.53$2.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.19$2.11$2.57$2.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.17$1.90$3.02$3.09$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.09$1.97$3.69$3.45$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$4.39$4.61$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.19$1.87$4.39$4.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$4.54$4.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.20$4.72$4.77$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.33$0.11$2.22$5.30$4.92$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.29$1.81$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.16$2.65$4.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits