Civic Intelligence

Iowa Barn Foundation

990 • Fiscal year 2019 • EIN 39-1899210

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profilewww.iowabarnfoundation.org
PO Box 436Nevada, IA 50201-0436

(515) 225-3307

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$465,724

Down $73,937 (-14%) from 2018

Net Assets

Down

$83,943

Down $161,650 (-66%) from 2018

Liabilities

Up

$381,781

Up $87,713 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$117,482

Up $10,615 (+9.9%) from 2018

Expenses

Up

$279,132

Up $159,443 (+133%) from 2018

Net Income

Down

-$161,650

Down $148,828 (-1161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $297,670Liabilities 2010: $203,347Net Assets 2010: $94,3232010Assets 2011: $389,680Liabilities 2011: $144,000Net Assets 2011: $245,6802011Assets 2012: $444,940Liabilities 2012: $149,351Net Assets 2012: $295,5892012Assets 2013: $504,350Liabilities 2013: $210,300Net Assets 2013: $294,0502013Assets 2014: $538,030Liabilities 2014: $207,700Net Assets 2014: $330,3302014Assets 2015: $600,995Liabilities 2015: $280,425Net Assets 2015: $320,5702015Assets 2016: $597,434Liabilities 2016: $325,459Net Assets 2016: $271,9752016Assets 2017: $677,789Liabilities 2017: $419,374Net Assets 2017: $258,4152017Assets 2018: $539,661Liabilities 2018: $294,068Net Assets 2018: $245,5932018Assets 2019: $465,724Liabilities 2019: $381,781Net Assets 2019: $83,9432019Assets 2020: $334,350Liabilities 2020: $245,937Net Assets 2020: $88,4132020Assets 2021: $316,689Liabilities 2021: $169,156Net Assets 2021: $147,5332021Assets 2022: $259,694Liabilities 2022: $139,126Net Assets 2022: $120,5682022Assets 2023: $317,863Liabilities 2023: $187,122Net Assets 2023: $130,7412023Assets 2024: $338,956Liabilities 2024: $173,938Net Assets 2024: $165,0182024

Highlighted filing

2019

Assets$465,724
Liabilities$381,781
Net Assets$83,943
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2010: $61,508Expenses 2010: $130,478Net Income 2010: -$68,9702010Revenue 2011: $165,592Expenses 2011: $14,235Net Income 2011: $151,3572011Revenue 2012: $115,275Expenses 2012: $65,366Net Income 2012: $49,9092012Revenue 2013: $113,546Expenses 2013: $115,085Net Income 2013: -$1,5392013Revenue 2014: $101,061Expenses 2014: $64,781Net Income 2014: $36,2802014Revenue 2015: $97,974Expenses 2015: $107,734Net Income 2015: -$9,7602015Revenue 2016: $44,669Expenses 2016: $104,014Net Income 2016: -$59,3452016Revenue 2017: $156,088Expenses 2017: $169,648Net Income 2017: -$13,5602017Revenue 2018: $106,867Expenses 2018: $119,689Net Income 2018: -$12,8222018Revenue 2019: $117,482Expenses 2019: $279,132Net Income 2019: -$161,6502019Revenue 2020: $96,119Expenses 2020: $91,649Net Income 2020: $4,4702020Revenue 2021: $119,512Expenses 2021: $63,697Net Income 2021: $55,8152021Revenue 2022: $128,591Expenses 2022: $155,556Net Income 2022: -$26,9652022Revenue 2023: $156,634Expenses 2023: $146,462Net Income 2023: $10,1722023Revenue 2024: $197,702Expenses 2024: $163,424Net Income 2024: $34,2782024

Highlighted filing

2019

Revenue$117,482
Expenses$279,132
Net Income-$161,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$117,482
Mission and Program Overview

Mission

Historic preservation of barns

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$539,661$453,033▼ $86,628
Inventories for Sale or Use$0$12,191▲ $12,191
Prepaid Expenses and Deferred Charges$0$500▲ $500
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$539,661$465,724▼ $73,937
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$293,754$381,389▲ $87,635
Accounts Payable and Accrued Expenses$314$392▲ $78
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$294,068$381,781▲ $87,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,456$82,806▼ $161,650
Net Assets With Donor Restrictions$1,137$1,137→ $0
Total Net Assets Fund Balance$245,593$83,943▼ $161,650
Total Liabilities and Net Assets / Fund Balance$539,661$465,724▼ $73,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,137$0▲ $3$3$1,137
2018$1,137$0▲ $3$3$1,137
2017$1,137$0▲ $3$3$1,137
2016$1,137$0▲ $3$3$1,137
2015$1,137$0▲ $2$2$1,137
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrea CorcoranDirector, President
Roxanne MehlischDirector, Vice-President
Carole ReichardtDirector
Carrie JonesDirector
Craig PfantzDirector
Dan WittDirector
Darrell SundermanDirector
Dwight HughesDirector
Eric LyonDirector
Erin Herbol-SwalwellDirector
Jack SmithDirector
Jacqueline SchmealDirector
Jeff Fitz-RandolphDirector
Kelly TobinDirector
Kurt MeyerDirector
Mary DuneaDirector
Mollie AronowitzDirector
Paul KruseDirector
Roy ReimanDirector
Steve SukupDirector
Tom LawlerDirector
Ober AndersonDirector, Secretary
Don GeigerDirector, Treasurer
Tom HertzDirctor
Steve LawlerDirectr
Revenue and Support

Revenue Composition

Contributions and Grants
$107,599
Program Service Revenue
$8,659
Investment Income
$1,224
Other Revenue
$0
All Other Contributions
$107,599
Change in Net Assets
$-161,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,056
Other Expenses$25,610
Salaries, Compensation, and Employee Benefits$6,466
Total Fundraising Expense$2,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$247,056--$247,056
Other Salaries and Wages$2,980$2,980$0$5,960
Office Expenses$0$1,033$0$1,033
Other Expenses$803$0$0$803
Insurance$0$757$0$757
Payroll Taxes$253$253$0$506
Total Functional Expenses$271,795$5,207$2,130$279,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 2

“The mother of the Organizations current president is also a Board member”

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

“The Treasurer reviews the return for completeness and financial accuracy. The financial information included has previously been reviewed and discussed at Board of Director's meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Barn Foundation
EIN
39-1899210
Phone
5152253307
Address
PO Box 436, Nevada, IA 50201-0436

Signing Officer

Name
Don Geiger
Title
Treasurer
Phone
5152253307
Signed
2020-07-10

Organization Details

Principal Officer
Andrea Corcoran
Formed
1997
Legal Domicile
Ia
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
150
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Program services”

Raw XML AppendixShowing 400 of 812 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm1Paul Kruse
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Lawler
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Geiger
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Dunea
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Fitz-Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm7Erin Herbol-Swalwell
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Hertz
IRS990/Form990PartVIISectionAGrp/PersonNm9Dwight Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm10Carrie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Lawler
IRS990/Form990PartVIISectionAGrp/PersonNm12Kurt Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm13Craig Pfantz
IRS990/Form990PartVIISectionAGrp/PersonNm14Carole Reichardt
IRS990/Form990PartVIISectionAGrp/PersonNm15Roy Reiman
IRS990/Form990PartVIISectionAGrp/PersonNm16Jacqueline Schmeal
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Sukup
IRS990/Form990PartVIISectionAGrp/PersonNm18Darrell Sunderman
IRS990/Form990PartVIISectionAGrp/PersonNm19Kelly Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm20Roxanne Mehlisch
IRS990/Form990PartVIISectionAGrp/PersonNm21Mollie Aronowitz
IRS990/Form990PartVIISectionAGrp/PersonNm22Jack Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Eric Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm24Ober Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dirctor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Directr
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, Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director, Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0247056
IRS990/GrantsPayableGrp/BOYAmt0293754
IRS990/GrantsPayableGrp/EOYAmt0381389
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0247056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0247056
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0117482
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0757
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0757
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012191
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01224
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,724
Liabilities
$381,781
Net assets
$83,943
Revenue
$117,482
Expenses
$279,132
Net income
-$161,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$1.74$1.65$1.98$1.63$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.87$1.31$1.57$1.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.60$1.39$1.21$1.29$1.56$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.17$1.69$1.48$1.20$0.64$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.34$2.46$0.88$0.96$0.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.66$3.82$0.84$1.17$2.79$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.94$2.46$1.07$1.20$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$4.19$2.58$1.56$1.70$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$3.25$2.72$0.45$1.04$0.59
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.01$2.80$3.21$0.98$1.08$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.08$3.30$1.01$0.65$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.04$2.10$2.94$1.14$1.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.49$2.96$1.15$0.65$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.44$2.46$1.66$0.14$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.03$0.94$0.62$1.30$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits