Civic Intelligence

Options-Interstate Resource Center for Independent Living

990 • Fiscal year 2023 • EIN 41-1561546

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 07, 2024

Organization ProfileWWW.MYOPTIONS.INFO; WWW.OPTIONSOUTDOORS.ORG

View Organization Page

318 3rd St NWEast Grand Forks, MN 56721

(218) 773-6100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,809

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,206,201

Up $69,086 (+6.1%) from 2022

Net Assets

Up

$1,034,872

Up $59,336 (+6.1%) from 2022

Liabilities

Up

$171,329

Up $9,750 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$1,906,199

Up $85,130 (+4.7%) from 2022

Expenses

Up

$1,937,706

Up $191,340 (+11%) from 2022

Net Income

Down

-$31,507

Down $106,210 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,703Liabilities 2010: $41,049Net Assets 2010: $301,6542010Assets 2011: $394,043Liabilities 2011: $34,838Net Assets 2011: $359,2052011Assets 2012: $446,282Liabilities 2012: $49,347Net Assets 2012: $396,9352012Assets 2013: $442,619Liabilities 2013: $52,972Net Assets 2013: $389,6472013Assets 2014: $450,999Liabilities 2014: $61,291Net Assets 2014: $389,7082014Assets 2015: $457,989Liabilities 2015: $97,426Net Assets 2015: $360,5632015Assets 2016: $499,370Liabilities 2016: $129,853Net Assets 2016: $369,5172016Assets 2017: $739,587Liabilities 2017: $114,295Net Assets 2017: $625,2922017Assets 2018: $842,116Liabilities 2018: $142,611Net Assets 2018: $699,5052018Assets 2019: $843,552Liabilities 2019: $135,971Net Assets 2019: $707,5812019Assets 2020: $967,255Liabilities 2020: $133,896Net Assets 2020: $833,3592020Assets 2021: $1,073,319Liabilities 2021: $142,071Net Assets 2021: $931,2482021Assets 2022: $1,137,115Liabilities 2022: $161,579Net Assets 2022: $975,5362022Assets 2023: $1,206,201Liabilities 2023: $171,329Net Assets 2023: $1,034,8722023Assets 2024: $1,267,016Liabilities 2024: $136,533Net Assets 2024: $1,130,4832024

Highlighted filing

2023

Assets$1,206,201
Liabilities$171,329
Net Assets$1,034,872
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,001,1362010Expenses 2011: $1,036,8322011Expenses 2012: $1,206,4132012Revenue 2013: $1,147,656Expenses 2013: $1,155,844Net Income 2013: -$8,1882013Revenue 2014: $1,233,278Expenses 2014: $1,234,144Net Income 2014: -$8662014Revenue 2015: $1,237,784Expenses 2015: $1,266,929Net Income 2015: -$29,1452015Revenue 2016: $1,308,763Expenses 2016: $1,300,650Net Income 2016: $8,1132016Revenue 2017: $1,620,006Expenses 2017: $1,368,505Net Income 2017: $251,5012017Revenue 2018: $1,453,341Expenses 2018: $1,401,943Net Income 2018: $51,3982018Revenue 2019: $1,378,293Expenses 2019: $1,374,495Net Income 2019: $3,7982019Revenue 2020: $1,371,180Expenses 2020: $1,258,121Net Income 2020: $113,0592020Revenue 2021: $1,630,781Expenses 2021: $1,571,105Net Income 2021: $59,6762021Revenue 2022: $1,821,069Expenses 2022: $1,746,366Net Income 2022: $74,7032022Revenue 2023: $1,906,199Expenses 2023: $1,937,706Net Income 2023: -$31,5072023Revenue 2024: $2,301,706Expenses 2024: $2,255,590Net Income 2024: $46,1162024

Highlighted filing

2023

Revenue$1,906,199
Expenses$1,937,706
Net Income-$31,507
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,906,199
Mission and Program Overview

Mission

To assist individuals with disabilities to live independently in the communities of their choice and to eliminate attitudinal, architectural, and communiation barriers from the environment.

Provides independent living services and advocates to eliminate barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$559,051$496,937▼ $62,114
Investments in Publicly Traded Securities$212,384$238,833▲ $26,449
Land, Buildings, and Equipment, Net$172,533$177,975▲ $5,442
Cash and Non-Interest-Bearing Accounts$79,889$169,020▲ $89,131
Savings and Temporary Cash Investments$102,301$109,453▲ $7,152
Prepaid Expenses and Deferred Charges$3,671$3,671→ $0
Accounts Receivable$400$3,421▲ $3,021
Total Assets$1,137,115$1,206,201▲ $69,086
Other Assets Total$6,886$6,891▲ $5
Liabilities
Accounts Payable and Accrued Expenses$161,579$171,329▲ $9,750
Total Liabilities$161,579$171,329▲ $9,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,967$1,034,303▲ $59,336
Net Assets With Donor Restrictions$569$569→ $0
Total Net Assets Fund Balance$975,536$1,034,872▲ $59,336
Total Liabilities and Net Assets / Fund Balance$1,137,115$1,206,201▲ $69,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,372$196,039$229,411
Buildings$63,191$39,139$102,330
Leasehold Improvements$45,947$27,987$73,934
Other Land Buildings$24,095-$24,095
Land$11,370-$11,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,886-▲ $5-$6,891
2022$6,882-▲ $4-$6,886
2021$6,873-▲ $9-$6,882
2020$6,852-▲ $21-$6,873
2019$6,817-▲ $35-$6,852
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy SorensenExecutive DirectorFT$89,808$11,001$100,809
Marlyce PetersonFinance DirectorFT$78,268$7,729$85,997

Board Members and Trustees

NameTitle
Terri CuppetPast President
Thomas DirthPresident
Revel SapaVice President
Larry KennedyMember
Lynn HamanMember
Melvin ErdmannMember
Sandra NovakMember
Lori SwansonSecretary
Sandy ParentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,560
Program Service Revenue
$1,340
Investment Income
$7,672
Other Revenue
$13,627
All Other Contributions
$2,449
Change in Net Assets
$-31,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,448
Total Revenue per Audited Statements
$1,931,647
Total Revenue per Form 990
$1,906,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,392
Other Expenses$581,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,651--$1,011,651
Current Officers, Directors, Trustees, and Key Employees$45,637$163,290-$208,927
Office Expenses$113,231$28,308-$141,539
Travel$136,336--$136,336
Payroll Taxes$82,512$12,267-$94,779
Fees for Services Other-$56,305-$56,305
Information Technology$33,331$8,333-$41,664
Occupancy$28,512$2,411-$30,923
Other Employee Benefits$21,549--$21,549
Depreciation Depletion$16,887$4,222-$21,109
Pension Plan Contributions$19,486--$19,486
Insurance$12,249$3,062-$15,311
Fees for Services Accounting-$14,482-$14,482
Conferences and Meetings-$12,765-$12,765
Other Expenses$3,234$808-$4,042
All Other Expenses-$3,169-$3,169
Total Functional Expenses$1,610,769$326,937$0$1,937,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,937,706
Total Expenses per Audited Statements$1,937,706
Total Expenses per Form 990$1,937,706
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved for filing by the executive director and office manager prior to it being filed. A final copy is also provided to the board after it has been filed.”

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

“The executive director of the organization monitors the conflict of interest policy. Board members initially fill out a board application form to disclose any conflicts, and the executive director monitors compliance on an ongoing basis throughout the remainder of the board member's term. If there is a conflict, the executive director also enforces the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation determinations include review and approval by the board of directors, which is documented in the minutes of the meeting. Comparability data from various sources is consulted including data from job services of north dakota and minnesota, comparability studies from other centers for independent living, and the annual cost of living adjustment issued by the social security administration.”

Form 990, Part VI, Section C, Line 18

“The organization's public inspection copy of form 990 is available upon request.”

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
Options-interstate Resource Center
EIN
41-1561546
Phone
2187736100
Address
318 3RD ST NW, EAST GRAND FORKS, MN 56721

Signing Officer

Name
Thomas Dirth
Title
President
Phone
2187736100
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dirth
Formed
1986
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
19

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS EXPLANATION:

“The oversight and selection process over the independent auditors has not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is restricted with only the earnings available for projects and activities within the stated purpose of the fund.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. All activities conducted by the organization are related to its exempt purpose. Therefore, no provision has been made for income taxes on these financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed; all filings are current.”

Raw XML AppendixShowing 400 of 507 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/MissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITIES OF THEIR CHOICE AND TO ELIMINATE ATTITUDINAL, ARCHITECTURAL, AND COMMUNICATION BARRIERS FROM THE ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19791
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012267
IRS990/PayrollTaxesGrp/ProgramServicesAmt082512
IRS990/PayrollTaxesGrp/TotalAmt094779
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IRS990/PensionPlanContributionsGrp/TotalAmt019486
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0THOMAS DIRTH
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01340
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt022330
IRS990/PYProgramServiceRevenueAmt013262
IRS990/PYRevenuesLessExpensesAmt074703
IRS990/PYSalariesCompEmpBnftPaidAmt01066747
IRS990/PYTotalExpensesAmt01746366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01821069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01883561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01777876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01624173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01226673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01354081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07866364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06399
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035240
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt08036361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01884901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01791138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01624382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01364738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01371202
IRS990ScheduleA/Total509Grp/TotalAmt08036361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01906200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01821069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01630781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01371180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08107558
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/BoardDesignatedBalanceEOYPct00.83000
IRS990ScheduleD/BuildingsGrp/BookValueAmt063191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06886
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06891
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01937706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073934
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024095
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/RevenueNotReportedAmt025448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01906199

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,201
Liabilities
$171,329
Net assets
$1,034,872
Revenue
$1,906,199
Expenses
$1,937,706
Net income
-$31,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$2.30$2.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.03$1.91$1.94$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$1.82$1.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.63$1.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$1.37$1.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.71$1.38$1.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.45$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$1.62$1.37$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$1.31$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.24$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.23$1.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.15$1.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits