Civic Intelligence

Historic Third Ward Association Inc.

990 • Fiscal year 2020 • EIN 39-1460281

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.HISTORICTHIRDWARD.ORG
525 E Chicago Street Unit 102Milwaukee, WI 53202

(414) 273-1173

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$113,374

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$327,790

Up $32,715 (+11%) from 2019

Net Assets

Up

$279,839

Up $50,271 (+22%) from 2019

Liabilities

Down

$47,951

Down $17,556 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$539,791

Down $59,032 (-9.9%) from 2019

Expenses

Down

$489,520

Down $81,408 (-14%) from 2019

Net Income

Up

$50,271

Up $22,376 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1,252,597Liabilities 2011: $594,521Net Assets 2011: $658,0762011Assets 2012: $1,470,435Liabilities 2012: $806,417Net Assets 2012: $664,0182012Assets 2013: $1,492,466Liabilities 2013: $1,012,340Net Assets 2013: $480,1262013Assets 2014: $1,675,174Liabilities 2014: $1,070,977Net Assets 2014: $604,1972014Assets 2015: $1,979,284Liabilities 2015: $1,229,396Net Assets 2015: $749,8882015Assets 2016: $328,466Liabilities 2016: $68,950Net Assets 2016: $259,5162016Assets 2017: $315,801Liabilities 2017: $101,072Net Assets 2017: $214,7292017Assets 2018: $253,731Liabilities 2018: $52,058Net Assets 2018: $201,6732018Assets 2019: $295,075Liabilities 2019: $65,507Net Assets 2019: $229,5682019Assets 2020: $327,790Liabilities 2020: $47,951Net Assets 2020: $279,8392020Assets 2021: $330,302Liabilities 2021: $68,036Net Assets 2021: $262,2662021Assets 2022: $609,419Liabilities 2022: $326,453Net Assets 2022: $282,9662022Assets 2023: $543,096Liabilities 2023: $275,753Net Assets 2023: $267,3432023Assets 2024: $587,722Liabilities 2024: $228,264Net Assets 2024: $359,4582024

Highlighted filing

2020

Assets$327,790
Liabilities$47,951
Net Assets$279,839
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $1,666,085Expenses 2011: $1,497,569Net Income 2011: $168,5162011Revenue 2012: $1,787,920Expenses 2012: $1,781,978Net Income 2012: $5,9422012Revenue 2013: $1,941,496Expenses 2013: $2,125,388Net Income 2013: -$183,8922013Revenue 2014: $1,958,067Expenses 2014: $1,833,996Net Income 2014: $124,0712014Revenue 2015: $2,189,105Expenses 2015: $2,043,414Net Income 2015: $145,6912015Revenue 2016: $302,541Expenses 2016: $284,766Net Income 2016: $17,7752016Revenue 2017: $363,509Expenses 2017: $408,296Net Income 2017: -$44,7872017Revenue 2018: $476,565Expenses 2018: $489,621Net Income 2018: -$13,0562018Revenue 2019: $598,823Expenses 2019: $570,928Net Income 2019: $27,8952019Revenue 2020: $539,791Expenses 2020: $489,520Net Income 2020: $50,2712020Revenue 2021: $639,489Expenses 2021: $663,267Net Income 2021: -$23,7782021Revenue 2022: $689,217Expenses 2022: $654,220Net Income 2022: $34,9972022Revenue 2023: $720,888Expenses 2023: $736,511Net Income 2023: -$15,6232023Revenue 2024: $819,619Expenses 2024: $727,504Net Income 2024: $92,1152024

Highlighted filing

2020

Revenue$539,791
Expenses$489,520
Net Income$50,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$539,791
Mission and Program Overview

Mission

Non-profit neighborhood association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,122$119,765▼ $73,357
Savings and Temporary Cash Investments-$115,661-
Land, Buildings, and Equipment, Net$52,327$44,284▼ $8,043
Intangible Assets$31,200$22,400▼ $8,800
Pledges and Grants Receivable-$10,000-
Accounts Receivable$10,187$9,064▼ $1,123
Prepaid Expenses and Deferred Charges$6,646$5,226▼ $1,420
Inventories for Sale or Use$1,593$1,390▼ $203
Total Assets$295,075$327,790▲ $32,715
Liabilities
Accounts Payable and Accrued Expenses$43,434$33,568▼ $9,866
Deferred Revenue$21,973$14,383▼ $7,590
Other Liabilities$100$0▼ $100
Total Liabilities$65,507$47,951▼ $17,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,655$227,242▲ $13,587
Net Assets With Donor Restrictions$15,913$52,597▲ $36,684
Total Net Assets Fund Balance$229,568$279,839▲ $50,271
Total Liabilities and Net Assets / Fund Balance$295,075$327,790▲ $32,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,224$13,680$46,904
Equipment$11,060$5,704$16,764
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PlaistedExecutive DirectorFT$98,235$15,139$113,374

Board Members and Trustees

NameTitle
Michael GardnerPast President
Jack LemmonPresident
Bob GosseVice President
Andrew WadsworthDirector
Bob DetoroDirector
Dana McintoshDirector
Gina SpangDirector
Jeff McdonaldDirector
Joseph GoodeDirector
Kate StrzokDirector
Kathleen Dohearty PennistonDirector
Leann MesterDirector
Mal MontoyaDirector
Mark LawsonDirector
Nathan BernsteinDirector
Paul SchwartzDirector
Tory FolliardDirector
Shawna BallingerSecretary
Keith BaisdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,836
Program Service Revenue
$95,058
Investment Income
$897
Other Revenue
$0
All Other Contributions
$11,900
Change in Net Assets
$50,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$539,791
Total Revenue per Form 990
$539,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,065
Other Expenses$184,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,676$53,045-$163,721
Current Officers, Directors, Trustees, and Key Employees$74,827$38,548-$113,375
Occupancy$33,072$16,289-$49,361
Advertising$27,605--$27,605
Office Expenses$14,040$6,448-$20,488
Payroll Taxes$12,935$6,663-$19,598
Fees for Services Other$10,605$7,384-$17,989
Depreciation Depletion-$16,843-$16,843
Other Employee Benefits$5,525$2,846-$8,371
Information Technology$6,282--$6,282
Insurance$3,772$1,858-$5,630
Other Expenses$1,068$13,547-$1,068
Conferences and Meetings$809$149-$958
All Other Expenses$157--$157
Travel$35--$35
Total Functional Expenses$325,900$163,620$0$489,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,520
Total Expenses per Audited Statements$489,520
Total Expenses per Form 990$489,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization has dues-paying members, whose benefits consist primarily of marketing and public relations.”

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

“Line 7a explanation - membership organization that elects its board of directors.”

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

“Line 7b explanation - an annual meeting is held to vote on any issues that the entire membership is interested in.”

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - there are no committees that have authority to act on behalf of the governing body.”

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

“Line 11b explanation - the finance committee reviews and approves the audited financial statement and prepared 990 document.”

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

“The president reviews and approves all contracts and thus monitors any conflicts of interest. The board is informed at the next regularly scheduled board meeting if any financial activity is related to a board member.”

Form 990, Part VI, Section B, Line 15

“The executive committee makes all compensation rate change approvals. The president of the organization does a personnel review of the executive director, whether documented or undocumented. President, treasurer, secretary and past-president, approves the president's review. The board accepts the recommendations of the executive committee. All salaries are approved via the annual budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Historic Third Ward Association Inc
EIN
39-1460281
Phone
4142731173
Address
525 E CHICAGO STREET UNIT 102, MILWAUKEE, WI 53202

Signing Officer

Name
Keith Baisden
Title
Treasurer
Phone
4142731173
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Plaisted
Formed
1976
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
35

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Due to covid-19 there were programs conducted virtually”

Form 990, Part III, Line 3

“Due to covid-19 some programs were cancelled or converted to a virtual format”

Form 990, Part XII, Line 2C

“Line 2c explanation - the finance committee reviews and approves the audited financial statement and prepared 990 document.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2020, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0431936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0539791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06282
IRS990/InformationTechnologyGrp/TotalAmt06282
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/ProgramServicesAmt03772
IRS990/InsuranceGrp/TotalAmt05630
IRS990/IntangibleAssetsGrp/BOYAmt031200
IRS990/IntangibleAssetsGrp/EOYAmt022400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01390
IRS990/InvestmentIncomeGrp/ExclusionAmt0897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0897
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044284
IRS990/LandBldgEquipCostOrOtherBssAmt063668
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT NEIGHBORHOOD ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229568
IRS990/NetAssetsOrFundBalancesEOYAmt0279839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016289
IRS990/OccupancyGrp/ProgramServicesAmt033072
IRS990/OccupancyGrp/TotalAmt049361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06448
IRS990/OfficeExpensesGrp/ProgramServicesAmt014040
IRS990/OfficeExpensesGrp/TotalAmt020488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08371
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD, VENUE, ENTERTAINM
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013547
IRS990/OtherExpensesGrp/ProgramServicesAmt021715
IRS990/OtherExpensesGrp/ProgramServicesAmt1514
IRS990/OtherExpensesGrp/ProgramServicesAmt22263
IRS990/OtherExpensesGrp/ProgramServicesAmt31068
IRS990/OtherExpensesGrp/TotalAmt021715
IRS990/OtherExpensesGrp/TotalAmt114061
IRS990/OtherExpensesGrp/TotalAmt22263
IRS990/OtherExpensesGrp/TotalAmt31068
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06663
IRS990/PayrollTaxesGrp/ProgramServicesAmt012935
IRS990/PayrollTaxesGrp/TotalAmt019598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05226
IRS990/PrincipalOfficerNm0JAMES PLAISTED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CATALANO SQUARE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0245103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0298960
IRS990/PYRevenuesLessExpensesAmt027895
IRS990/PYSalariesCompEmpBnftPaidAmt0325825
IRS990/PYTotalExpensesAmt0570928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 19,235. 2017 AMOUNT: $ 1,434. 2018 AMOUNT: $ 13,644. 2019 AMOUNT: $ 30,301. 2020 AMOUNT: $ 36,529. SPECIAL EVENTS - 2016 AMOUNT: $ 63,985. RENTAL INCOME - 2018 AMOUNT: $ 126. GROSS RECEIPTS FROM RELATED ACTIVITIES - 2016 AMOUNT: $ 124,758. 2017 AMOUNT: $ 196,404. 2018 AMOUNT: $ 122,819. 2019 AMOUNT: $ 216,611. 2020 AMOUNT: $ 29,004.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0246912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0136589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0197838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0207978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0854850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63080
IRS990ScheduleA/PublicSupportPY170Pct00.85920
IRS990ScheduleA/PublicSupportTotal170Amt01464379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198138

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,790
Liabilities
$47,951
Net assets
$279,839
Revenue
$539,791
Expenses
$489,520
Net income
$50,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.36$0.82$0.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.27$0.72$0.74$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.33$0.28$0.69$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.64$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.60$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.21$0.36$0.41$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.23$0.75$2.19$2.04$0.15
2014Summary only. Only limited summary data is available for this year.$1.68$1.07$0.60$1.96$1.83$0.12
2013Summary only. Only limited summary data is available for this year.$1.49$1.01$0.48$1.94$2.13$0.18
2012Summary only. Only limited summary data is available for this year.$1.47$0.81$0.66$1.79$1.78$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.59$0.66$1.67$1.50$0.17
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits