Civic Intelligence

Amplio Economic Development Corporation

990 • Fiscal year 2021 • EIN 41-1577185

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.AMPLIOEDC.COM
3900 Northwoods Drive 225Arden Hills, MN 55112

(651) 631-4900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,389,322

Up $268,236 (+13%) from 2020

Net Assets

Up

$1,667,740

Up $58,905 (+3.7%) from 2020

Liabilities

Up

$721,582

Up $209,331 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$1,673,181

Down $187,788 (-10%) from 2020

Expenses

Up

$1,614,276

Up $84,056 (+5.5%) from 2020

Net Income

Down

$58,905

Down $271,844 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,536,483Liabilities 2010: $141,988Net Assets 2010: $1,394,4952010Assets 2011: $1,545,685Liabilities 2011: $205,531Net Assets 2011: $1,340,1542011Assets 2012: $1,590,998Liabilities 2012: $250,198Net Assets 2012: $1,340,8002012Assets 2013: $1,620,949Liabilities 2013: $163,713Net Assets 2013: $1,457,2362013Assets 2014: $1,551,513Liabilities 2014: $246,277Net Assets 2014: $1,305,2362014Assets 2015: $1,593,713Liabilities 2015: $211,551Net Assets 2015: $1,382,1622015Assets 2016: $1,593,757Liabilities 2016: $237,827Net Assets 2016: $1,355,9302016Assets 2017: $1,601,930Liabilities 2017: $209,317Net Assets 2017: $1,392,6132017Assets 2018: $1,480,420Liabilities 2018: $202,652Net Assets 2018: $1,277,7682018Assets 2019: $1,554,173Liabilities 2019: $276,087Net Assets 2019: $1,278,0862019Assets 2020: $2,121,086Liabilities 2020: $512,251Net Assets 2020: $1,608,8352020Assets 2021: $2,389,322Liabilities 2021: $721,582Net Assets 2021: $1,667,7402021Assets 2022: $2,286,785Liabilities 2022: $671,220Net Assets 2022: $1,615,5652022Assets 2023: $2,373,398Liabilities 2023: $554,419Net Assets 2023: $1,818,9792023Assets 2024: $2,583,861Liabilities 2024: $484,113Net Assets 2024: $2,099,7482024

Highlighted filing

2021

Assets$2,389,322
Liabilities$721,582
Net Assets$1,667,740
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,402,7372010Expenses 2011: $1,255,6382011Expenses 2012: $1,435,5392012Revenue 2013: $1,633,574Expenses 2013: $1,517,138Net Income 2013: $116,4362013Revenue 2014: $1,342,962Expenses 2014: $1,494,962Net Income 2014: -$152,0002014Revenue 2015: $1,373,445Expenses 2015: $1,296,519Net Income 2015: $76,9262015Revenue 2016: $1,353,733Expenses 2016: $1,379,965Net Income 2016: -$26,2322016Revenue 2017: $1,426,269Expenses 2017: $1,389,586Net Income 2017: $36,6832017Revenue 2018: $1,485,942Expenses 2018: $1,600,787Net Income 2018: -$114,8452018Revenue 2019: $1,528,491Expenses 2019: $1,528,173Net Income 2019: $3182019Revenue 2020: $1,860,969Expenses 2020: $1,530,220Net Income 2020: $330,7492020Revenue 2021: $1,673,181Expenses 2021: $1,614,276Net Income 2021: $58,9052021Revenue 2022: $1,724,789Expenses 2022: $1,776,964Net Income 2022: -$52,1752022Revenue 2023: $1,921,360Expenses 2023: $1,717,946Net Income 2023: $203,4142023Revenue 2024: $1,945,185Expenses 2024: $1,664,416Net Income 2024: $280,7692024

Highlighted filing

2021

Revenue$1,673,181
Expenses$1,614,276
Net Income$58,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,673,181
Mission and Program Overview

Mission

The organization's mission is to provide innovative financing resources that foster business growth.

This corporation elects to be governed under the provisions of minnesota statutes chapter 317a. Amplio economic development corporation furthers the economic development of the state of minnesota and the adjoining economic development area by assisting the growth of small businesses and therby contributing to the economic well-being of the area. The corporation is certified as a certified development company by the u.s. Small business administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,542,336$1,598,313▲ $55,977
Cash and Non-Interest-Bearing Accounts$289,823$452,161▲ $162,338
Accounts Receivable$64,667$92,811▲ $28,144
Land, Buildings, and Equipment, Net$48,839$50,212▲ $1,373
Prepaid Expenses and Deferred Charges$37,116$22,126▼ $14,990
Intangible Assets-$6,821-
Total Assets$2,121,086$2,389,322▲ $268,236
Other Assets Total$138,305$166,878▲ $28,573
Liabilities
Other Liabilities$328,500$466,607▲ $138,107
Deferred Revenue-$144,890-
Accounts Payable and Accrued Expenses$183,751$110,085▼ $73,666
Total Liabilities$512,251$721,582▲ $209,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,608,835$1,667,740▲ $58,905
Total Net Assets Fund Balance$1,608,835$1,667,740▲ $58,905
Total Liabilities and Net Assets / Fund Balance$2,121,086$2,389,322▲ $268,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,212$63,039$113,251
Other Assets Org$73,054--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Sage-martinsonChief Executive OfficerFT$184,544$86,415$270,959
Andy ClausenAssistant TreasurerFT$136,625$52,172$188,797
Scott HoeschenLoan OfficerFT$147,125$7,106$154,231
Chris KayeLoan OfficerFT$105,381$18,542$123,923

Board Members and Trustees

NameTitle
Jay GikasChair/director
Raoul BootonVice Chair/chair/director
James TerrellVice Chair/director
Chet MasseranoDirector
David VieauDirector
Joe BauerDirector
John EdsonDirector
John FritzDirector
Kari CollinsDirector
Kari SchurmannDirector
Martin SchieckelDirector
Tony DubayDirector
Wendy EthenDirector
Kim StoreySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,665,941
Investment Income
$7,240
Other Revenue
$0
Change in Net Assets
$58,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,673,181
Total Revenue per Form 990
$1,673,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,111
Salaries, Compensation, and Employee Benefits$106,095
Grants and Similar Amounts Paid$1,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,025--$95,025
Occupancy$80,502$5,138-$85,640
Advertising$50,947--$50,947
Fees for Services Accounting$14,143$32,012-$46,155
Office Expenses$28,801$5,899-$34,700
Insurance$9,493$6,328-$15,821
Depreciation Depletion$12,972$797-$13,769
Conferences and Meetings$13,553--$13,553
All Other Expenses$11,650$752-$12,402
Payroll Taxes$7,269--$7,269
Travel$6,642--$6,642
Fees for Services Legal$4,304--$4,304
Pension Plan Contributions$3,801--$3,801
Other Expenses$1,826$1,846-$1,826
Grants to Domestic Orgs$1,070--$1,070
Total Functional Expenses$1,339,453$274,823$0$1,614,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,614,276
Total Expenses per Audited Statements$1,614,276
Total Expenses per Form 990$1,614,276
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Personnel Costs$241,076
Deferred Compensation$115,228
Client Deposits$105,550
Deferred Rent$3,301
Current Portion of Deferred Rent$1,452
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

“The completed form 990 is reviewed and approved by the full board of directors prior to filing.”

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

“The executive committee monitors compliance by annually asking to review a signed copy of the conflict of interest disclosure statement signed by each employee and board member.”

Form 990, Part VI, Section B, Line 15

“An independent consultant reviewed industry data and the results were presented to a five person compensation committee. That committee's recommendations were reviewed and ratified by the full board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Amplio Economic Development Corporation
EIN
41-1577185
Phone
6516314900
Address
3900 NORTHWOODS DRIVE 225, ARDEN HILLS, MN 55112

Signing Officer

Name
Jonathan Sage-martinson
Title
Chief Executive Officer
Phone
6516314900
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Sage-martinson
Formed
1981
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
46

Preparer

Firm
John a Knutson & Co Pllp
Address
1781 PRIOR AVENUE NORTH, FALCON HEIGHTS, MN 55113
Preparer
Jason J Loven CPA
Phone
6516411099
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17LOAN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01070
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01673181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06328
IRS990/InsuranceGrp/ProgramServicesAmt09493
IRS990/InsuranceGrp/TotalAmt015821
IRS990/IntangibleAssetsGrp/EOYAmt06821
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050212
IRS990/LandBldgEquipCostOrOtherBssAmt0113251
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE INNOVATIVE FINANCING RESOURCES THAT FOSTER BUSINESS GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01608835
IRS990/NetAssetsOrFundBalancesEOYAmt01667740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01608835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01667740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05138
IRS990/OccupancyGrp/ProgramServicesAmt080502
IRS990/OccupancyGrp/TotalAmt085640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05899
IRS990/OfficeExpensesGrp/ProgramServicesAmt028801
IRS990/OfficeExpensesGrp/TotalAmt034700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138305
IRS990/OtherAssetsTotalGrp/EOYAmt0166878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1GENERAL CONSULTING
IRS990/OtherExpensesGrp/Desc2TELEPHONES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21846
IRS990/OtherExpensesGrp/ProgramServicesAmt0914852
IRS990/OtherExpensesGrp/ProgramServicesAmt173590
IRS990/OtherExpensesGrp/ProgramServicesAmt29013
IRS990/OtherExpensesGrp/ProgramServicesAmt31826
IRS990/OtherExpensesGrp/TotalAmt01129959
IRS990/OtherExpensesGrp/TotalAmt180534
IRS990/OtherExpensesGrp/TotalAmt210859
IRS990/OtherExpensesGrp/TotalAmt31826
IRS990/OtherLiabilitiesGrp/BOYAmt0328500
IRS990/OtherLiabilitiesGrp/EOYAmt0466607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07269
IRS990/PayrollTaxesGrp/TotalAmt07269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03801
IRS990/PensionPlanContributionsGrp/TotalAmt03801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022126
IRS990/PrincipalOfficerNm0JONATHAN SAGE-MARTINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/BusinessCd3522200
IRS990/ProgramServiceRevenueGrp/BusinessCd4522200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FLOAT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3GRANT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411424
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SERVED AS PROGRAM ADMINISTRATOR FOR COVID-19 RELATED RELIEF GRANT PROGRAMS FOR BUSINESSES AND NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050800
IRS990/PYInvestmentIncomeAmt013701
IRS990/PYOtherExpensesAmt01376617
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01847268
IRS990/PYRevenuesLessExpensesAmt0330749
IRS990/PYSalariesCompEmpBnftPaidAmt0102803
IRS990/PYTotalExpensesAmt01530220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01860969
IRS990/ReconcilationRevenueExpnssAmt058905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01628441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01542336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01598313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01614276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COSTS ON LOAN CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DESIGNATED RESERVE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1241076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PERSONNEL COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT PORTION OF DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01673181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166878
IRS990ScheduleD/TotalExpensesPerForm990Amt01614276
IRS990ScheduleD/TotalLiabilityAmt0466607
IRS990ScheduleD/TotalRevenuePerForm990Amt01673181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01673181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01614276
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,389,322
Liabilities
$721,582
Net assets
$1,667,740
Revenue
$1,673,181
Expenses
$1,614,276
Net income
$58,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.48$2.10$1.95$1.66$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.55$1.82$1.92$1.72$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.67$1.62$1.72$1.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.72$1.67$1.67$1.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.51$1.61$1.86$1.53$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.28$1.53$1.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$1.49$1.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.21$1.39$1.43$1.39$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.24$1.36$1.35$1.38$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$1.37$1.30$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.25$1.31$1.34$1.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$1.63$1.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.25$1.34$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.21$1.34$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.39$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $1M-$5M nonprofits