Civic Intelligence

Accessability Inc.

990 • Fiscal year 2020 • EIN 41-0735909

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.ACCESSABILITY.ORG

View Organization Page

360 Hoover Street NEMinneapolis, MN 55413

(612) 331-5958

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,576,762

Down $173,889 (-4.6%) from 2019

Net Assets

Up

$1,332,290

Up $276,192 (+26%) from 2019

Liabilities

Down

$2,244,472

Down $450,081 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Down

$3,173,268

Down $860,371 (-21%) from 2019

Expenses

Down

$2,897,076

Down $1,254,970 (-30%) from 2019

Net Income

Up

$276,192

Up $394,599 (+333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,682,489Liabilities 2011: $1,656,810Net Assets 2011: $2,025,6792011Assets 2012: $4,155,085Liabilities 2012: $1,796,039Net Assets 2012: $2,359,0462012Assets 2013: $4,568,623Liabilities 2013: $2,006,845Net Assets 2013: $2,561,7782013Assets 2014: $4,603,288Liabilities 2014: $1,801,517Net Assets 2014: $2,801,7712014Assets 2015: $2,185,292Liabilities 2015: $1,331,181Net Assets 2015: $854,1112015Assets 2016: $2,679,845Liabilities 2016: $1,545,759Net Assets 2016: $1,134,0862016Assets 2017: $4,025,229Liabilities 2017: $3,031,303Net Assets 2017: $993,9262017Assets 2018: $4,057,675Liabilities 2018: $2,883,170Net Assets 2018: $1,174,5052018Assets 2019: $3,750,651Liabilities 2019: $2,694,553Net Assets 2019: $1,056,0982019Assets 2020: $3,576,762Liabilities 2020: $2,244,472Net Assets 2020: $1,332,2902020Assets 2021: $4,196,738Liabilities 2021: $1,864,418Net Assets 2021: $2,332,3202021Assets 2022: $4,714,065Liabilities 2022: $1,578,568Net Assets 2022: $3,135,4972022Assets 2023: $4,681,253Liabilities 2023: $1,317,699Net Assets 2023: $3,363,5542023Assets 2024: $4,511,117Liabilities 2024: $1,259,851Net Assets 2024: $3,251,2662024

Highlighted filing

2020

Assets$3,576,762
Liabilities$2,244,472
Net Assets$1,332,290
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,908,559Expenses 2011: $5,768,091Net Income 2011: $140,4682011Expenses 2012: $5,647,6512012Revenue 2013: $5,444,564Expenses 2013: $5,241,832Net Income 2013: $202,7322013Revenue 2014: $5,358,418Expenses 2014: $5,118,425Net Income 2014: $239,9932014Revenue 2015: $5,356,151Expenses 2015: $5,203,811Net Income 2015: $152,3402015Revenue 2016: $5,548,159Expenses 2016: $5,268,184Net Income 2016: $279,9752016Revenue 2017: $5,781,783Expenses 2017: $5,052,975Net Income 2017: $728,8082017Revenue 2018: $5,231,386Expenses 2018: $5,050,807Net Income 2018: $180,5792018Revenue 2019: $4,033,639Expenses 2019: $4,152,046Net Income 2019: -$118,4072019Revenue 2020: $3,173,268Expenses 2020: $2,897,076Net Income 2020: $276,1922020Revenue 2021: $4,406,630Expenses 2021: $3,406,600Net Income 2021: $1,000,0302021Revenue 2022: $4,413,330Expenses 2022: $3,555,590Net Income 2022: $857,7402022Revenue 2023: $3,858,421Expenses 2023: $3,630,364Net Income 2023: $228,0572023Revenue 2024: $3,746,432Expenses 2024: $3,858,720Net Income 2024: -$112,2882024

Highlighted filing

2020

Revenue$3,173,268
Expenses$2,897,076
Net Income$276,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$3,178,512
Mission and Program Overview

Mission

To undertake, aid promote, guide manage, coordinate and execute activities in connection with the employment and training of individuals who are economically disadvantaged or with mental health and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,239,097$3,232,721▼ $6,376
Accounts Receivable$293,126$166,383▼ $126,743
Cash and Non-Interest-Bearing Accounts$102,294$130,766▲ $28,472
Prepaid Expenses and Deferred Charges$59,938$30,389▼ $29,549
Pledges and Grants Receivable$56,096$16,403▼ $39,693
Investments in Publicly Traded Securities$100$100→ $0
Total Assets$3,750,651$3,576,762▼ $173,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,243,987$2,049,337▼ $194,650
Accounts Payable and Accrued Expenses$420,162$178,295▼ $241,867
Other Liabilities$30,404$16,840▼ $13,564
Total Liabilities$2,694,553$2,244,472▼ $450,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,002$1,315,887▲ $305,885
Net Assets With Donor Restrictions$46,096$16,403▼ $29,693
Total Net Assets Fund Balance$1,056,098$1,332,290▲ $276,192
Total Liabilities and Net Assets / Fund Balance$3,750,651$3,576,762▼ $173,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,432,434$1,019,795$3,452,229
Other Land Buildings$609,982$541,758$1,151,740
Land$190,305-$190,305
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KrebsbachPresident/CEOFT$144,279$24,530$168,809

Board Members and Trustees

NameTitle
Patrick FoleyChair
Mark YoungVice Chair
Ana MorelDirector
Ben AustinDirector
Jennifer ZuchowskiDirector
Joan WillshireDirector
Ken EhlingDirector
Mark GrovesDirector
Zarir EraniDirector
Julie JostSecretary
Tony BednarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,380
Program Service Revenue
$2,092,078
Investment Income
$42
Other Revenue
$-4,232
All Other Contributions
$454,496
Change in Net Assets
$276,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,710,764
Other Expenses$1,186,312
Total Fundraising Expense$59,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,877$406,226$36,981$1,345,084
Payroll Taxes$98,774$166,772$909$266,455
Depreciation Depletion-$249,150-$249,150
Travel$213,616$2,991$3,342$219,949
Occupancy-$119,929$136$120,065
Fees for Services Other$10,611$102,481$4,426$117,518
Other Employee Benefits$58,839$38,454$1,932$99,225
Interest-$88,073-$88,073
Office Expenses$32,071$41,976$11,300$85,347
Insurance$9,190$47,209-$56,399
Other Expenses$3,192$154$208$154
Total Functional Expenses$1,515,354$1,322,513$59,209$2,897,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,244
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,530-$71-
Total Events$24,530-$5,244$-5,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$16,840
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
No
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 11B

“Line 11b explanation - provided to the complete bod at the annual meeting in march. They formally vote to accept or reject. Will be filed after board approval”

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

“The cfo monitors the addition of new vendors and approves all cash payments. Any questionable items are raised with the requesting individual and their supervisor. Additionally, conflict of interest is among the policies reviewed with employees and board members.”

Form 990, Part VI, Section B, Line 15A

“Annual performance review conducted with the president by the chairmen. A non-profit salary survey is used for verification purposes. Compensation changes are approved by the executive committee. Signed payroll change notice maintained in employee file. Payroll change notice maintained in employee file. Annual performance review conducted with the president by the chairmen. A non-profit salary survey is used for verification purposes. Compensation changes are approved by the executive committee. Signed payroll change notice maintained in employee file. For the cfo/coo - the president conducts the review, recommends compensation changes to the board and obtains their approval. Payroll change notice maintained in employee file.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Also, available on the charities review council (www.smartgivers.org)”

Filing and Contact Details

Filer

Filer Name
Accessability Inc
EIN
41-0735909
Phone
6123315958
Address
360 HOOVER STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Michael Krebsbach
Title
President
Phone
6123315958
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krebsbach
Formed
1948
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
74
Volunteers
25

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01056098
IRS990/NetAssetsOrFundBalancesEOYAmt01332290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01010002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01315887
IRS990/NoncashContributionsAmt06490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0136
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119929
IRS990/OccupancyGrp/TotalAmt0120065
IRS990/OfficeExpensesGrp/FundraisingAmt011300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041976
IRS990/OfficeExpensesGrp/ProgramServicesAmt032071
IRS990/OfficeExpensesGrp/TotalAmt085347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099225
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0-25
IRS990/OtherExpensesGrp/FundraisingAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154
IRS990/OtherExpensesGrp/ProgramServicesAmt0181268
IRS990/OtherExpensesGrp/ProgramServicesAmt15916
IRS990/OtherExpensesGrp/ProgramServicesAmt23192
IRS990/OtherExpensesGrp/TotalAmt0180892
IRS990/OtherExpensesGrp/TotalAmt152877
IRS990/OtherExpensesGrp/TotalAmt215888
IRS990/OtherExpensesGrp/TotalAmt3154
IRS990/OtherLiabilitiesGrp/BOYAmt030404
IRS990/OtherLiabilitiesGrp/EOYAmt016840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01012
IRS990/OtherRevenueTotalAmt01012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901877
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166772
IRS990/PayrollTaxesGrp/ProgramServicesAmt098774
IRS990/PayrollTaxesGrp/TotalAmt0266455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030389
IRS990/PrincipalOfficerNm0MICHAEL KREBSBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL FEES FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1780200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1780200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345615
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT (CE) - CE MATCHES BUSINESSES WITH INDIVIDUALS OF VARIOUS SKILLS AND NEEDS. THESE INDIVIDUAL ARE GIVEN CONTINUOUS TRAINING AND SUPPORT TO LEARN THE NECESSARY SKILLS AND JOB RESPONSIBILITIES REQUIRED WHEN WORKING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0772009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PC +CEP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-2015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt01554493
IRS990/PYOtherRevenueAmt029772
IRS990/PYProgramServiceRevenueAmt03730064
IRS990/PYRevenuesLessExpensesAmt0-118407
IRS990/PYSalariesCompEmpBnftPaidAmt02597553
IRS990/PYTotalExpensesAmt04152046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04033639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0276192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0966263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01085380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05780738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03566429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011244887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012000494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt010996166
IRS990ScheduleA/SubstantialContributorsTotAmt0248721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01085380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05780738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03566429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011244887
IRS990ScheduleA/TotalSupportAmt011363955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02432434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01019795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03452229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0609982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01151740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03232721
IRS990ScheduleD/TotalLiabilityAmt016840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03342
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,576,762
Liabilities
$2,244,472
Net assets
$1,332,290
Revenue
$3,173,268
Expenses
$2,897,076
Net income
$276,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.26$3.25$3.75$3.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.32$3.36$3.86$3.63$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.58$3.14$4.41$3.56$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.86$2.33$4.41$3.41$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.58$2.24$1.33$3.17$2.90$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.75$2.69$1.06$4.03$4.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.06$2.88$1.17$5.23$5.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.03$0.99$5.78$5.05$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.55$1.13$5.55$5.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.33$0.85$5.36$5.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.80$2.80$5.36$5.12$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.57$2.01$2.56$5.44$5.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.80$2.36$5.65
2011Summary only. Only limited summary data is available for this year.$3.68$1.66$2.03$5.91$5.77$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits