Civic Intelligence

Restart Inc.

990 • Fiscal year 2021 • EIN 41-1544095

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileWWW.RESTARTINCMN.ORG

View Organization Page

310 E 38th Street Suite 209Minneapolis, MN 55409

(952) 767-3350

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

74th percentile

$110,052

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,887,159

Down $466,264 (-20%) from 2020

Net Assets

Up

$1,462,339

Up $98,856 (+7.3%) from 2020

Liabilities

Down

$424,820

Down $565,120 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$3,393,903

Down $468,083 (-12%) from 2020

Expenses

Down

$3,295,047

Down $382,890 (-10%) from 2020

Net Income

Down

$98,856

Down $85,193 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,781,218Liabilities 2011: $596,061Net Assets 2011: $1,185,1572011Assets 2012: $1,821,171Liabilities 2012: $585,442Net Assets 2012: $1,235,7292012Assets 2013: $1,739,521Liabilities 2013: $547,405Net Assets 2013: $1,192,1162013Assets 2014: $1,720,045Liabilities 2014: $467,658Net Assets 2014: $1,252,3872014Assets 2015: $1,605,775Liabilities 2015: $454,286Net Assets 2015: $1,151,4892015Assets 2016: $2,272,936Liabilities 2016: $1,052,655Net Assets 2016: $1,220,2812016Assets 2017: $2,297,523Liabilities 2017: $1,040,536Net Assets 2017: $1,256,9872017Assets 2018: $2,133,016Liabilities 2018: $1,025,991Net Assets 2018: $1,107,0252018Assets 2019: $2,169,997Liabilities 2019: $990,563Net Assets 2019: $1,179,4342019Assets 2020: $2,353,423Liabilities 2020: $989,940Net Assets 2020: $1,363,4832020Assets 2021: $1,887,159Liabilities 2021: $424,820Net Assets 2021: $1,462,3392021Assets 2022: $1,907,402Liabilities 2022: $853,509Net Assets 2022: $1,053,8932022Assets 2023: $1,505,874Liabilities 2023: $513,968Net Assets 2023: $991,9062023Assets 2024: $1,477,903Liabilities 2024: $385,190Net Assets 2024: $1,092,7132024

Highlighted filing

2021

Assets$1,887,159
Liabilities$424,820
Net Assets$1,462,339
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,546,805Expenses 2011: $3,509,724Net Income 2011: $37,0812011Revenue 2012: $3,507,149Expenses 2012: $3,456,577Net Income 2012: $50,5722012Revenue 2013: $3,533,970Expenses 2013: $3,577,583Net Income 2013: -$43,6132013Revenue 2014: $3,786,581Expenses 2014: $3,726,310Net Income 2014: $60,2712014Revenue 2015: $3,735,934Expenses 2015: $3,836,832Net Income 2015: -$100,8982015Revenue 2016: $3,777,613Expenses 2016: $3,770,127Net Income 2016: $7,4862016Revenue 2017: $3,928,331Expenses 2017: $3,891,625Net Income 2017: $36,7062017Revenue 2018: $4,034,535Expenses 2018: $4,184,497Net Income 2018: -$149,9622018Revenue 2019: $3,990,933Expenses 2019: $3,918,523Net Income 2019: $72,4102019Revenue 2020: $3,861,986Expenses 2020: $3,677,937Net Income 2020: $184,0492020Revenue 2021: $3,393,903Expenses 2021: $3,295,047Net Income 2021: $98,8562021Revenue 2022: $3,087,174Expenses 2022: $3,495,620Net Income 2022: -$408,4462022Revenue 2023: $3,190,371Expenses 2023: $3,252,358Net Income 2023: -$61,9872023Revenue 2024: $3,677,647Expenses 2024: $3,576,840Net Income 2024: $100,8072024

Highlighted filing

2021

Revenue$3,393,903
Expenses$3,295,047
Net Income$98,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$3,708,655
Mission and Program Overview

Mission

To direct residential and support services to empower men and women with traumatic brain injury to achieve their highest level of independence in the community.

To support persons with brain injury and related disabilities to achieve their highest level of independence through programs and independent living skills services in community living and outreach environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,385,440$1,020,209▼ $365,231
Savings and Temporary Cash Investments$156,324$306,372▲ $150,048
Accounts Receivable$276,679$208,482▼ $68,197
Cash and Non-Interest-Bearing Accounts$412,575$200,887▼ $211,688
Prepaid Expenses and Deferred Charges$28,572$41,700▲ $13,128
Intangible Assets$7,570--
Total Assets$2,353,423$1,887,159▼ $466,264
Other Assets Total$86,263$109,509▲ $23,246
Liabilities
Accounts Payable and Accrued Expenses$246,885$261,436▲ $14,551
Mortgage Notes Payable Secured by Investment Property$743,055$163,384▼ $579,671
Total Liabilities$989,940$424,820▼ $565,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,483$1,462,339▲ $98,856
Total Net Assets Fund Balance$1,363,483$1,462,339▲ $98,856
Total Liabilities and Net Assets / Fund Balance$2,353,423$1,887,159▼ $466,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,544$625,423$1,035,967
Leasehold Improvements$223,786$660,446$884,232
Equipment$78,143$329,877$408,020
Land$307,736-$307,736
Other Assets Org$109,509--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PiekarskiExecutive DiFT$107,876$2,176$110,052
Cheryl CameronFinance DireFT$64,810$3,251$68,061

Board Members and Trustees

NameTitle
Bob DehlerCo-chair
Daniel AbramowskiCo-chair
Brad MontgomeryBoard Member
Denise ByersBoard Member
Isaiah PhilstromBoard Member
James ThompsonBoard Member
Jason TruckenbrodBoard Member
Jessica OisethBoard Member
Kelly J SprattBoard Member
Michael SextonBoard Member
Susan OlsonBoard Member
Eric TrettelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,441
Program Service Revenue
$3,091,350
Investment Income
$277,592
Other Revenue
$10,520
All Other Contributions
$14,441
Change in Net Assets
$98,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,393,903
Total Revenue per Audited Statements
$3,393,903
Total Revenue per Form 990
$3,393,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,584,443
Other Expenses$710,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,965,931$107,150-$2,073,081
Payroll Taxes$180,972$21,639-$202,611
Current Officers, Directors, Trustees, and Key Employees$44,092$137,450-$181,542
Other Employee Benefits$103,367$9,199-$112,566
Occupancy$53,486$48,488-$101,974
Office Expenses$36,711$49,083-$85,794
Depreciation Depletion$64,446$20,323-$84,769
Insurance$26,215$11,520-$37,735
All Other Expenses$10,943$23,763-$34,706
Advertising$33,957$138-$34,095
Other Expenses$33,062$358-$33,420
Travel$29,209$221-$29,430
Fees for Services Other-$20,004-$20,004
Interest$14,216$995-$15,211
Pension Plan Contributions$14,065$578-$14,643
Fees for Services Accounting-$12,500-$12,500
Total Functional Expenses$2,827,518$467,529$0$3,295,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,295,047
Total Expenses per Audited Statements$3,295,047
Total Expenses per Form 990$3,295,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the organization's board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews any potential conflicts of interest and reports to the full board for any necessary action.”

Form 990, Page 6, Part VI, Line 15A

“For the last 7 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director.”

Form 990, Page 6, Part VI, Line 15B

“For the last 7 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director. The board of directors is a non compensated board. See part vii for schedule of compensation.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Restart Inc
EIN
41-1544095
Phone
9527673350
Address
310 E 38TH STREET SUITE 209, MINNEAPOLIS, MN 55409

Signing Officer

Name
Cheryl Locke
Title
Executive Director
Phone
9527673350
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Locke
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
103
Volunteers
12

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PERSONS WITH BRAIN INJURY AND RELATED DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH PROGRAMS AND INDEPENDENT LIVING SKILLS SERVICES IN COMMUNITY LIVING AND OUTREACH ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt053486
IRS990/OccupancyGrp/TotalAmt0101974
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IRS990/OfficeExpensesGrp/ProgramServicesAmt036711
IRS990/OfficeExpensesGrp/TotalAmt085794
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ProgramServicesAmt090828
IRS990/OtherExpensesGrp/ProgramServicesAmt190958
IRS990/OtherExpensesGrp/ProgramServicesAmt235060
IRS990/OtherExpensesGrp/ProgramServicesAmt333062
IRS990/OtherExpensesGrp/TotalAmt091004
IRS990/OtherExpensesGrp/TotalAmt190958
IRS990/OtherExpensesGrp/TotalAmt239004
IRS990/OtherExpensesGrp/TotalAmt333420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt010520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01965931
IRS990/OtherSalariesAndWagesGrp/TotalAmt02073081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180972
IRS990/PayrollTaxesGrp/TotalAmt0202611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014065
IRS990/PensionPlanContributionsGrp/TotalAmt014643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041700
IRS990/PrincipalOfficerNm0CHERYL LOCKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AND CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03091350
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH ILS (INDEPENDENT LIVING SKILLS) SERVICES TO CLIENTS IN THE COMMUNITY THAT ALLOWS THEM TO REMAIN IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0347753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0820072
IRS990/PYOtherRevenueAmt029574
IRS990/PYProgramServiceRevenueAmt03288745
IRS990/PYRevenuesLessExpensesAmt0184049
IRS990/PYSalariesCompEmpBnftPaidAmt02857865
IRS990/PYTotalExpensesAmt03677937
IRS990/PYTotalRevenueAmt03861986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02743597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03101870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03318319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03950128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04028336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03912999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018311652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt018930529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03116311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03861754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03990420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04033955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03928089
IRS990ScheduleA/Total509Grp/TotalAmt018930529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03116364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03861986
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04034535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03928331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018932149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035967
IRS990ScheduleD/EquipmentGrp/BookValueAmt078143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408020
IRS990ScheduleD/ExpensesSubtotalAmt03295047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0660446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0884232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT SERVICE TRUST
IRS990ScheduleD/RevenueSubtotalAmt03393903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109509
IRS990ScheduleD/TotalExpensesPerForm990Amt03295047
IRS990ScheduleD/TotalRevenuePerForm990Amt03393903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03393903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03295047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND REPORTS TO THE FULL BOARD FOR ANY NECESSARY ACTION.

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Filings

Displayed year

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

Open filing
Assets
$1,887,159
Liabilities
$424,820
Net assets
$1,462,339
Revenue
$3,393,903
Expenses
$3,295,047
Net income
$98,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.39$1.09$3.68$3.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.51$0.99$3.19$3.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.85$1.05$3.09$3.50$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.42$1.46$3.39$3.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.99$1.36$3.86$3.68$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.99$1.18$3.99$3.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.03$1.11$4.03$4.18$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.04$1.26$3.93$3.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.05$1.22$3.78$3.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.45$1.15$3.74$3.84$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.47$1.25$3.79$3.73$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.55$1.19$3.53$3.58$0.04
2012Summary only. Only limited summary data is available for this year.$1.82$0.59$1.24$3.51$3.46$0.05
2011Summary only. Only limited summary data is available for this year.$1.78$0.60$1.19$3.55$3.51$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits