Civic Intelligence

Inter-County Community Council Inc.

990 • Fiscal year 2017 • EIN 41-0888083

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.INTERCOUNTYCC.ORG

View Organization Page

PO Box 189Oklee, MN 56742

(218) 796-5144

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,353

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,623,216

Up $65,720 (+4.2%) from 2016

Net Assets

Up

$1,200,844

Up $22,827 (+1.9%) from 2016

Liabilities

Up

$422,372

Up $42,893 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$3,342,098

Up $374,908 (+13%) from 2016

Expenses

Up

$3,319,271

Up $349,576 (+12%) from 2016

Net Income

Up

$22,827

Up $25,332 (+1011%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,718,520Liabilities 2010: $434,761Net Assets 2010: $1,283,7592010Assets 2011: $1,652,346Liabilities 2011: $423,962Net Assets 2011: $1,228,3842011Assets 2012: $1,556,458Liabilities 2012: $388,831Net Assets 2012: $1,167,6272012Assets 2013: $1,508,443Liabilities 2013: $361,880Net Assets 2013: $1,146,5632013Assets 2014: $1,473,906Liabilities 2014: $310,714Net Assets 2014: $1,163,1922014Assets 2015: $1,469,168Liabilities 2015: $288,646Net Assets 2015: $1,180,5222015Assets 2016: $1,557,496Liabilities 2016: $379,479Net Assets 2016: $1,178,0172016Assets 2017: $1,623,216Liabilities 2017: $422,372Net Assets 2017: $1,200,8442017Assets 2018: $1,905,635Liabilities 2018: $314,385Net Assets 2018: $1,591,2502018Assets 2019: $1,929,304Liabilities 2019: $297,000Net Assets 2019: $1,632,3042019Assets 2020: $1,976,684Liabilities 2020: $404,251Net Assets 2020: $1,572,4332020Assets 2021: $1,938,313Liabilities 2021: $430,730Net Assets 2021: $1,507,5832021Assets 2022: $1,984,767Liabilities 2022: $414,128Net Assets 2022: $1,570,6392022Assets 2023: $2,228,611Liabilities 2023: $543,680Net Assets 2023: $1,684,9312023Assets 2024: $1,997,459Liabilities 2024: $466,968Net Assets 2024: $1,530,4912024

Highlighted filing

2017

Assets$1,623,216
Liabilities$422,372
Net Assets$1,200,844
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,568,2662010Expenses 2011: $5,420,4402011Expenses 2012: $4,225,8422012Revenue 2013: $4,036,558Expenses 2013: $4,052,566Net Income 2013: -$16,0082013Revenue 2014: $2,545,522Expenses 2014: $2,526,160Net Income 2014: $19,3622014Revenue 2015: $2,556,324Expenses 2015: $2,538,995Net Income 2015: $17,3292015Revenue 2016: $2,967,190Expenses 2016: $2,969,695Net Income 2016: -$2,5052016Revenue 2017: $3,342,098Expenses 2017: $3,319,271Net Income 2017: $22,8272017Revenue 2018: $3,634,899Expenses 2018: $3,407,393Net Income 2018: $227,5062018Revenue 2019: $3,968,681Expenses 2019: $4,058,375Net Income 2019: -$89,6942019Revenue 2020: $3,975,149Expenses 2020: $4,035,020Net Income 2020: -$59,8712020Revenue 2021: $4,248,748Expenses 2021: $4,313,598Net Income 2021: -$64,8502021Revenue 2022: $4,608,691Expenses 2022: $4,545,635Net Income 2022: $63,0562022Revenue 2023: $4,880,577Expenses 2023: $4,877,259Net Income 2023: $3,3182023Revenue 2024: $5,035,260Expenses 2024: $5,143,688Net Income 2024: -$108,4282024

Highlighted filing

2017

Revenue$3,342,098
Expenses$3,319,271
Net Income$22,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 27, 2018
Return Version
2016v3.1
Gross Receipts
$3,342,098
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$586,884$591,163▲ $4,279
Pledges and Grants Receivable$378,412$372,216▼ $6,196
Cash and Non-Interest-Bearing Accounts$279,492$252,803▼ $26,689
Land, Buildings, and Equipment, Net$192,729$246,657▲ $53,928
Other Notes and Loans Receivable, Net$58,077$91,281▲ $33,204
Prepaid Expenses and Deferred Charges$30,673$41,500▲ $10,827
Accounts Receivable$5,306$27,596▲ $22,290
Inventories for Sale or Use$25,923--
Total Assets$1,557,496$1,623,216▲ $65,720
Liabilities
Deferred Revenue$118,524$162,900▲ $44,376
Accounts Payable and Accrued Expenses$138,734$136,649▼ $2,085
Other Liabilities$122,221$122,823▲ $602
Total Liabilities$379,479$422,372▲ $42,893
Net Assets / Fund Balance
Unrestricted Net Assets$999,089$989,187▼ $9,902
Temporarily Rstr Net Assets$178,928$211,657▲ $32,729
Total Net Assets Fund Balance$1,178,017$1,200,844▲ $22,827
Total Liabilities and Net Assets / Fund Balance$1,557,496$1,623,216▲ $65,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,901$310,157$473,058
Buildings$61,795$382,555$444,350
Land$21,961-$21,961
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine JohnsonExecutive DiFT$66,013$13,340$79,353
Janet HalvorsonFinancial DiFT$61,811$3,202$65,013

Board Members and Trustees

NameTitle
John LerohlChairperson
Louann McglynnVice Chair
Carol SorensonDirector
Cassandra ReeseDirector
Don JensenDirector
Frances TougasDirector
James DuchampDirector
Jen ForsbergDirector
Jennifer KvaaleDirector
Jessica HornDirector
Joan LeeDirector
John NelsonDirector
Sheri HuthDirector
Tim HaglDirector
Patty PurathSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295,155
Program Service Revenue
$0
Investment Income
$46,943
Other Revenue
$0
All Other Contributions
$786,044
Change in Net Assets
$22,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,342,098
Total Revenue per Audited Statements
$3,342,098
Total Revenue per Form 990
$3,342,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,004,454
Other Expenses$974,157
Grants and Similar Amounts Paid$340,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,893$141,537-$1,402,430
Other Employee Benefits$396,623$32,236-$428,859
Grants to Domestic Individuals$340,660--$340,660
Fees for Services Other$203,781$32,500-$236,281
Office Expenses$111,992$808-$112,800
Payroll Taxes$94,046$10,556-$104,602
Travel$96,657$1,425-$98,082
Occupancy$82,693$10,525-$93,218
Pension Plan Contributions$61,466$7,097-$68,563
Depreciation Depletion$32,030$15,156-$47,186
Other Expenses$-340,660$840-$-340,660
Total Functional Expenses$3,093,906$225,365$0$3,319,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,319,271
Total Expenses per Audited Statements$3,319,271
Total Expenses per Form 990$3,319,271
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer ForsbergBoard MemberContract for DeedNo$16,655
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$122,823
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is sent to the board ro review and ask that they submit questions by a certain time. Once that time has passed, we then submit the 990 as prepared. The board will approve the submission at an upcoming meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board memberes are required to disclose their interests annually.”

Form 990, Page 6, Part VI, Line 15A

“Position comparability survey of statewide community action agencies, followed by scenarios of the northwest minnesota region, also related to agency size.”

Form 990, Page 6, Part VI, Line 15B

“Position comparability survey of statewide community action agencies, followed by scenarios of the northwest minnesota region, also related to agency size.”

Form 990, Page 6, Part VI, Line 19

“Inter county community council inc. Makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Inter-county Community Council Inc
EIN
41-0888083
Phone
2187965144
Address
PO BOX 189, OKLEE, MN 56742

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
2187965144
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
122
Volunteers
335

Preparer

Firm
Carlson Sv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Matt Guyer CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Homeless & shelter programs - provide temporary housing assistance to those in need. Food shelf - provide needy families with food assistance.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from certain activities not directly related to the council's tax-exempt purpose would be subject to taxation as unrelated business income. In addition, the council qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The council's accoutning policy is to present interest and penalties as a component of the provision for income taxes. The council's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0111992
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428859
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3GRANTS RECEIVABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-27569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2840
IRS990/OtherExpensesGrp/ProgramServicesAmt0610066
IRS990/OtherExpensesGrp/ProgramServicesAmt1110574
IRS990/OtherExpensesGrp/ProgramServicesAmt233085
IRS990/OtherExpensesGrp/ProgramServicesAmt3-340660
IRS990/OtherExpensesGrp/TotalAmt0610320
IRS990/OtherExpensesGrp/TotalAmt183005
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt091281
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010556
IRS990/PayrollTaxesGrp/ProgramServicesAmt094046
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061466
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041500
IRS990/PrincipalOfficerNm0CATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INVESTMENT ACT PROGRAMS - TO HELP DEVELOP SKILLS FOR EMPLOYMENT AND EARN EDUCATIONAL AWARDS FOR COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0644960
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAD START PROGRAM - TO EDUCATE & SUPPORT PARENTS TO BE TEACHERS TO THEIR PRE-SCHOOL CHILDREN AND PROVIDE BASIC LEARNING TO LOW INCOME PRESCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01416019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESS & SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED. FOOD SHELF - PROVIDE NEEDY FAMILIES WITH FOOD ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0645939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02948120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0355261
IRS990/PYInvestmentIncomeAmt019070
IRS990/PYOtherExpensesAmt0896698
IRS990/PYRevenuesLessExpensesAmt0-2505
IRS990/PYSalariesCompEmpBnftPaidAmt01717736
IRS990/PYTotalExpensesAmt02969695
IRS990/PYTotalRevenueAmt02967190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03295155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02948120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02535025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02522102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03836765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015137167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123085
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03295155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02948120
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015137167
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473058
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IRS990ScheduleD/LandGrp/BookValueAmt021961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021961
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COUNCIL'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE COUNCIL'S ACCOUTNING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE COUNCIL'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218402
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt354914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4149226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT & TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOMELESS & EMERGENCY SER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HEADSTART
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAINING/SUPPOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MATERIAL/LABOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HEATING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3RENT/EMERGENCY
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4490

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,216
Liabilities
$422,372
Net assets
$1,200,844
Revenue
$3,342,098
Expenses
$3,319,271
Net income
$22,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.47$1.53$5.04$5.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.54$1.68$4.88$4.88$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.41$1.57$4.61$4.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.43$1.51$4.25$4.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.40$1.57$3.98$4.04$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$3.97$4.06$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.31$1.59$3.63$3.41$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.42$1.20$3.34$3.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$2.97$2.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.29$1.18$2.56$2.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$2.55$2.53$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.36$1.15$4.04$4.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.39$1.17$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.42$1.23$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.28$5.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits