Civic Intelligence

Center for Veterans Issues Inc.

990 • Fiscal year 2013 • EIN 39-1712359

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileN/A

View Organization Page

312 W Court StreetMilwaukee, WI 53212

(414) 342-5000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,674,943

Up $186,109 (+5.3%) from 2012

Net Assets

Up

$2,214,131

Up $77,048 (+3.6%) from 2012

Liabilities

Up

$1,460,812

Up $109,061 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$5,836,713

No earlier filing loaded for comparison.

Expenses

Down

$5,759,665

Down $948,436 (-14%) from 2012

Net Income

$77,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,482,789Liabilities 2010: $1,571,799Net Assets 2010: $910,9902010Assets 2011: $3,057,595Liabilities 2011: $1,294,171Net Assets 2011: $1,763,4242011Assets 2012: $3,488,834Liabilities 2012: $1,351,751Net Assets 2012: $2,137,0832012Assets 2013: $3,674,943Liabilities 2013: $1,460,812Net Assets 2013: $2,214,1312013Assets 2014: $3,232,865Liabilities 2014: $1,465,386Net Assets 2014: $1,767,4792014Assets 2015: $4,991,575Liabilities 2015: $2,211,384Net Assets 2015: $2,780,1912015Assets 2016: $4,194,104Liabilities 2016: $1,543,694Net Assets 2016: $2,650,4102016Assets 2017: $4,167,839Liabilities 2017: $1,627,347Net Assets 2017: $2,540,4922017Assets 2018: $3,775,680Liabilities 2018: $1,507,708Net Assets 2018: $2,267,9722018Assets 2019: $4,352,632Liabilities 2019: $1,966,424Net Assets 2019: $2,386,2082019Assets 2020: $5,121,857Liabilities 2020: $1,853,638Net Assets 2020: $3,268,2192020Assets 2021: $5,642,001Liabilities 2021: $1,907,864Net Assets 2021: $3,734,1372021Assets 2022: $6,868,910Liabilities 2022: $2,557,067Net Assets 2022: $4,311,8432022Assets 2023: $6,439,501Liabilities 2023: $2,280,413Net Assets 2023: $4,159,0882023Assets 2024: $5,724,053Liabilities 2024: $1,846,152Net Assets 2024: $3,877,9012024

Highlighted filing

2013

Assets$3,674,943
Liabilities$1,460,812
Net Assets$2,214,131
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,415,6932010Revenue 2011: $6,243,439Expenses 2011: $5,391,005Net Income 2011: $852,4342011Expenses 2012: $6,708,1012012Revenue 2013: $5,836,713Expenses 2013: $5,759,665Net Income 2013: $77,0482013Revenue 2014: $6,482,416Expenses 2014: $6,929,068Net Income 2014: -$446,6522014Revenue 2015: $7,813,732Expenses 2015: $6,801,020Net Income 2015: $1,012,7122015Revenue 2016: $6,290,743Expenses 2016: $6,420,524Net Income 2016: -$129,7812016Revenue 2017: $6,061,111Expenses 2017: $6,171,029Net Income 2017: -$109,9182017Revenue 2018: $6,383,220Expenses 2018: $6,655,740Net Income 2018: -$272,5202018Revenue 2019: $7,423,142Expenses 2019: $7,304,906Net Income 2019: $118,2362019Revenue 2020: $9,047,433Expenses 2020: $8,165,422Net Income 2020: $882,0112020Revenue 2021: $8,532,002Expenses 2021: $8,066,084Net Income 2021: $465,9182021Revenue 2022: $9,627,344Expenses 2022: $9,049,638Net Income 2022: $577,7062022Revenue 2023: $9,695,085Expenses 2023: $9,987,468Net Income 2023: -$292,3832023Revenue 2024: $10,877,695Expenses 2024: $11,158,882Net Income 2024: -$281,1872024

Highlighted filing

2013

Revenue$5,836,713
Expenses$5,759,665
Net Income$77,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$6,134,803
Mission and Program Overview

Mission

Assistance for Homeless Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,771,870$1,816,623▲ $44,753
Cash and Non-Interest-Bearing Accounts$1,138,036$1,239,858▲ $101,822
Pledges and Grants Receivable$481,586$525,952▲ $44,366
Other Notes and Loans Receivable, Net-$10,120-
Prepaid Expenses and Deferred Charges$686$0▼ $686
Savings and Temporary Cash Investments-$0-
Accounts 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-
Inventories for Sale or Use-$0-
Total Assets$3,488,834$3,674,943▲ $186,109
Other Assets Total$96,656$82,390▼ $14,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,807$1,071,388▲ $95,581
Other Liabilities$220,388$207,963▼ $12,425
Accounts Payable and Accrued Expenses$155,556$181,461▲ $25,905
Total Liabilities$1,351,751$1,460,812▲ $109,061
Net Assets / Fund Balance
Unrestricted Net Assets$2,087,083$2,164,131▲ $77,048
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$2,137,083$2,214,131▲ $77,048
Total Liabilities and Net Assets / Fund Balance$3,488,834$3,674,943▲ $186,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,588,259$1,118,705-
Other Land Buildings$18,976$68,037-
Land$195,323--
Equipment$14,065$329,594-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Steve GorzekChairman
Robert CocroftPresident & CEO
Audra FazzariMember
James RichardsMember
LaMarr FranklinMember
Paul MackeyMember
Robert CooperMember
William SklbaMember
William SimsSecretary
Jan RuthenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,303,408
Program Service Revenue
$1,307,555
Investment Income
$2,217
Other Revenue
$223,533
All Other Contributions
$156,967
Change in Net Assets
$77,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,273,124
Other Expenses$2,486,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,251,681$547,486-$2,799,167
Fees for Services Other$372,171$31,627-$403,798
All Other Expenses$187,495$84,057-$271,552
Occupancy$225,575$33,968-$259,543
Other Employee Benefits$202,957$45,493-$248,450
Payroll Taxes$194,356$31,151-$225,507
Insurance$132,988$19,195-$152,183
Travel$122,109$6,842-$128,951
Fees for Services Accounting$38,742$58,081-$96,823
Depreciation Depletion$71,420$5,142-$76,562
Other Expenses$68,249$3,467-$71,716
Conferences and Meetings$35,525$16,503-$52,028
Office Expenses$13,346$5,442-$18,788
Fees for Services Legal$6,865--$6,865
Interest$-130$2,751-$2,621
Total Functional Expenses$4,856,293$903,372$0$5,759,665
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Vacation/Payroll/Taxes$190,058
Tenant Security Deposits$16,331
Sales Tax Payable$1,573
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An annual financial audit is performed by an independent auditing firm.”

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

“Documents are public record and are made available upon request.”

Filing and Contact Details

Filer

EIN
39-1712359
Phone
4143425000

Signing Officer

Name
Robert A Cocroft
Title
President & CEO
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
128
Volunteers
100

Preparer

Preparer
Gillian Hauboldt
Phone
2627845839
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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/Desc0Rehabilitative housing for homeless veterans. Two large duplexes each houses 8-10 veterans; a large veterans center houses over 90 veterans; and to provide low income permanent housing with emphasis on low income veterans. Transitional housing and case managment services for homeless veterans in Milwaukee, King & Union Grove Wisconsin.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt096656
IRS990/OtherAssetsTotalGrp/EOYAmt082390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248450
IRS990/OtherExpensesGrp/Desc0Rent Assistance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23467
IRS990/OtherExpensesGrp/ProgramServicesAmt0640563
IRS990/OtherExpensesGrp/ProgramServicesAmt1179869
IRS990/OtherExpensesGrp/ProgramServicesAmt2112512
IRS990/OtherExpensesGrp/ProgramServicesAmt368249
IRS990/OtherExpensesGrp/TotalAmt0640563
IRS990/OtherExpensesGrp/TotalAmt1180010
IRS990/OtherExpensesGrp/TotalAmt2124538
IRS990/OtherExpensesGrp/TotalAmt371716
IRS990/OtherLiabilitiesGrp/BOYAmt0220388
IRS990/OtherLiabilitiesGrp/EOYAmt0207963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0Development Fee Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Troop Cafe
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1249415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-71089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1249415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-71089
IRS990/OtherRevenueTotalAmt0239971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02251681
IRS990/OtherSalariesAndWagesGrp/TotalAmt02799167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010120
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194356
IRS990/PayrollTaxesGrp/TotalAmt0225507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Veterans Admin Per Diem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11222176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11222176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03280876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02794425
IRS990/PYOtherRevenueAmt0459590
IRS990/PYProgramServiceRevenueAmt03340239
IRS990/PYRevenuesLessExpensesAmt0373659
IRS990/PYSalariesCompEmpBnftPaidAmt03913676
IRS990/PYTotalExpensesAmt06708101
IRS990/PYTotalRevenueAmt07081760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16438
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04303408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03280876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03511811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02686320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03650471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017432886
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01307555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03340239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02444924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01846363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08939081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07434
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0223533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0459590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0285420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011968
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0990955
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.96570
IRS990ScheduleA/PublicSupportTotal509Amt026371967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05610963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06621115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05956735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04532683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03650471
IRS990ScheduleA/Total509Grp/TotalAmt026371967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05836713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07081760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06243439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04543127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03665317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027370356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01588259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118705
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02706964
IRS990ScheduleD/EquipmentGrp/BookValueAmt014065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0343659
IRS990ScheduleD/LandGrp/BookValueAmt0195323

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,674,943
Liabilities
$1,460,812
Net assets
$2,214,131
Revenue
$5,836,713
Expenses
$5,759,665
Net income
$77,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.85$3.88$10.9$11.2$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$2.28$4.16$9.70$9.99$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.56$4.31$9.63$9.05$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.91$3.73$8.53$8.07$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.85$3.27$9.05$8.17$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.97$2.39$7.42$7.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.51$2.27$6.38$6.66$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.63$2.54$6.06$6.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.54$2.65$6.29$6.42$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.21$2.78$7.81$6.80$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.47$1.77$6.48$6.93$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.67$1.46$2.21$5.84$5.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.35$2.14$6.71
2011Summary only. Only limited summary data is available for this year.$3.06$1.29$1.76$6.24$5.39$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.57$0.91$4.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits