Civic Intelligence

Brainerd Area Sertoma Club Inc

990 • Fiscal year 2014 • EIN 41-1542886

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.SERTOMA.BRAINERD.COM
PO Box 9Brainerd, MN 56401

(218) 316-3504

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$100,066

Down $8,631 (-7.9%) from 2013

Net Assets

Down

$94,006

Down $10,939 (-10%) from 2013

Liabilities

Up

$6,060

Up $2,308 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$99,097

Down $21,024 (-18%) from 2013

Expenses

Down

$106,082

Down $23,601 (-18%) from 2013

Net Income

Up

-$6,985

Up $2,577 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $144,020Liabilities 2010: $0Net Assets 2010: $144,0202010Assets 2011: $127,305Liabilities 2011: $0Net Assets 2011: $127,3052011Assets 2012: $126,754Liabilities 2012: $4,500Net Assets 2012: $122,2542012Assets 2013: $108,697Liabilities 2013: $3,752Net Assets 2013: $104,9452013Assets 2014: $100,066Liabilities 2014: $6,060Net Assets 2014: $94,0062014Assets 2015: $113,047Liabilities 2015: $828Net Assets 2015: $112,2192015Assets 2016: $112,655Liabilities 2016: $3,834Net Assets 2016: $108,8212016Assets 2017: $98,528Liabilities 2017: $371Net Assets 2017: $98,1572017Assets 2018: $87,310Liabilities 2018: $5,872Net Assets 2018: $81,4382018Assets 2019: $86,923Liabilities 2019: $66Net Assets 2019: $86,8572019Assets 2020: $71,547Liabilities 2020: $0Net Assets 2020: $71,5472020Assets 2021: $52,953Liabilities 2021: $0Net Assets 2021: $52,9532021Assets 2022: $70,836Liabilities 2022: $0Net Assets 2022: $70,8362022Assets 2023: $73,713Liabilities 2023: $02023Assets 2025: $72,569Net Assets 2025: $72,5692025

Highlighted filing

2014

Assets$100,066
Liabilities$6,060
Net Assets$94,006
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $182,673Expenses 2010: $209,649Net Income 2010: -$26,9762010Revenue 2011: $139,222Expenses 2011: $155,937Net Income 2011: -$16,7152011Expenses 2012: $122,7962012Revenue 2013: $120,121Expenses 2013: $129,683Net Income 2013: -$9,5622013Revenue 2014: $99,097Expenses 2014: $106,082Net Income 2014: -$6,9852014Revenue 2015: $129,200Expenses 2015: $106,661Net Income 2015: $22,5392015Revenue 2016: $76,050Expenses 2016: $79,448Net Income 2016: -$3,3982016Revenue 2017: $79,677Expenses 2017: $90,341Net Income 2017: -$10,6642017Revenue 2018: $79,778Expenses 2018: $96,497Net Income 2018: -$16,7192018Revenue 2019: $94,607Expenses 2019: $89,188Net Income 2019: $5,4192019Revenue 2020: $47,058Expenses 2020: $62,368Net Income 2020: -$15,3102020Revenue 2021: $69,871Expenses 2021: $88,465Net Income 2021: -$18,5942021Revenue 2022: $85,813Expenses 2022: $69,853Net Income 2022: $15,9602022Revenue 2023: $72,119Expenses 2023: $71,277Net Income 2023: $8422023Revenue 2025: $89,024Expenses 2025: $82,335Net Income 2025: $6,6892025

Highlighted filing

2014

Revenue$99,097
Expenses$106,082
Net Income-$6,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$180,373
Mission and Program Overview

Mission

The brainerd area sertoma club works to provide "service to mankind". The club organizes and conducts social welfare programs, it raises funds for the community, and it assists the speech and hearing impaired.

The brainerd area sertoma club works to provide "service to mankind". The club organizes and conducts social welfare programs, it raises funds for the community, and assists the speech and hearing impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,945$94,006▼ $10,939
Cash and Non-Interest-Bearing Accounts$93,739$90,174▼ $3,565
Accounts Receivable$12,032$9,176▼ $2,856
Land, Buildings, and Equipment, Net$2,582$409▼ $2,173
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$108,697$100,066▼ $8,631
Other Assets Total$344$307▼ $37
Liabilities
Accounts Payable and Accrued Expenses$3,252$6,060▲ $2,808
Deferred Revenue$500--
Total Liabilities$3,752$6,060▲ $2,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,945$94,006▼ $10,939
Total Liabilities and Net Assets / Fund Balance$108,697$100,066▼ $8,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$409$306,871$307,280
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Andrea HolmesChair
Becky PakarinenPresident
Christina Landree1st Vice President
Jaimie Rowlette2nd Vice President
Karen Munsterteiger3rd Vice President
David GoosDirector
Dick StoltmanDirector
Lowell CarlsonDirector
Mark KorteDirector
Reed CampbellDirector
Amie AndersonSecretary
Karen OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,110
Program Service Revenue
$43,138
Investment Income
$181
Other Revenue
$44,668
All Other Contributions
$1,110
Change in Net Assets
$-6,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,708
Grants and Similar Amounts Paid$50,374
Total Fundraising Expense$2,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,374--$50,374
Conferences and Meetings$29,910--$29,910
Fees for Services Accounting-$6,449-$6,449
Depreciation Depletion--$2,200$2,200
Insurance-$1,600-$1,600
Office Expenses-$1,164-$1,164
Other Expenses$536$536-$1,072
Total Functional Expenses$94,133$9,749$2,200$106,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0985513-501(c)3Confidence Learning Center$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,944
Fundraising Direct Expenses$81,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,199$85,199$48,541$36,658
Event 2$27,075$27,075$6,786$20,289
Total Events$135,944$125,944$81,276$44,668
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The 990 is presented for review by the signing officer of the organization before filing with the irs. The 990 is also made available to the governing body for inspection, review and comment.”

Form 990, Part VI, Section B, Line 15

“The board of directors are not compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not made available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

EIN
41-1542886
Phone
2183163504

Signing Officer

Name
Karen Owen
Title
Treasurer
Phone
2183163504
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Owen
Formed
1978
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
71

Preparer

Preparer
Jon W Gale CPA
Phone
2188280100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -3,954.”

Raw XML AppendixShowing 400 of 478 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/PYOtherRevenueAmt051013
IRS990/PYProgramServiceRevenueAmt053012
IRS990/PYRevenuesLessExpensesAmt0-9562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6985
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0142262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0146609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0150260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0202176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0767251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01857
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96100
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt01024828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268525
IRS990ScheduleA/Total509Grp/TotalAmt01064578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066435
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/BookValueAmt0409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125944
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SERTOMA WINTER WONDERLAND
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PIPE AND DRAPE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02981
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023599
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07194
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONFIDENCE LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CONFIDENCE LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0410985513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101620 MARY FAWCETT MEMORIAL DR
IRS990ScheduleI/RecipientTable/USAddress/City0GULL LAKE
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056401
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED FOR REVIEW BY THE SIGNING OFFICER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. THE 990 IS ALSO MADE AVAILABLE TO THE GOVERNING BODY FOR INSPECTION, REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT -3,954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,066
Liabilities
$6,060
Net assets
$94,006
Revenue
$99,097
Expenses
$106,082
Net income
-$6,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.89$0.82$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.72$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.86$0.70$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.00$0.53$0.70$0.88$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.47$0.62$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.95$0.89$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$0.80$0.96$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$0.80$0.90$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$0.76$0.79$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.29$1.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.99$1.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$1.20$1.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$1.23
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.39$1.56$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.83$2.10$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits