Civic Intelligence

Energy & Environmental Building Association

990 • Fiscal year 2022 • EIN 39-1704725

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 47204Plymouth, MN 55447

(952) 881-1098

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$212,079

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

29%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$294,776

Up $65,957 (+29%) from 2021

Net Assets

Down

-$102,838

Down $30,505 (-42%) from 2021

Liabilities

Up

$397,614

Up $96,462 (+32%) from 2021

Revenue

Up

$979,124

Up $219,749 (+29%) from 2021

Expenses

Up

$1,009,629

Up $225,539 (+29%) from 2021

Net Income

Down

-$30,505

Down $5,790 (-23%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $152,102Liabilities 2011: $129,413Net Assets 2011: $22,6892011Assets 2012: $228,835Liabilities 2012: $106,133Net Assets 2012: $122,7022012Assets 2013: $317,853Liabilities 2013: $167,813Net Assets 2013: $150,0402013Assets 2014: $230,871Liabilities 2014: $45,917Net Assets 2014: $184,9542014Assets 2015: $350,857Liabilities 2015: $143,659Net Assets 2015: $207,1982015Assets 2016: $287,809Liabilities 2016: $143,655Net Assets 2016: $144,1542016Assets 2017: $368,187Liabilities 2017: $261,746Net Assets 2017: $106,4412017Assets 2018: $345,820Liabilities 2018: $232,466Net Assets 2018: $113,3542018Assets 2019: $180,060Liabilities 2019: $64,328Net Assets 2019: $115,7322019Assets 2020: $279,094Liabilities 2020: $326,711Net Assets 2020: -$47,6172020Assets 2021: $228,819Liabilities 2021: $301,152Net Assets 2021: -$72,3332021Assets 2022: $294,776Liabilities 2022: $397,614Net Assets 2022: -$102,8382022Assets 2023: $240,822Liabilities 2023: $476,102Net Assets 2023: -$235,2802023Assets 2024: $211,951Liabilities 2024: $460,348Net Assets 2024: -$248,3972024

Highlighted filing

2022

Assets$294,776
Liabilities$397,614
Net Assets-$102,838

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $944,9772011Expenses 2012: $913,7752012Revenue 2013: $834,975Expenses 2013: $811,177Net Income 2013: $23,7982013Revenue 2014: $736,913Expenses 2014: $702,676Net Income 2014: $34,2372014Revenue 2015: $817,099Expenses 2015: $795,794Net Income 2015: $21,3052015Revenue 2016: $718,078Expenses 2016: $779,792Net Income 2016: -$61,7142016Revenue 2017: $556,146Expenses 2017: $593,859Net Income 2017: -$37,7132017Revenue 2018: $703,914Expenses 2018: $697,001Net Income 2018: $6,9132018Revenue 2019: $656,659Expenses 2019: $654,281Net Income 2019: $2,3782019Revenue 2020: $431,203Expenses 2020: $594,552Net Income 2020: -$163,3492020Revenue 2021: $759,375Expenses 2021: $784,090Net Income 2021: -$24,7152021Revenue 2022: $979,124Expenses 2022: $1,009,629Net Income 2022: -$30,5052022Revenue 2023: $964,453Expenses 2023: $1,096,895Net Income 2023: -$132,4422023Revenue 2024: $1,036,109Expenses 2024: $1,049,226Net Income 2024: -$13,1172024

Highlighted filing

2022

Revenue$979,124
Expenses$1,009,629
Net Income-$30,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$979,124
Mission and Program Overview

Mission

To provide education and resources to transform the residential design, development, and construction industries to profitably deliver energy efficient and environmentally responsible buildings and communities.

To advance and disseminate building science knowledge in the residential construction community via education , sharing and collaboration while driving the sustainable construction market transformation of the industry on a path to zero energy, healthy and resilient homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,818$111,450▲ $51,632
Accounts Receivable$50,134$90,048▲ $39,914
Savings and Temporary Cash Investments$106,525$81,560▼ $24,965
Prepaid Expenses and Deferred Charges$11,418$10,493▼ $925
Land, Buildings, and Equipment, Net$924$1,225▲ $301
Total Assets$228,819$294,776▲ $65,957
Liabilities
Deferred Revenue$107,796$176,970▲ $69,174
Unsecured Notes Loans Payable$150,000$148,122▼ $1,878
Accounts Payable and Accrued Expenses$43,356$72,522▲ $29,166
Total Liabilities$301,152$397,614▲ $96,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,333$-102,838▼ $30,505
Total Net Assets Fund Balance$-72,333$-102,838▼ $30,505
Total Liabilities and Net Assets / Fund Balance$228,819$294,776▲ $65,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,225$710-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron SmithCEOFT$165,000$47,079$212,079
Nancy BakemanExecutive VPFT$132,387$7,997$140,384

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,960
Program Service Revenue
$959,609
Investment Income
$177
Other Revenue
$13,378
All Other Contributions
$5,960
Change in Net Assets
$-30,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,124
Total Revenue per Audited Statements
$979,124
Total Revenue per Form 990
$979,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,118
Other Expenses$465,024
Total Fundraising Expense$223,503
Grants and Similar Amounts Paid$4,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$176,231$70,493$105,739$352,463
Other Salaries and Wages$61,503$24,602$36,902$123,007
Fees for Services Other$52,611$15,531$29,203$97,345
Fees for Services Accounting$22,699$6,701$12,600$42,000
Payroll Taxes$19,462$7,785$11,677$38,924
Other Employee Benefits$12,728$5,090$7,636$25,454
Travel$20,379$915$1,372$22,666
Occupancy$4,121$1,648$2,472$8,241
Other Expenses$1,653$2,455$3,686$7,794
Insurance$2,968$1,188$1,781$5,937
Grants to Domestic Orgs$4,487--$4,487
Interest$2,064$825$1,238$4,127
Office Expenses$1,588$635$953$3,176
Pension Plan Contributions$135$54$81$270
Total Functional Expenses$642,762$143,364$223,503$1,009,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,629
Total Expenses per Audited Statements$1,009,629
Total Expenses per Form 990$1,009,629
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

We have used a cpa firm each year to review and prepare our 990s. It is then reviewed by the board of directors and eeba staff.

Form 990, Page 6, Part VI, Line 12C

We are currently developing a conflict of interest policy and having all staff and board members sign it. We will update each year.

Form 990, Page 6, Part VI, Line 15A

150,000 per year for ceo with possibilty of earning a 25,000 bonus for meeting all objectives from board of directors. Awarded at the discretion of the board.

Form 990, Page 6, Part VI, Line 15B

Salary for evp. No other board officers are compensated.

Form 990, Page 6, Part VI, Line 19

We currently share them via sharefile with our board of directors. They are available upon request.

Filing and Contact Details

Filer

Filer Name
Energy & Environmental Building
EIN
39-1704725
Phone
9528811098
Address
PO BOX 47204, PLYMOUTH, MN 55447
Doing Business As
Energy &environmental Bldg Alliance

Signing Officer

Name
Aaron Smith
Title
CEO
Phone
9528811098
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Webb
Formed
1985
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
19

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To advance and disseminate building science knowledge in the residential construction community via education , sharing and collaboration while driving the sustainable construction market transformation of the industry on a path to zero energy, healthy and resilient homes.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization's filings with the internal revenue service are subject to audit. The information returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr01985
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt04487
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04487
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0979124
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01781
IRS990/InsuranceGrp/ManagementAndGeneralAmt01188
IRS990/InsuranceGrp/ProgramServicesAmt02968
IRS990/InsuranceGrp/TotalAmt05937
IRS990/InterestGrp/FundraisingAmt01238
IRS990/InterestGrp/ManagementAndGeneralAmt0825
IRS990/InterestGrp/ProgramServicesAmt02064
IRS990/InterestGrp/TotalAmt04127
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01225
IRS990/LandBldgEquipCostOrOtherBssAmt01935
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE AND DISSEMINATE BUILDING SCIENCE KNOWLEDGE IN THE RESIDENTIAL CONSTRUCTION COMMUNITY VIA EDUCATION , SHARING AND COLLABORATION WHILE DRIVING THE SUSTAINABLE CONSTRUCTION MARKET TRANSFORMATION OF THE INDUSTRY ON A PATH TO ZERO ENERGY, HEALTHY AND RESILIENT HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-72333
IRS990/NetAssetsOrFundBalancesEOYAmt0-102838
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-102838
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IRS990/OccupancyGrp/FundraisingAmt02472
IRS990/OccupancyGrp/ManagementAndGeneralAmt01648
IRS990/OccupancyGrp/ProgramServicesAmt04121
IRS990/OccupancyGrp/TotalAmt08241
IRS990/OfficeExpensesGrp/FundraisingAmt0953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OfficeExpensesGrp/ProgramServicesAmt01588
IRS990/OfficeExpensesGrp/TotalAmt03176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025454
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt13429
IRS990/OtherExpensesGrp/FundraisingAmt23686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22455
IRS990/OtherExpensesGrp/ProgramServicesAmt0246529
IRS990/OtherExpensesGrp/ProgramServicesAmt17890
IRS990/OtherExpensesGrp/ProgramServicesAmt25714
IRS990/OtherExpensesGrp/ProgramServicesAmt31653
IRS990/OtherExpensesGrp/TotalAmt0246529
IRS990/OtherExpensesGrp/TotalAmt115780
IRS990/OtherExpensesGrp/TotalAmt211429
IRS990/OtherExpensesGrp/TotalAmt37794
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013378
IRS990/OtherRevenueTotalAmt013378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123007
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07785
IRS990/PayrollTaxesGrp/ProgramServicesAmt019462
IRS990/PayrollTaxesGrp/TotalAmt038924
IRS990/PensionPlanContributionsGrp/FundraisingAmt081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135
IRS990/PensionPlanContributionsGrp/TotalAmt0270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010493
IRS990/PrincipalOfficerNm0DENNIS WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SEMINAR SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32119
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATION AND PROMOTION OF INDUSTRY PROGRAMS WITH TECHNICAL, EDUCATIONAL AND MARKETING PARTNERS SUCH AS DOE, EPA, ALLERGY STANDARDS LTD., PNNL, SOLAR DECATHLON, CI, EARTH ADVANTAGE, ZERO ENERGY PROJECT, BUILDING KNOWLEDGE, HIA, AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4066
IRS990/PYOtherExpensesAmt0363925
IRS990/PYOtherRevenueAmt013267
IRS990/PYProgramServiceRevenueAmt0601239
IRS990/PYRevenuesLessExpensesAmt0-24715
IRS990/PYSalariesCompEmpBnftPaidAmt0420165
IRS990/PYTotalExpensesAmt0784090
IRS990/PYTotalRevenueAmt0759375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0469222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0478

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.$0.21$0.46$0.25$1.04$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.48$0.24$0.96$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.10$0.98$1.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.30$0.07$0.76$0.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.33$0.05$0.43$0.59$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.66$0.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.23$0.11$0.70$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$0.56$0.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.14$0.14$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.74$0.70$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.17$0.15$0.83$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits