Civic Intelligence

Northwest Suburbs Community Access Corpo

990 • Fiscal year 2015 • EIN 41-1431923

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.NWCT.ORG
6900 Winnetka Avenue NorthBrooklyn Park, MN 55428

(763) 533-8196

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$148,731

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,132,237

Up $880,347 (+70%) from 2014

Net Assets

Down

-$1,052,834

Down $1,705,674 (-261%) from 2014

Liabilities

Up

$3,185,071

Up $2,586,021 (+432%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$5,289,321

Up $1,212,500 (+30%) from 2014

Expenses

Up

$4,773,981

Up $577,826 (+14%) from 2014

Net Income

Up

$515,340

Up $634,674 (+532%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,278,298Liabilities 2011: $489,012Net Assets 2011: $789,2862011Assets 2012: $1,005,895Liabilities 2012: $519,865Net Assets 2012: $486,0302012Assets 2013: $1,424,397Liabilities 2013: $652,223Net Assets 2013: $772,1742013Assets 2014: $1,251,890Liabilities 2014: $599,050Net Assets 2014: $652,8402014Assets 2015: $2,132,237Liabilities 2015: $3,185,071Net Assets 2015: -$1,052,8342015Assets 2016: $2,772,611Liabilities 2016: $4,371,882Net Assets 2016: -$1,599,2712016Assets 2017: $1,848,120Liabilities 2017: $3,823,230Net Assets 2017: -$1,975,1102017Assets 2018: $1,334,066Liabilities 2018: $3,231,463Net Assets 2018: -$1,897,3972018Assets 2019: $993,020Liabilities 2019: $3,049,267Net Assets 2019: -$2,056,2472019Assets 2022: $1,424,578Liabilities 2022: $3,116,568Net Assets 2022: -$1,691,9902022Assets 2023: $1,410,167Liabilities 2023: $2,617,534Net Assets 2023: -$1,207,3672023Assets 2024: $1,138,674Liabilities 2024: $2,296,729Net Assets 2024: -$1,158,0552024

Highlighted filing

2015

Assets$2,132,237
Liabilities$3,185,071
Net Assets-$1,052,834
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,088,6692011Expenses 2012: $4,076,2392012Revenue 2013: $4,252,487Expenses 2013: $3,966,343Net Income 2013: $286,1442013Revenue 2014: $4,076,821Expenses 2014: $4,196,155Net Income 2014: -$119,3342014Revenue 2015: $5,289,321Expenses 2015: $4,773,981Net Income 2015: $515,3402015Revenue 2016: $4,586,243Expenses 2016: $5,132,680Net Income 2016: -$546,4372016Revenue 2017: $4,502,980Expenses 2017: $4,878,819Net Income 2017: -$375,8392017Revenue 2018: $4,392,348Expenses 2018: $4,455,789Net Income 2018: -$63,4412018Revenue 2019: $4,315,205Expenses 2019: $4,474,055Net Income 2019: -$158,8502019Revenue 2022: $4,301,160Expenses 2022: $4,173,204Net Income 2022: $127,9562022Revenue 2023: $4,556,836Expenses 2023: $4,072,213Net Income 2023: $484,6232023Revenue 2024: $3,660,149Expenses 2024: $3,523,070Net Income 2024: $137,0792024

Highlighted filing

2015

Revenue$5,289,321
Expenses$4,773,981
Net Income$515,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$5,289,321
Mission and Program Overview

Mission

To provide free television production training and equipment use to residents and organizations of the northwest suburbs of Minneapolis, MN

Provide free television production training and equipment use to residents and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,111$1,808,574▲ $657,463
Prepaid Expenses and Deferred Charges$50,607$54,237▲ $3,630
Cash and Non-Interest-Bearing Accounts$39,722$26,828▼ $12,894
Accounts Receivable$10,450$4,083▼ $6,367
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$652,840$-1,052,834▼ $1,705,674
Total Assets$1,251,890$2,132,237▲ $880,347
Other Assets Total$0$238,515▲ $238,515
Liabilities
Other Liabilities$534,184$3,088,228▲ $2,554,044
Accounts Payable and Accrued Expenses$64,866$96,843▲ $31,977
Total Liabilities$599,050$3,185,071▲ $2,586,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,840$-1,052,834▼ $1,705,674
Total Liabilities and Net Assets / Fund Balance$1,251,890$2,132,237▲ $880,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,600,956$4,652,494$6,253,450
Leasehold Improvements$207,618$302,500$510,118
Other Assets Org$238,515--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael A JohnsonExecutive DirectorFT$131,552$17,179$148,731
Dave KiserAssistant Executive DirectFT$125,221$17,179$142,400

Board Members and Trustees

NameTitle
Marcia GlickChair
Anne NorrisVice Chair
Al MadsenDirector
Cheryl WeilerDirector
Donald JacksonDirector
Dr Duane OrnDirector
Jay StroebelDirector
Joanie ClausenDirector
Kirk McDonaldDirector
Rex NewmanDirector
Riley GramsDirector
Scott BurdetteDirector
George LessardDirector at Large
Zipporah MesesiDirector at Large
Helen LafaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,235,542
Program Service Revenue
$53,779
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$515,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,289,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,289,321
Total Revenue per Form 990
$5,289,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,348,409
Other Expenses$1,425,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,444$104,318-$2,381,762
Depreciation Depletion$479,879--$479,879
Other Employee Benefits$422,091$46,899-$468,990
Payroll Taxes$157,496$17,500-$174,996
Pension Plan Contributions$156,537$17,393-$173,930
Occupancy$168,095--$168,095
Information Technology$149,051--$149,051
Current Officers, Directors, Trustees, and Key Employees$14,873$133,858-$148,731
Advertising$68,925--$68,925
Insurance$28,699$9,567-$38,266
Other Expenses$32,186--$32,186
Fees for Services Accounting-$24,634-$24,634
All Other Expenses$14,069$7,576-$21,645
Conferences and Meetings$19,328--$19,328
Office Expenses$17,173--$17,173
Fees for Services Legal-$5,768-$5,768
Total Functional Expenses$4,406,468$367,513$0$4,773,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,773,981
Total Expenses per Audited Statements$4,773,981
Total Expenses per Form 990$4,773,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilty$2,036,730
Compensated Absences$430,202
Deferred Pension Resources$421,961
Other Postemployment Benefits Payable$160,359
Salaries Payable$38,976
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's executive director and assistant executive director review and sign off on the 990 than the board members review the 990.”

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

“The organization requires officers, directors and key employees to annually disclose conflicts of interests. If there is an issue, the organization takes remedial action.”

Form 990, Part VI, Section B, line 15

“The data to compare salaries is derived from the National Association of Broadcasters, which publishes a detailed scientific survey of salaries and benefits. Other salary data is derived from the Survey Navigator by the League of Minnesota Cities. This data is used during annual reviews of the executive director, assistant executive director, and other key employees to determine compensation.”

Form 990, Part VI, Section C, line 19

“The franchise ordinance and meeting agendas are available on the organization's website The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Suburbs Community Access
EIN
41-1431923
Phone
7635338196
Address
6900 Winnetka Avenue North, Brooklyn Park, MN 55428
Doing Business As
Northwest Community Television

Signing Officer

Name
Michael A Johnson
Title
Executive Director
Phone
7635338196
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael A Johnson
Formed
1982
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
88
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in accounting standards- GASB 68 Adjustment -2,221,014.”

Form 990, Part XI, line 9, Change in Accounting Standards Explanation:

“During 2015, the Commission implemented several new accounting pronouncements issued by the Governmental Accounting Standards Board (GASB), including Statement No. 68, Accounting and Financial Reporting for Pensions - an Amendment of GASB Statement No. 27 and Statement No. 71, Pension Transition for Contributions Made Subsequent to the Measurement Date - an Amendment of GASB Statement No. 68, for the year ended December 31, 2015. These standards required a retroactive implementation which resulted in the restatement of beginning balances in the December 31, 2014 financial statements.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Under FASB ASC 740-10-50 the Organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2015. The Commission recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2015, no penalties and interest were recorded. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 539 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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Executive Direct
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt028699
IRS990/InsuranceGrp/TotalAmt038266
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide free television production training and equipment use to residents and organizations of the northwest suburbs of Minneapolis, MN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0168095
IRS990/OccupancyGrp/TotalAmt0168095
IRS990/OfficeExpensesGrp/ProgramServicesAmt017173
IRS990/OfficeExpensesGrp/TotalAmt017173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt0-2221014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468990
IRS990/OtherExpensesGrp/Desc0Equipment Replacement
IRS990/OtherExpensesGrp/Desc1Equipment Supplies and
IRS990/OtherExpensesGrp/Desc2Vehicles
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0310471
IRS990/OtherExpensesGrp/ProgramServicesAmt151842
IRS990/OtherExpensesGrp/ProgramServicesAmt238309
IRS990/OtherExpensesGrp/ProgramServicesAmt332186
IRS990/OtherExpensesGrp/TotalAmt0310471
IRS990/OtherExpensesGrp/TotalAmt151842
IRS990/OtherExpensesGrp/TotalAmt238309
IRS990/OtherExpensesGrp/TotalAmt332186
IRS990/OtherLiabilitiesGrp/BOYAmt0534184
IRS990/OtherLiabilitiesGrp/EOYAmt03088228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02277444
IRS990/OtherSalariesAndWagesGrp/TotalAmt02381762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157496
IRS990/PayrollTaxesGrp/TotalAmt0174996
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156537
IRS990/PensionPlanContributionsGrp/TotalAmt0173930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054237
IRS990/PrincipalOfficerNm0Michael A Johnson
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/Desc0Services
IRS990/ProgramServiceRevenueGrp/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27628
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0995734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046829
IRS990/PYRevenuesLessExpensesAmt0-119334
IRS990/PYSalariesCompEmpBnftPaidAmt03200421
IRS990/PYTotalExpensesAmt04196155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04076821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05235542
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05235542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04029992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04208790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03711528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03703213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020889065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt020889065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04208790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03711528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03703213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020889065
IRS990ScheduleA/TotalSupportAmt020994299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0105234
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/EquipmentGrp/BookValueAmt01600956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04652494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06253450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04773981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0510118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1430202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2160359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32036730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4421961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Postemployment Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pension Liabilty
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,237
Liabilities
$3,185,071
Net assets
-$1,052,834
Revenue
$5,289,321
Expenses
$4,773,981
Net income
$515,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.30$1.16$3.66$3.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.62$1.21$4.56$4.07$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$3.12$1.69$4.30$4.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$3.05$2.06$4.32$4.47$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$3.23$1.90$4.39$4.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.82$1.98$4.50$4.88$0.38
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$4.37$1.60$4.59$5.13$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.13$3.19$1.05$5.29$4.77$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.60$0.65$4.08$4.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.65$0.77$4.25$3.97$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.52$0.49$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$4.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits