Civic Intelligence

United Community Action Partnership Inc.

990 • Fiscal year 2018 • EIN 41-0904860

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 29, 2019

Organization ProfileUNITEDCAPMN.ORG

View Organization Page

1400 South Saratoga StreetMarshall, MN 56258

(507) 537-1416

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$93,535

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,273,662

Up $506,308 (+5.2%) from 2017

Net Assets

Up

$7,090,244

Up $692,524 (+11%) from 2017

Liabilities

Down

$3,183,418

Down $186,216 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$18,267,292

Up $1,623,603 (+9.8%) from 2017

Expenses

Up

$17,763,771

Up $1,858,122 (+12%) from 2017

Net Income

Down

$503,521

Down $234,519 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $2,227,249Liabilities 2010: $1,062,618Net Assets 2010: $1,164,6312010Assets 2011: $2,114,511Liabilities 2011: $1,016,230Net Assets 2011: $1,098,2812011Assets 2012: $1,986,961Liabilities 2012: $930,182Net Assets 2012: $1,056,7792012Assets 2013: $2,070,929Liabilities 2013: $1,052,233Net Assets 2013: $1,018,6962013Assets 2014: $2,025,159Liabilities 2014: $941,456Net Assets 2014: $1,083,7032014Assets 2015: $2,059,023Liabilities 2015: $1,013,775Net Assets 2015: $1,045,2482015Assets 2016: $1,913,802Liabilities 2016: $939,725Net Assets 2016: $974,0772016Assets 2017: $9,767,354Liabilities 2017: $3,369,634Net Assets 2017: $6,397,7202017Assets 2018: $10,273,662Liabilities 2018: $3,183,418Net Assets 2018: $7,090,2442018Assets 2019: $12,147,721Liabilities 2019: $4,870,185Net Assets 2019: $7,277,5362019Assets 2020: $16,253,363Liabilities 2020: $5,041,015Net Assets 2020: $11,212,3482020Assets 2021: $18,347,423Liabilities 2021: $6,685,962Net Assets 2021: $11,661,4612021Assets 2022: $18,683,121Liabilities 2022: $5,903,072Net Assets 2022: $12,780,0492022Assets 2023: $21,296,359Liabilities 2023: $8,871,978Net Assets 2023: $12,424,3812023Assets 2024: $25,306,698Liabilities 2024: $11,170,838Net Assets 2024: $14,135,8602024Assets 2025: $27,493,529Liabilities 2025: $7,506,267Net Assets 2025: $19,987,2622025

Highlighted filing

2018

Assets$10,273,662
Liabilities$3,183,418
Net Assets$7,090,244
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,105,3192010Expenses 2011: $5,475,7392011Expenses 2012: $4,915,5872012Revenue 2013: $5,051,622Expenses 2013: $5,089,705Net Income 2013: -$38,0832013Revenue 2014: $5,863,837Expenses 2014: $5,798,830Net Income 2014: $65,0072014Revenue 2015: $5,498,109Expenses 2015: $5,536,564Net Income 2015: -$38,4552015Revenue 2016: $4,533,665Expenses 2016: $4,604,836Net Income 2016: -$71,1712016Revenue 2017: $16,643,689Expenses 2017: $15,905,649Net Income 2017: $738,0402017Revenue 2018: $18,267,292Expenses 2018: $17,763,771Net Income 2018: $503,5212018Revenue 2019: $18,116,135Expenses 2019: $17,928,843Net Income 2019: $187,2922019Revenue 2020: $24,409,770Expenses 2020: $20,474,958Net Income 2020: $3,934,8122020Revenue 2021: $25,415,099Expenses 2021: $24,969,250Net Income 2021: $445,8492021Revenue 2022: $26,450,501Expenses 2022: $25,323,557Net Income 2022: $1,126,9442022Revenue 2023: $27,356,782Expenses 2023: $27,723,024Net Income 2023: -$366,2422023Revenue 2024: $33,568,165Expenses 2024: $31,902,542Net Income 2024: $1,665,6232024Revenue 2025: $39,521,812Expenses 2025: $33,708,511Net Income 2025: $5,813,3012025

Highlighted filing

2018

Revenue$18,267,292
Expenses$17,763,771
Net Income$503,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$20,093,732
Mission and Program Overview

Mission

The mission of united community action partnership, inc. (ucap) is building stronger communities by providing opportunities that empower people in need.

Eliminating poverty by empowering individuals and strengthening communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,351,994$3,644,788▲ $292,794
Pledges and Grants Receivable$3,070,028$2,877,390▼ $192,638
Cash and Non-Interest-Bearing Accounts$612,813$1,718,371▲ $1,105,558
Investments Program Related$840,236$883,488▲ $43,252
Savings and Temporary Cash Investments$816,219$534,655▼ $281,564
Inventories for Sale or Use$530,197$330,950▼ $199,247
Prepaid Expenses and Deferred Charges$175,699$247,402▲ $71,703
Investments Other Securities-$8,428-
Total Assets$9,767,354$10,273,662▲ $506,308
Other Assets Total$370,168$28,190▼ $341,978
Liabilities
Accounts Payable and Accrued Expenses$1,455,890$1,843,844▲ $387,954
Mortgage Notes Payable Secured by Investment Property$1,115,179$876,906▼ $238,273
Deferred Revenue$322,780$314,463▼ $8,317
Escrow Account Liability$162,790$145,580▼ $17,210
Other Liabilities$312,995$2,625▼ $310,370
Total Liabilities$3,369,634$3,183,418▼ $186,216
Net Assets / Fund Balance
Unrestricted Net Assets$5,943,010$6,633,178▲ $690,168
Temporarily Rstr Net Assets$454,710$457,066▲ $2,356
Total Net Assets Fund Balance$6,397,720$7,090,244▲ $692,524
Total Liabilities and Net Assets / Fund Balance$9,767,354$10,273,662▲ $506,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,718,010$2,567,577$4,285,587
Buildings$1,120,248$1,435,202$2,555,450
Leasehold Improvements$458,249$595,733$1,053,982
Land$348,281-$348,281
Investment Program Related Org$883,488--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall SuterFiscal DirectorFT$82,673$10,862$93,535
Nancy StrawExecutive DirectorFT$61,629$7,049$68,678

Board Members and Trustees

NameTitle
Marilyn VogelPast President
Harlan MadsenPresident
Brian SchultzVice President
Andria NowakBoard Member
Beverly WilsonBoard Member
Bryan LarsonBoard Member
Dana KuhnauBoard Member
Dawn WeberBoard Member
Don WachalBoard Member
Donna GravleyBoard Member
Dorothy PopowskiBoard Member
Doug EricksonBoard Member
Eleanora MonsenBoard Member
Heidi OlsonBoard Member
John DecramerBoard Member
Karen ZochBoard Member
Larry DurbinBoard Member
Lieah PrechelBoard Member
Melanie SchultzBoard Member
Mic VandevereBoard Member
Muriel RunholtBoard Member
Nancy FaschingBoard Member
Rich PohlmeierBoard Member
Al HoudekBoard Member (partial Year)
Doug KruegerBoard Member (partial Year)
Leonard MclaughlinBoard Member (partial Year)
Lisa RobinsonBoard Member (partial Year)
Lori Ann ClasemannBoard Member (partial Year)
Bernadette SterlingEx-officio (partial Year)
Ron KelseySecretary
Cindy VosikaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ace Hardware MarshallConstruction Of HomesHIGHWAY 59 NORTH, Marshall, MN 56258$406,234
City Of TracyConstruction Of Water Stabilization Pond336 MORGAN STREET, Tracy, MN 56175$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,088,946
Program Service Revenue
$1,781,074
Investment Income
$65,529
Other Revenue
$-668,257
All Other Contributions
$1,162,846
Change in Net Assets
$503,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory69$825,644Fair Market Value
Clothing and Household Goods-$142,348Annual Sales Revenue
Other Non Cash Contri Table720$15,426Fair Market Value
Total Noncash Contributions789$983,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,267,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,440,691
Total Revenue per Audited Statements
$20,707,983
Total Revenue per Form 990
$18,267,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,443,039
Other Expenses$4,829,712
Grants and Similar Amounts Paid$3,491,020
Total Fundraising Expense$6,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,343,820$652,460$1,338$6,997,618
Grants to Domestic Individuals$3,237,050--$3,237,050
Other Employee Benefits$1,236,851$154,237$302$1,391,390
Travel$1,166,176$31,011$163$1,197,350
Fees for Services Other$797,355$87,398$130$884,883
Payroll Taxes$572,230$70,931$123$643,284
Office Expenses$576,258$47,963$2,343$626,564
Depreciation Depletion$538,222$6,498-$544,720
Occupancy$459,034$466$1,750$461,250
Information Technology$264,322$10,836-$275,158
Grants to Domestic Orgs$253,970--$253,970
Current Officers, Directors, Trustees, and Key Employees-$223,662-$223,662
Pension Plan Contributions$162,990$24,028$67$187,085
Conferences and Meetings$117,509$12,491-$130,000
Insurance$89,658$14,748-$104,406
Interest$45,658$15,431-$61,089
Fees for Services Accounting$26,973$30,977-$57,950
Advertising$46,437$1,035$90$47,562
Other Expenses$15,425--$15,425
Fees for Services Legal$14,445$187-$14,632
Total Functional Expenses$16,373,106$1,384,359$6,306$17,763,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,204,462
Expenses per Audited Statements$17,763,771
Total Expenses per Form 990$17,763,771
Expenses Not Reported on Form 990$2,440,691
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mahube-otwa Community Action Partnership IncDetroit Lakes, MN501(c)(3)Assistance With Mnsure Outreach and Enrollment$55,551
Southwest Minnesota Opportunity CouncilWorthington, MN501(c)(3)Emergency Housing Needs$52,065
Lakes & Prairies Community Action PartnershipMoorhead, MN501(c)(3)Assistance With Mnsure Outreach and Enrollment$48,574
West Central Communities Action IncElbow Lake, MN501(c)(3)Assistance With Mnsure Outreach and Enrollment$42,335
Prairie Five Community Action Council IncMontevideo, MN501(c)(3)Emergency Housing Needs$38,332
The Salvation Army - Northern DhqRoseville, MN501(c)(3)Supportive Housing for Persons With Disabilities$17,113
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$2,625

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority in and for Kandiyohi County Minnesota2008-11-26$324,050DEBT REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$324,050$317,700$189,704$6,350

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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

“The agency's fiscal director reviewed the 990 for accuracy. The 990 was presented to the board finance committee for review and approval. The finance committee then brought the recommendation to approve the form to the full board. Each member of the board received a copy of the form 990 prior to approving the form 990 and filing with the internal revenue services.”

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

“When a director (or member of a director's immediate family) has a material financial interest in a transaction being considered by the board, the director shall disclose the interest to the board prior to the board making its decision and shall not participate in the vote taken by the board on the transaction.”

Form 990, Part VI, Section B, Line 15

“The board of directors deliberated and arrived at a starting wage for the executive director based upon the prior executive director's salary and comparable wage studies published by the national council of non for profits. An annual increase is given based upon performance evaluation. For other key employees, compensation is based on wage comparability study and experience. Annual increase is based on agency compensation plan.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
United Community Action Partnership
EIN
41-0904860
Phone
5075371416
Address
1400 SOUTH SARATOGA STREET, MARSHALL, MN 56258

Signing Officer

Name
Nancy Straw
Title
Executive Director
Phone
5075371416
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Straw
Formed
1966
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
329
Volunteers
1,178

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The agency acts as the fiscal agent for the cinco de mayo committee, meeker family & friends circles of support, community action mis, meeker county domestic violence, camis, and homes. During 2018, the agency collected $50,462 and disbursed $28,309 on behalf of these entities. The agency also collected insurance, taxes and other escrow amounts worth $88,169 during 2018 in connection with home sales.”

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that any tax positions 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. Ucap has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 9,536. Cost of goods sold - single family homes 981,907. Cost of goods sold - thrift store 805,119.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental direct expenses reported on page 9 9,536. Cost of goods sold - single family homes 981,907. Cost of goods sold - thrift store 805,119.”

Raw XML AppendixShowing 400 of 861 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/PersonNm16LARRY DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MIC VANDEVERE
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY FASCHING
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA KUHNAU
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IRS990/Form990PartVIISectionAGrp/PersonNm21LIEAH PRECHEL
IRS990/Form990PartVIISectionAGrp/PersonNm22MELANIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG KRUEGER
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IRS990/Form990PartVIISectionAGrp/PersonNm28BERNADETTE STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm29DAWN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm30RICH POHLMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm31RANDALL SUTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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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/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08243300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,273,662
Liabilities
$3,183,418
Net assets
$7,090,244
Revenue
$18,267,292
Expenses
$17,763,771
Net income
$503,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.5$7.51$20.0$39.5$33.7$5.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$11.2$14.1$33.6$31.9$1.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$8.87$12.4$27.4$27.7$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$5.90$12.8$26.5$25.3$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$6.69$11.7$25.4$25.0$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.04$11.2$24.4$20.5$3.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.87$7.28$18.1$17.9$0.19
2018Detailed filing. Detailed filing data is available for this year.$10.3$3.18$7.09$18.3$17.8$0.50
2017Summary only. Only limited summary data is available for this year.$9.77$3.37$6.40$16.6$15.9$0.74
2016Summary only. Only limited summary data is available for this year.$1.91$0.94$0.97$4.53$4.60$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.01$1.05$5.50$5.54$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.94$1.08$5.86$5.80$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$1.05$1.02$5.05$5.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.93$1.06$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.02$1.10$5.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.06$1.16$7.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits