Civic Intelligence

Minnesota Transportation Alliance

990 • Fiscal year 2013 • EIN 41-0774794

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

525 Park St Ste 240Saint Paul, MN 55103-2106

(651) 659-0804

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

31%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$99,762

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$803,130

Up $298,377 (+59%) from 2012

Net Assets

Up

$722,497

Up $229,157 (+46%) from 2012

Liabilities

Up

$80,633

Up $69,220 (+607%) from 2012

Revenue

$730,163

No earlier filing loaded for comparison.

Expenses

Up

$501,006

Up $127,027 (+34%) from 2012

Net Income

$229,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $363,084Liabilities 2010: $10,679Net Assets 2010: $352,4052010Assets 2011: $444,573Liabilities 2011: $12,130Net Assets 2011: $432,4432011Assets 2012: $504,753Liabilities 2012: $11,413Net Assets 2012: $493,3402012Assets 2013: $803,130Liabilities 2013: $80,633Net Assets 2013: $722,4972013Assets 2014: $809,227Liabilities 2014: $14,152Net Assets 2014: $795,0752014Assets 2015: $826,834Liabilities 2015: $9,065Net Assets 2015: $817,7692015Assets 2016: $758,308Liabilities 2016: $20,813Net Assets 2016: $737,4952016Assets 2017: $782,241Liabilities 2017: $19,302Net Assets 2017: $762,9392017Assets 2018: $767,985Liabilities 2018: $26,494Net Assets 2018: $741,4912018Assets 2019: $731,102Liabilities 2019: $13,579Net Assets 2019: $717,5232019Assets 2020: $804,914Liabilities 2020: $16,585Net Assets 2020: $788,3292020Assets 2021: $890,916Liabilities 2021: $8,481Net Assets 2021: $882,4352021Assets 2022: $875,448Liabilities 2022: $12,745Net Assets 2022: $862,7032022Assets 2023: $863,769Liabilities 2023: $14,549Net Assets 2023: $849,2202023Assets 2024: $892,903Liabilities 2024: $25,554Net Assets 2024: $867,3492024

Highlighted filing

2013

Assets$803,130
Liabilities$80,633
Net Assets$722,497

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $332,2732010Expenses 2011: $362,4682011Expenses 2012: $373,9792012Revenue 2013: $730,163Expenses 2013: $501,006Net Income 2013: $229,1572013Revenue 2014: $645,809Expenses 2014: $573,231Net Income 2014: $72,5782014Revenue 2015: $773,858Expenses 2015: $751,164Net Income 2015: $22,6942015Revenue 2016: $624,949Expenses 2016: $705,223Net Income 2016: -$80,2742016Revenue 2017: $626,322Expenses 2017: $600,878Net Income 2017: $25,4442017Revenue 2018: $659,461Expenses 2018: $680,909Net Income 2018: -$21,4482018Revenue 2019: $591,231Expenses 2019: $615,199Net Income 2019: -$23,9682019Revenue 2020: $529,776Expenses 2020: $458,970Net Income 2020: $70,8062020Revenue 2021: $574,369Expenses 2021: $480,263Net Income 2021: $94,1062021Revenue 2022: $537,950Expenses 2022: $557,682Net Income 2022: -$19,7322022Revenue 2023: $520,751Expenses 2023: $534,233Net Income 2023: -$13,4822023Revenue 2024: $558,984Expenses 2024: $540,855Net Income 2024: $18,1292024

Highlighted filing

2013

Revenue$730,163
Expenses$501,006
Net Income$229,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$730,163
Mission and Program Overview

Mission

To coordinate and educate diverse groups to effectively advocate for a safe, efficient transportation system that works for everyone.

To inform members about transportation issues and to advocate for improved transportation in Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,890$605,955▲ $346,065
Savings and Temporary Cash Investments$210,611$161,693▼ $48,918
Land, Buildings, and Equipment, Net$18,825$13,620▼ $5,205
Accounts Receivable$4,285$11,351▲ $7,066
Prepaid Expenses and Deferred Charges$11,142$10,511▼ $631
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$504,753$803,130▲ $298,377
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$3,413$61,513▲ $58,100
Deferred Revenue$8,000$19,120▲ $11,120
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,413$80,633▲ $69,220
Net Assets / Fund Balance
Unrestricted Net Assets$468,064$569,259▲ $101,195
Temporarily Rstr Net Assets$19,055$153,238▲ $134,183
Permanently Rstr Net Assets$6,221$0▼ $6,221
Total Net Assets Fund Balance$493,340$722,497▲ $229,157
Total Liabilities and Net Assets / Fund Balance$504,753$803,130▲ $298,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,620$13,280$26,900
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret DonahoeExecutive Director (non-voting)FT$89,000$10,762$99,762

Board Members and Trustees

NameTitle
Debra BriskPast President
Don ElwoodPresident
Todd PufahlVice President
Chris HinikerDirector
Dave OlsonawskiDirector
Dennis JensenDirector
Dennis PerrierDirector
Jim McDonoughDirector
Kent PetersonDirector
Kevin CullenDirector
Khani SahebjamDirector
Lezlie VermillionDirector
Marthand NookalaDirector
Matt BryanDirector
Pat HendersonDirector
Randy MaluchnikDirector
Scott MareckDirector
Vance StuehrenbergDirector
Wayne SandbergDirector
Eric HedmanSecretary
Steven SauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,733
Program Service Revenue
$120,757
Investment Income
$1,332
Other Revenue
$341
All Other Contributions
$246,750
Change in Net Assets
$229,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,214
Salaries, Compensation, and Employee Benefits$241,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$115,892
Other Salaries and Wages---$108,151
Current Officers, Directors, Trustees, and Key Employees---$99,762
Fees for Services Lobbying---$31,000
Occupancy---$29,485
Other Employee Benefits---$17,581
Payroll Taxes---$14,161
Office Expenses---$11,917
Information Technology---$9,461
Fees for Services Accounting---$5,604
Depreciation Depletion---$5,205
Conferences and Meetings---$4,409
Travel---$3,013
Other Expenses---$3,000
All Other Expenses---$2,635
Pension Plan Contributions---$2,137
Insurance---$1,296
Total Functional Expenses$0$0$0$501,006
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$78,226
Total Nondeductible Lobbying and Political Cost$78,226
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 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 6

The MN Transportation Alliance has members but does not have stockholders.

Form 990, Part VI, Section A, Line 7A

Members in the organization elect the governing body, the Board of Directors. Members do not have the right to approve significant decisions of the governing body. Members cannot receive any share of the organization's profits or excess dues or of assets upon the organization's dissolution.

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

The 2013 Form 990 was prepared in-house by staff and reviewed by the Executive Director. Copies of the draft Form 990 were distributed to the Executive Committee for approval and then to the governing body for review.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public on request to it's President.

Filing and Contact Details

Filer

EIN
41-0774794
Phone
6516590804

Signing Officer

Name
Margaret Donahoe
Title
Executive Director
Phone
6516590804
Signed
2014-07-07

Organization Details

Principal Officer
Margaret Donahoe
Formed
1956
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees for lobbying for legislation, creating an informational video, public relations and development of marketing materials about transportation needs and funding.

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IRS990/Form990PartVIISectionAGrp/PersonNm8Marthand Nookala
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IRS990/Form990PartVIISectionAGrp/PersonNm19Eric Hedman
IRS990/Form990PartVIISectionAGrp/PersonNm20Debra Brisk
IRS990/Form990PartVIISectionAGrp/PersonNm21Margaret Donahoe
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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director (non-voting)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0730163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09461
IRS990/InsuranceGrp/TotalAmt01296
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01332
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013620
IRS990/LandBldgEquipCostOrOtherBssAmt026900
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0360983
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0341
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To coordinate and educate diverse groups to effectively advocate for a safe, efficient transportation system that works for everyone.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0493340
IRS990/NetAssetsOrFundBalancesEOYAmt0722497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt029485
IRS990/OfficeExpensesGrp/TotalAmt011917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017581
IRS990/OtherExpensesGrp/Desc0Events hosted by Alliance
IRS990/OtherExpensesGrp/Desc1Dues, subscriptions & publications
IRS990/OtherExpensesGrp/Desc2Media buy on local cable
IRS990/OtherExpensesGrp/TotalAmt032654
IRS990/OtherExpensesGrp/TotalAmt13643
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108151
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014161
IRS990/PensionPlanContributionsGrp/TotalAmt02137
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06221
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010511
IRS990/PrincipalOfficerNm0Margaret Donahoe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0Events hosted by Alliance
IRS990/ProgramServiceRevenueGrp/Desc1Facilitator contract fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157307
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Alliance hosted its combined Annual Meeting and Construction Forecast events for 205 attendees. This event gave attendees an opportunity to network around transportation issues at the state level. Speakers gave insight into legislative and public policy issues relative to transportation. The construction forecast gave the latest outlook on transportation construction activity in Minnesota. The Alliance arranged meetings with legislators for 180 attendees at which transportation issues were discussed.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Alliance provided members with timely updates on legislative activities and news about transportation matters.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330640
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151341
IRS990/PYOtherRevenueAmt00

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.$8.93$0.26$8.67$5.59$5.41$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.15$8.49$5.21$5.34$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.13$8.63$5.38$5.58$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.91$0.08$8.82$5.74$4.80$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.17$7.88$5.30$4.59$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.14$7.18$5.91$6.15$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.26$7.41$6.59$6.81$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.19$7.63$6.26$6.01$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.21$7.37$6.25$7.05$0.80
2015Detailed filing. Detailed filing data is available for this year.$8.27$0.09$8.18$7.74$7.51$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.14$7.95$6.46$5.73$0.73
2013Detailed filing. Detailed filing data is available for this year.$8.03$0.81$7.22$7.30$5.01$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.11$4.93$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.12$4.32$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.11$3.52$3.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits