Civic Intelligence

Weac Region 5

990 • Fiscal year 2014 • EIN 39-1956866

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A

View Organization Page

135 3rd AveBaraboo, WI 53913-2421

(608) 356-2321

Siviq Scores

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

Liabilities / Assets

95th percentile

0.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.37x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-44%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$160,644

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-29%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$200,699

Down $82,469 (-29%) from 2013

Net Assets

Down

$122,899

Down $93,622 (-43%) from 2013

Liabilities

Up

$77,800

Up $11,153 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$212,014

Down $41,817 (-16%) from 2013

Expenses

Down

$305,636

Down $11,130 (-3.5%) from 2013

Net Income

Down

-$93,622

Down $30,687 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $291,740Liabilities 2010: $43,242Net Assets 2010: $248,4982010Assets 2011: $311,883Liabilities 2011: $54,164Net Assets 2011: $257,7192011Assets 2012: $341,231Liabilities 2012: $61,775Net Assets 2012: $279,4562012Assets 2013: $283,168Liabilities 2013: $66,647Net Assets 2013: $216,5212013Assets 2014: $200,699Liabilities 2014: $77,800Net Assets 2014: $122,8992014Assets 2015: $707,698Liabilities 2015: $314,864Net Assets 2015: $392,8342015Assets 2016: $604,678Liabilities 2016: $342,494Net Assets 2016: $262,1842016Assets 2017: $419,968Liabilities 2017: $272,259Net Assets 2017: $147,7092017Assets 2018: $549,466Liabilities 2018: $379,856Net Assets 2018: $169,6102018Assets 2019: $497,638Liabilities 2019: $255,623Net Assets 2019: $242,0152019Assets 2020: $538,007Liabilities 2020: $321,847Net Assets 2020: $216,1602020Assets 2021: $555,625Liabilities 2021: $314,067Net Assets 2021: $241,5582021Assets 2022: $449,840Liabilities 2022: $236,997Net Assets 2022: $212,8432022Assets 2023: $452,367Liabilities 2023: $96,846Net Assets 2023: $355,5212023Assets 2024: $563,778Liabilities 2024: $33,526Net Assets 2024: $530,2522024Assets 2025: $634,577Liabilities 2025: $48,579Net Assets 2025: $585,9982025

Highlighted filing

2014

Assets$200,699
Liabilities$77,800
Net Assets$122,899
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $308,4122010Expenses 2011: $318,5382011Revenue 2012: $310,986Expenses 2012: $289,249Net Income 2012: $21,7372012Revenue 2013: $253,831Expenses 2013: $316,766Net Income 2013: -$62,9352013Revenue 2014: $212,014Expenses 2014: $305,636Net Income 2014: -$93,6222014Revenue 2015: $932,174Expenses 2015: $938,016Net Income 2015: -$5,8422015Revenue 2016: $612,117Expenses 2016: $742,772Net Income 2016: -$130,6552016Revenue 2017: $600,428Expenses 2017: $714,877Net Income 2017: -$114,4492017Revenue 2018: $576,863Expenses 2018: $554,935Net Income 2018: $21,9282018Revenue 2019: $581,464Expenses 2019: $509,695Net Income 2019: $71,7692019Revenue 2020: $577,100Expenses 2020: $547,286Net Income 2020: $29,8142020Revenue 2021: $571,977Expenses 2021: $547,537Net Income 2021: $24,4402021Revenue 2022: $544,921Expenses 2022: $566,237Net Income 2022: -$21,3162022Revenue 2023: $528,182Expenses 2023: $480,212Net Income 2023: $47,9702023Revenue 2024: $505,393Expenses 2024: $330,673Net Income 2024: $174,7202024Revenue 2025: $582,662Expenses 2025: $526,916Net Income 2025: $55,7462025

Highlighted filing

2014

Revenue$212,014
Expenses$305,636
Net Income-$93,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$212,014
Mission and Program Overview

Mission

NONE

Assist wisconsin education association council-affiliated local associations in collective bargaining, member rights, public relations, professional development, political action, and other areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$154,172$98,223▼ $55,949
Land, Buildings, and Equipment, Net$5,044$6,646▲ $1,602
Accounts Receivable$6,650$4,053▼ $2,597
Savings and Temporary Cash Investments$5,085$2,591▼ $2,494
Cash and Non-Interest-Bearing Accounts$21,754$1,543▼ $20,211
Prepaid Expenses and Deferred Charges$3,660$840▼ $2,820
Total Assets$283,168$200,699▼ $82,469
Other Assets Total$86,803$86,803→ $0
Liabilities
Other Liabilities$57,610$55,438▼ $2,172
Accounts Payable and Accrued Expenses$9,037$22,362▲ $13,325
Total Liabilities$66,647$77,800▲ $11,153
Net Assets / Fund Balance
Unrestricted Net Assets$216,521$122,899▼ $93,622
Total Net Assets Fund Balance$216,521$122,899▼ $93,622
Total Liabilities and Net Assets / Fund Balance$283,168$200,699▼ $82,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,646$32,427$39,073
Other Assets Org$86,803--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill FroelichUniserv DirectorFT$118,602$42,042$160,644
Sarah ConnorPresident-$798-$798
Marty KlishVice President-$763-$763
Kenneth ZieglerDirector-$591-$591
Randy EbrightTreasurer-$524-$524
James BeaverDirector-$125-$125

Board Members and Trustees

NameTitle
Amanda LevzowDirector
Georgine EricksonDirector
Kate ClausiusDirector
Kelly SteinerDirector
Linda Ruhland-stageDirector
Mary BloechlDirector
Rachelle MurphyDirector
Scott SwansonDirector
Tom WalshDirector
Wayne SchmidtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,730
Investment Income
$284
Other Revenue
$0
Change in Net Assets
$-93,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,687
Other Expenses$58,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$143,068
Other Salaries and Wages---$55,887
Other Employee Benefits---$47,732
Travel---$26,468
Office Expenses---$11,317
Fees for Services Accounting---$6,600
Fees for Services Other---$5,688
Occupancy---$5,220
Insurance---$2,999
All Other Expenses---$360
Depreciation Depletion---$297
Total Functional Expenses$0$0$0$305,636
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Health Care Obligation$55,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by a uniserv director before the return is filed with the irs. A copy of the final form 990 is made available to the association's governing body.”

Form 990, Part VI, Section B, Line 15

“Salaries and benefits of the uniserv directors are determined as part of a collective bargaining agreement. The current collective bargaining agreement expires in 2016.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request on a case-by-case basis.”

Filing and Contact Details

Filer

EIN
39-1956866
Phone
6083562321

Signing Officer

Name
Sarah Connor
Title
President
Phone
6083562321
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Connor
Formed
1998
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
12
Employees
7
Volunteers
15

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 439 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt057691
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0253112
IRS990/PYRevenuesLessExpensesAmt0-62935
IRS990/PYSalariesCompEmpBnftPaidAmt0256525
IRS990/PYTotalExpensesAmt0316766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253831
IRS990/ReconcilationRevenueExpnssAmt0-93622
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt02234
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0391956866
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10SOUTH CENTRAL EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10135 3RD AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0BARABOO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode0539132421
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO SOUTH CENTRAL EDUCATION ASSOCIATION BUILDING CORPORATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT HEALTH CARE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086803
IRS990ScheduleD/TotalLiabilityAmt055438
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILL FROELICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY A UNISERV DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE FINAL FORM 990 IS MADE AVAILABLE TO THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES AND BENEFITS OF THE UNISERV DIRECTORS ARE DETERMINED AS PART OF A COLLECTIVE BARGAINING AGREEMENT. THE CURRENT COLLECTIVE BARGAINING AGREEMENT EXPIRES IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SOUTH CENTRAL EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11SOUTH CENTRAL EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTH CENTRAL EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SOUTH CENTRAL EDUCATION ASSOCIATION BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391956866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030455873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCEPT CONTRIBUTIONS AND MAKE EXPENDITURES FOR POLITICAL CAMPAIGNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD TITLE TO PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10135 3RD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11135 3RD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BARABOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BARABOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0539132421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1539132421
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283168
IRS990/TotalAssetsEOYAmt0200699
IRS990/TotalAssetsGrp/BOYAmt0283168
IRS990/TotalAssetsGrp/EOYAmt0200699
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066647
IRS990/TotalLiabilitiesEOYAmt077800
IRS990/TotalLiabilitiesGrp/BOYAmt066647
IRS990/TotalLiabilitiesGrp/EOYAmt077800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122899
IRS990/TotalOtherCompensationAmt042042
IRS990/TotalProgramServiceRevenueAmt0211730
IRS990/TotalReportableCompFromOrgAmt0121403
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt026468
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,699
Liabilities
$77,800
Net assets
$122,899
Revenue
$212,014
Expenses
$305,636
Net income
-$93,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.35$0.49$5.86$5.83$5.27$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.34$5.30$5.05$3.31$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.97$3.56$5.28$4.80$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.37$2.13$5.45$5.66$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.14$2.42$5.72$5.48$0.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.38$3.22$2.16$5.77$5.47$0.30
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.98$2.56$2.42$5.81$5.10$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.80$1.70$5.77$5.55$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.72$1.48$6.00$7.15$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.42$2.62$6.12$7.43$1.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.15$3.93$9.32$9.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.23$2.12$3.06$0.94
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.83$0.67$2.17$2.54$3.17$0.63
2012Summary only. Only limited summary data is available for this year.$3.41$0.62$2.79$3.11$2.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.54$2.58$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.43$2.48$3.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits