Civic Intelligence

Northwest Suburbs Community Access Corpo

990 • Fiscal year 2022 • EIN 41-1431923

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileCCXMEDIA.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

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$180,468

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,424,578

No earlier filing loaded for comparison.

Net Assets

-$1,691,990

No earlier filing loaded for comparison.

Liabilities

$3,116,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

$4,301,160

No earlier filing loaded for comparison.

Expenses

$4,173,204

No earlier filing loaded for comparison.

Net Income

$127,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$1,424,578
Liabilities$3,116,568
Net Assets-$1,691,990
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$4,301,160
Expenses$4,173,204
Net Income$127,956
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,301,160
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

Ccx media creates, helps others create, and disseminates high-quality local content by serving our communities and associates above all else, with honesty, professionalism, and high integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,022$718,282▲ $82,260
Pd in Cap Srpls Land Bldg Eqp Fund$636,022$718,282▲ $82,260
Cash and Non-Interest-Bearing Accounts$41,988$28,011▼ $13,977
Prepaid Expenses and Deferred Charges$11,874$10,758▼ $1,116
Accounts Receivable$12,881$10,723▼ $2,158
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,455,968$-2,410,272▲ $45,696
Total Assets$1,577,210$1,424,578▼ $152,632
Other Assets Total$874,445$656,804▼ $217,641
Liabilities
Other Liabilities$2,670,391$2,488,689▼ $181,702
Accounts Payable and Accrued Expenses$726,765$627,879▼ $98,886
Total Liabilities$3,397,156$3,116,568▼ $280,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,819,946$-1,691,990▲ $127,956
Total Liabilities and Net Assets / Fund Balance$1,577,210$1,424,578▼ $152,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$663,564$5,293,761$5,957,325
Leasehold Improvements$54,718$536,157$590,875
Other Assets Org$656,804--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JohnsonExecutive Director Thru 4/29/22FT$148,765$31,703$180,468
Dave KiserExecutive DirectorFT$142,750$26,151$168,901
Shannon Slatton SchwartzNews ReporterFT$114,474$10,149$124,623
John JacobsonSports DirectorFT$100,496$15,738$116,234

Board Members and Trustees

NameTitle
Anne NorrisChair
Al MadsenDirector
Beth KramerDirector
Cheryl WeilerDirector
Darryl SannesDirector
Emilie KastnerDirector
Giannina PosnerDirector
Joanie ClausenDirector
Mark SchulzDirector
Paul NattoDirector
Riley GramsDirector
Risikat AdesaogunDirector
Roberta ReindorfDirector
Tim SandvikDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
LogisIt Services5750 DULUTH STREET, Golden Valley, MN 55422$146,405
Revenue and Support

Revenue Composition

Contributions and Grants
$4,187,533
Program Service Revenue
$113,627
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$127,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,074,540
Other Expenses$1,098,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,867,270$207,474-$2,074,744
Current Officers, Directors, Trustees, and Key Employees$33,275$299,475-$332,750
Other Employee Benefits$279,120$31,013-$310,133
Depreciation Depletion$204,779--$204,779
Information Technology$199,822--$199,822
Pension Plan Contributions$165,709$18,412-$184,121
Occupancy$182,835--$182,835
Payroll Taxes$155,513$17,279-$172,792
Office Expenses$46,634$20,236-$66,870
Other Expenses$35,439--$35,439
Fees for Services Legal-$32,813-$32,813
Fees for Services Accounting-$31,711-$31,711
Insurance$21,584$7,195-$28,779
Advertising$18,652--$18,652
Conferences and Meetings$6,041--$6,041
All Other Expenses$3,925--$3,925
Total Functional Expenses$3,507,596$665,608$0$4,173,204
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
Net Pension Liability$2,288,890
Deferred Resources Related to Pensions$199,799
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's executive director reviews the form 990 prior to filing with the irs. The 990 is made available to the board members for review.”

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
Ccx Media
EIN
41-1431923
Phone
7635338196
Address
6900 WINNETKA AVENUE NORTH, BROOKLYN PARK, MN 55428

Signing Officer

Name
David Kiser
Title
Executive Director
Phone
7635338196
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kiser
Formed
1982
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
75
Volunteers
327

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Andrew R Grice
Phone
5157275700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection and oversight process has not changed during the tax 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 2022. The commission recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2022, 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 581 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR THRU 4/29/22
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NEWS REPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SPORTS DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04301160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0199822
IRS990/InformationTechnologyGrp/TotalAmt0199822
IRS990/InsuranceGrp/ManagementAndGeneralAmt07195
IRS990/InsuranceGrp/ProgramServicesAmt021584
IRS990/InsuranceGrp/TotalAmt028779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05829918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718282
IRS990/LandBldgEquipCostOrOtherBssAmt06548200
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CCX MEDIA CREATES, HELPS OTHERS CREATE, AND DISSEMINATES HIGH-QUALITY LOCAL CONTENT BY SERVING OUR COMMUNITIES AND ASSOCIATES ABOVE ALL ELSE, WITH HONESTY, PROFESSIONALISM, AND HIGH INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1819946
IRS990/NetAssetsOrFundBalancesEOYAmt0-1691990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0182835
IRS990/OccupancyGrp/TotalAmt0182835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020236
IRS990/OfficeExpensesGrp/ProgramServicesAmt046634
IRS990/OfficeExpensesGrp/TotalAmt066870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0874445
IRS990/OtherAssetsTotalGrp/EOYAmt0656804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310133
IRS990/OtherExpensesGrp/Desc0EQUIP SUPPLIES & REPAIR
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONTINGENCY
IRS990/OtherExpensesGrp/ProgramServicesAmt0134202
IRS990/OtherExpensesGrp/ProgramServicesAmt1108722
IRS990/OtherExpensesGrp/ProgramServicesAmt244074
IRS990/OtherExpensesGrp/ProgramServicesAmt335439
IRS990/OtherExpensesGrp/TotalAmt0134202
IRS990/OtherExpensesGrp/TotalAmt1108722
IRS990/OtherExpensesGrp/TotalAmt244074
IRS990/OtherExpensesGrp/TotalAmt335439
IRS990/OtherLiabilitiesGrp/BOYAmt02670391
IRS990/OtherLiabilitiesGrp/EOYAmt02488689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01867270
IRS990/OtherSalariesAndWagesGrp/TotalAmt02074744
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155513
IRS990/PayrollTaxesGrp/TotalAmt0172792
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0636022
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0718282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165709
IRS990/PensionPlanContributionsGrp/TotalAmt0184121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010758
IRS990/PrincipalOfficerNm0DAVID KISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23964
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03752411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01101767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0141705
IRS990/PYRevenuesLessExpensesAmt0127601
IRS990/PYSalariesCompEmpBnftPaidAmt02664748
IRS990/PYTotalExpensesAmt03766515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03894116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04187533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04187533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03752411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03887997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04261773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04365229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020454943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt020454943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04187533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03752411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03887997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04261773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04365229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020454943
IRS990ScheduleA/TotalSupportAmt020500336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045393
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/BookValueAmt0663564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05293761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05957325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0536157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0656804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02288890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,578
Liabilities
$3,116,568
Net assets
-$1,691,990
Revenue
$4,301,160
Expenses
$4,173,204
Net income
$127,956
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits