Civic Intelligence

Uplift North

990 • Fiscal year 2014 • EIN 41-1736323

Jun 01, 2013 to May 31, 2014 • Filed on Oct 06, 2014

6416 Penn Avenue SouthRichfield, MN 55423

(612) 886-2135

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$512,030

Down $14,863 (-2.8%) from 2013

Net Assets

Down

$493,274

Down $17,766 (-3.5%) from 2013

Liabilities

Up

$18,756

Up $2,903 (+18%) from 2013

Revenue

Up

$316,439

Up $32,111 (+11%) from 2013

Expenses

Up

$334,205

Up $90,808 (+37%) from 2013

Net Income

Down

-$17,766

Down $58,697 (-143%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $418,945Liabilities 2011: $15,313Net Assets 2011: $403,6322011Assets 2012: $487,506Liabilities 2012: $17,397Net Assets 2012: $470,1092012Assets 2013: $526,893Liabilities 2013: $15,853Net Assets 2013: $511,0402013Assets 2014: $512,030Liabilities 2014: $18,756Net Assets 2014: $493,2742014Assets 2015: $542,655Liabilities 2015: $19,054Net Assets 2015: $523,6012015Assets 2016: $628,857Liabilities 2016: $18,057Net Assets 2016: $610,8002016Assets 2017: $656,413Liabilities 2017: $28,100Net Assets 2017: $628,3132017Assets 2018: $689,764Liabilities 2018: $33,389Net Assets 2018: $656,3752018Assets 2019: $684,055Liabilities 2019: $30,394Net Assets 2019: $653,6612019Assets 2020: $646,323Liabilities 2020: $25,195Net Assets 2020: $621,1282020Assets 2021: $667,571Liabilities 2021: $32,552Net Assets 2021: $635,0192021Assets 2022: $737,449Liabilities 2022: $86,139Net Assets 2022: $651,3102022Assets 2023: $1,216,641Liabilities 2023: $351,637Net Assets 2023: $865,0042023Assets 2024: $1,154,260Liabilities 2024: $270,261Net Assets 2024: $883,9992024Assets 2025: $1,029,637Liabilities 2025: $142,862Net Assets 2025: $886,7752025

Highlighted filing

2014

Assets$512,030
Liabilities$18,756
Net Assets$493,274

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $166,3842011Expenses 2012: $215,0672012Revenue 2013: $284,328Expenses 2013: $243,397Net Income 2013: $40,9312013Revenue 2014: $316,439Expenses 2014: $334,205Net Income 2014: -$17,7662014Revenue 2015: $315,013Expenses 2015: $284,049Net Income 2015: $30,9642015Revenue 2016: $437,226Expenses 2016: $350,027Net Income 2016: $87,1992016Revenue 2017: $363,339Expenses 2017: $354,512Net Income 2017: $8,8272017Revenue 2018: $380,208Expenses 2018: $349,231Net Income 2018: $30,9772018Revenue 2019: $381,324Expenses 2019: $382,855Net Income 2019: -$1,5312019Revenue 2020: $385,219Expenses 2020: $423,079Net Income 2020: -$37,8602020Revenue 2021: $260,382Expenses 2021: $304,565Net Income 2021: -$44,1832021Revenue 2022: $467,657Expenses 2022: $419,679Net Income 2022: $47,9782022Revenue 2023: $713,522Expenses 2023: $515,062Net Income 2023: $198,4602023Revenue 2024: $764,523Expenses 2024: $780,039Net Income 2024: -$15,5162024Revenue 2025: $917,247Expenses 2025: $932,251Net Income 2025: -$15,0042025

Highlighted filing

2014

Revenue$316,439
Expenses$334,205
Net Income-$17,766
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$620,260
Mission and Program Overview

Mission

Assistance League of Minneapolis/St Paul is a nonprofit volunteer organization, dedicated to improving the lives of children and adults through community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,728$229,442▼ $19,286
Inventories for Sale or Use$96,143$84,874▼ $11,269
Cash and Non-Interest-Bearing Accounts$36,788$27,173▼ $9,615
Prepaid Expenses and Deferred Charges$12,735$12,801▲ $66
Land, Buildings, and Equipment, Net$3,016$1,208▼ $1,808
Accounts Receivable$615$1,052▲ $437
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$526,893$512,030▼ $14,863
Other Assets Total$128,868$155,480▲ $26,612
Liabilities
Deferred Revenue$13,940$14,085▲ $145
Accounts Payable and Accrued Expenses$1,913$4,671▲ $2,758
Total Liabilities$15,853$18,756▲ $2,903
Net Assets / Fund Balance
Unrestricted Net Assets$511,040$493,274▼ $17,766
Total Net Assets Fund Balance$511,040$493,274▼ $17,766
Total Liabilities and Net Assets / Fund Balance$526,893$512,030▼ $14,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,175$25,175
Leasehold Improvements$1,208$14,632$15,840
Other Assets Org$3,048--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annette AndersonPresident
Linda RosedahlPresident
Kris BjorklundDirector
Pat DavisDirector
Peggy CotterDirector
Susan DolanDirector
Susan TimmDirector
Laurie LokarSecretary
Jeanette BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,172
Program Service Revenue
$0
Investment Income
$2,567
Other Revenue
$-86,300
All Other Contributions
$384,297
Change in Net Assets
$-17,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$234,365Fair Market Value (FMV)
Total Noncash Contributions$234,365-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,892
Grants and Similar Amounts Paid$63,313
Total Fundraising Expense$5,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,313--$63,313
All Other Expenses$4,304$5,742$2,816$12,862
Occupancy$6,707$1,675-$8,382
Other Expenses$5,285$6,230$70$6,230
Information Technology$282$5,791$4$6,077
Insurance$1,922$1,162$25$3,109
Fees for Services Other$1,200--$1,200
Total Functional Expenses$299,396$29,781$5,028$334,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0851980--investment in technology$38,349
41-0901311--investment in technology$12,500
41-0901311--investment in technology$12,464
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership as a voting or non-voting member is open without discrimination to all individuals as long as they comply with the responsibilities of membership. Annual dues are a requirement. Membership has no age limitation.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

A nominating committee (composed of 2 members & 1 alternate from the board plus 3 members & 1 alternate from the voting membership) is elected by the membership & prepares a slate of nominees for officers on the board. This slate is submitted to the membership one month prior to the April election meeting.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Proposed expenditures of unbudgeted funds in excess of $250 are presented to the Board & membership for approval with the exception that the philanthropic program chairman may spend over their budget by $250 or 1%, whichever is greater without Board or membership approval. The annual budget must be approved by membership prior to the beginning of the fiscal year. A 2/3 vote of voting membership is required to adopt a new philanthropic program.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Treasurer leads a review discussion at a regularly scheduled board meeting prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy applies to all membership. Any conflict of interest issue is reviewed & resolved by the President of the Organization. If the President is involved in the conflict of interest issue, then the President elect reviews and resolves the issue. The President or the President elect may, but shall not be obligated to, seek the advice & consent of the Assistance Leagues Board of Directors in reaching a decision.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies of documents are provided upon request or they are available on the organizations website.

Filing and Contact Details

Filer

EIN
41-1736323
Phone
6128862135

Signing Officer

Name
Annette Anderson
Title
President
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Anderson
Formed
1993
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
177

Preparer

Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Available Hands meets short-term or one-time community needs for goods and/or services. In the Fiscal Year ended 5.31.14, a significant technology award was made to 3 schools. North High School in Minneapolis received $38,349 to help create a state-of-the-arts digital media studio. Two elementary schools in St Paul received a total of $24,964 for classroom technology for kindergarten through 2nd grade. A total of $3,200 provided books that were distributed to families at Jenny Lind Elementary School in Minneapolis to support a new "One School, One Book" reading initiative. OTHER PROGRAM SERVICES 5: Food for Kids provided backpacks filled with food for weekly distribution by schools to children & families in need. 80 families benefitted weekly during fiscal year ended 5/31/14. OTHER PROGRAM SERVICES 6: Operation School Bell Literacy Plus provides tutors for elementary school children to promote reading at grade level. In the fiscal year ended 5/31/14, more than 61 3rd grade students were individually tutored and 186 students (K-2nd grades) were provided with reading materials. OTHER PROGRAM SERVICES 7: Operation Graduation creates celebrations to honor adult graduates who have earned their diploma or GED. Graduates receive their professional graduation photograph and share in a celebration party with family & friends. In the fiscal year ended 5/31/14, 230 students plus their family members who attended the celebrations benefitted from this program. Approximately 650 students & families were served. OTHER PROGRAM SERVICES 8: TABBY (Take A Book Bag with You) is designed to encourage the love of reading in young children. 40 children were served by this program. OTHER PROGRAM SERVICES 9: Links to Learning awards grants to teachers for enriching classroom educational projects. In the fiscal year ended 5/31/14, over 4,783 students benefitted from the program.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Assistance League of Minneapolis/St Paul is a nonprofit volunteer organization, dedicated to improving the lives of children and adults through community programs.
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IRS990/OccupancyGrp/ProgramServicesAmt06707
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0155480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program SUPPLIES
IRS990/OtherExpensesGrp/Desc1NAL Conference
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3NAL Dues
IRS990/OtherExpensesGrp/FundraisingAmt01046
IRS990/OtherExpensesGrp/FundraisingAmt11067
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26230
IRS990/OtherExpensesGrp/ProgramServicesAmt0212118
IRS990/OtherExpensesGrp/ProgramServicesAmt14265
IRS990/OtherExpensesGrp/ProgramServicesAmt25285
IRS990/OtherExpensesGrp/TotalAmt0213164
IRS990/OtherExpensesGrp/TotalAmt110665
IRS990/OtherExpensesGrp/TotalAmt29203
IRS990/OtherExpensesGrp/TotalAmt36230
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0116
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012801
IRS990/PrincipalOfficerNm0Annette Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Available Hands meets short-term or one-time community needs for goods and/or services. In the Fiscal Year ended 5.31.14, a significant technology award was made to 3 schools. North High School in Minneapolis received $38,349 to help create a state-of-the-arts digital media studio. Two elementary schools in St Paul received a total of $24,964 for classroom technology for kindergarten through 2nd grade. A total of $3,200 provided books that were distributed to families at Jenny Lind Elementary School in Minneapolis to support a new "One School, One Book" reading initiative.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072099
IRS990/ProgSrvcAccomActy3Grp/Desc0Assault Survivor Kits provides new clothing & toiletries to Minnesota Hospital Emergency Rooms & Clinics for survivors of sexual assault. In the Fiscal Year ended 5.31.14, 1360 kits were packed & provided to the MN Hospital Association.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024531
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0243397
IRS990/PYOtherRevenueAmt0-67055
IRS990/PYRevenuesLessExpensesAmt040931
IRS990/PYTotalExpensesAmt0243397
IRS990/PYTotalRevenueAmt0284328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01614638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01002253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09539
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02271
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02949
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.96930
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433440
IRS990ScheduleA/Total509Grp/TotalAmt02616891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02635790
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$0.92$0.93$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.27$0.88$0.76$0.78$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.35$0.87$0.71$0.52$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$0.47$0.42$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.03$0.64$0.26$0.30$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.03$0.62$0.39$0.42$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.38$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.38$0.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.36$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.44$0.35$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.32$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.32$0.33$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.02$0.51$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits