Civic Intelligence

Inter-County Community Council Inc.

990 • Fiscal year 2021 • EIN 41-0888083

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 30, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,853

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,938,313

Down $38,371 (-1.9%) from 2020

Net Assets

Down

$1,507,583

Down $64,850 (-4.1%) from 2020

Liabilities

Up

$430,730

Up $26,479 (+6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Up

$4,248,748

Up $273,599 (+6.9%) from 2020

Expenses

Up

$4,313,598

Up $278,578 (+6.9%) from 2020

Net Income

Down

-$64,850

Down $4,979 (-8.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$1,938,313
Liabilities$430,730
Net Assets$1,507,583
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$4,248,748
Expenses$4,313,598
Net Income-$64,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$4,248,783
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas.

To provide services, assistance and other activities of sufficient scope and magnitude to give promise of progress toward the alleviation of poverty, its symptoms and causes in northwest minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$886,087$815,954▼ $70,133
Pledges and Grants Receivable$372,743$329,402▼ $43,341
Land, Buildings, and Equipment, Net$340,248$274,278▼ $65,970
Cash and Non-Interest-Bearing Accounts$83,636$267,489▲ $183,853
Accounts Receivable$89,903$97,570▲ $7,667
Other Notes and Loans Receivable, Net$83,963$82,495▼ $1,468
Prepaid Expenses and Deferred Charges$60,104$71,125▲ $11,021
Inventories for Sale or Use$60,000$0▼ $60,000
Total Assets$1,976,684$1,938,313▼ $38,371
Liabilities
Accounts Payable and Accrued Expenses$361,216$389,929▲ $28,713
Deferred Revenue$43,035$40,801▼ $2,234
Total Liabilities$404,251$430,730▲ $26,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,340$1,248,811▼ $3,529
Net Assets With Donor Restrictions$320,093$258,772▼ $61,321
Total Net Assets Fund Balance$1,572,433$1,507,583▼ $64,850
Total Liabilities and Net Assets / Fund Balance$1,976,684$1,938,313▼ $38,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,838$411,234$463,072
Equipment$200,479$217,568$418,047
Land$21,961-$21,961
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine JohnsonExecutive DirectorFT$80,048$17,805$97,853
Janet HalvorsonFinancial DirectorFT$74,373$5,074$79,447

Board Members and Trustees

NameTitle
James DuchampChairperson
Jen ForsbegVice-chairperson
Donald JensenVice-chairperson (thru December)
Bonita ShaverDirector
Carol SorensenDirector
Carrie FrickeDirector
Delane John DudychaDirector
Frances TougasDirector
Jessica HornDirector
Joan LeeDirector
John NelsonDirector
Katie HedlundDirector
Kristine Kiki AndersonDirector
Seth NelsonDirector
Tim HaglDirector
Patty PurathSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mahube-otwaSub-recipient Services1125 W RIVER RD PO BOX 747, Detroit Lakes, MN 56502$101,547
Revenue and Support

Revenue Composition

Contributions and Grants
$4,168,260
Program Service Revenue
$0
Investment Income
$20,190
Other Revenue
$60,298
All Other Contributions
$828,288
Change in Net Assets
$-64,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,248,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,850
Total Revenue per Audited Statements
$4,365,598
Total Revenue per Form 990
$4,248,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,522,460
Other Expenses$966,916
Grants and Similar Amounts Paid$824,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,147$157,556-$1,753,703
Grants to Domestic Individuals$824,222--$824,222
Other Employee Benefits$326,303$51,827-$378,130
Fees for Services Other$290,832$13,828-$304,660
Current Officers, Directors, Trustees, and Key Employees-$183,213-$183,213
Occupancy$162,396$9,881-$172,277
Office Expenses$138,906$17,067-$155,973
Payroll Taxes$106,136$21,222-$127,358
Pension Plan Contributions$73,545$6,511-$80,056
Depreciation Depletion-$65,970-$65,970
Conferences and Meetings$45,146$5,954-$51,100
Information Technology$44,706--$44,706
Travel$28,873$3,467-$32,340
Insurance$23,154--$23,154
Fees for Services Accounting-$22,250-$22,250
Other Expenses$13,057$5,508-$13,057
Total Functional Expenses$3,749,344$564,254$0$4,313,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,430,448
Expenses per Audited Statements$4,313,598
Total Expenses per Form 990$4,313,598
Expenses Not Reported on Form 990$116,850
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

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

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

“Inter-county conducts business ethically and avoids conflicts of interest including the appearance of such conflicts. All persons involved in the agency operations have an equal obligation to avoid conflicts of interest. Employees complete a conflict of interest statement when hired and are expected to report conflicts of interest to immediate supervisor immediately upon discovery or suspicion of the conflict. The board of directors completes a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary of the executive director based on similar positions in the community. The fiscal director's salary is determined by the executive director based on similar positions in the community. Cost of living adjustments and perfomance reviews are determined by the board of directors each year. In 2021, a compensation study was done for all positions in the agency and the agency scale was adjusted for january 1, 2022.”

Form 990, Part VI, Section C, Line 19

“Inter-county community council, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
2187965144
Signed
2022-03-30
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
117
Volunteers
138

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Mike Webber
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified for tax-exempt status under section 501(c)(3) of the internal revenue code and a similar provision of minnesota law. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274278
IRS990/LandBldgEquipCostOrOtherBssAmt0903080
IRS990/LegalDomicileStateCd0MN
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0333
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0333
IRS990/MissionDesc0TO PROVIDE SERVICES, ASSISTANCE AND OTHER ACTIVITIES OF SUFFICIENT SCOPE AND MAGNITUDE. TO GIVE PROMISE OF PROGRESS TOWARD THE ALLEVIATION OF POVERTY, ITS SYMPTOMS AND CAUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01572433
IRS990/NetAssetsOrFundBalancesEOYAmt01507583
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01252340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01248811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09881
IRS990/OccupancyGrp/ProgramServicesAmt0162396
IRS990/OccupancyGrp/TotalAmt0172277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138906
IRS990/OfficeExpensesGrp/TotalAmt0155973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378130
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05508
IRS990/OtherExpensesGrp/ProgramServicesAmt075921
IRS990/OtherExpensesGrp/ProgramServicesAmt113057
IRS990/OtherExpensesGrp/TotalAmt081429
IRS990/OtherExpensesGrp/TotalAmt113057
IRS990/OtherRevenueTotalAmt0333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01596147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106136
IRS990/PayrollTaxesGrp/TotalAmt0127358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073545
IRS990/PensionPlanContributionsGrp/TotalAmt080056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071125
IRS990/PrincipalOfficerNm0CATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684586
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0229705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS AND SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0652807
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0324882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW INCOME ENERGY ASSISTANCE PROGRAM - MINNESOTA - PROVIDES ASSISTANCE TO INDIVIDUALS WITH ENERGY BILLS, WEATHERIZATION TO ASSIST WITH ENERGY SAVINGS THROUGH PROVEN ENERGY CONSERVATION TECHNIQUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0458531
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1300844
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0244236
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt125399
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt159965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03991940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0632187
IRS990/PYInvestmentIncomeAmt0-49469
IRS990/PYOtherExpensesAmt0831463
IRS990/PYOtherRevenueAmt032678
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59871
IRS990/PYSalariesCompEmpBnftPaidAmt02571370
IRS990/PYTotalExpensesAmt04035020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03975149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04168260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03991940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03909622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03568838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03295155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018933815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020081
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044843
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt018933815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03991940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03909622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03568838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03295155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018933815
IRS990ScheduleA/TotalSupportAmt019160220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,313
Liabilities
$430,730
Net assets
$1,507,583
Revenue
$4,248,748
Expenses
$4,313,598
Net income
-$64,850
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits