Civic Intelligence

Uplift North

990 • Fiscal year 2018 • EIN 41-1736323

Jun 01, 2017 to May 31, 2018 • Filed on Sep 24, 2018

6416 Penn Avenue SouthRichfield, MN 55423

(612) 866-2135

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$689,764

Up $33,351 (+5.1%) from 2017

Net Assets

Up

$656,375

Up $28,062 (+4.5%) from 2017

Liabilities

Up

$33,389

Up $5,289 (+19%) from 2017

Revenue

Up

$380,208

Up $16,869 (+4.6%) from 2017

Expenses

Down

$349,231

Down $5,281 (-1.5%) from 2017

Net Income

Up

$30,977

Up $22,150 (+251%) from 2017

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

2018

Assets$689,764
Liabilities$33,389
Net Assets$656,375

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

2018

Revenue$380,208
Expenses$349,231
Net Income$30,977
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$689,496
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.

Assistance League of Minneapolis/St. Paul is a nonprofit organization whose volunteers feed and clothe children, enhance and enrich education and support and serve our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,572$280,095▲ $35,523
Investments in Publicly Traded Securities$121,844$132,418▲ $10,574
Cash and Non-Interest-Bearing Accounts$114,976$80,767▼ $34,209
Inventories for Sale or Use$90,288$80,182▼ $10,106
Pledges and Grants Receivable$20,000$0▼ $20,000
Prepaid Expenses and Deferred Charges$7,420$7,627▲ $207
Accounts Receivable$157$181▲ $24
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$656,413$689,764▲ $33,351
Other Assets Total$57,156$108,494▲ $51,338
Liabilities
Accounts Payable and Accrued Expenses$12,660$17,664▲ $5,004
Deferred Revenue$15,440$15,725▲ $285
Total Liabilities$28,100$33,389▲ $5,289
Net Assets / Fund Balance
Unrestricted Net Assets$594,761$639,483▲ $44,722
Temporarily Rstr Net Assets$20,000--
Permanently Rstr Net Assets$13,552$16,892▲ $3,340
Total Net Assets Fund Balance$628,313$656,375▲ $28,062
Total Liabilities and Net Assets / Fund Balance$656,413$689,764▲ $33,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,175$25,175
Leasehold Improvements-$9,040$9,040
Other Assets Org$3,048--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,302$3,340▲ $1,290-$19,932
2017$12,600$1,000▲ $1,702-$15,302
2016$8,204$4,270▲ $126-$12,600
2015-$8,282▼ $78-$8,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kris BjorklundPresident
Cindy StonePresident Elect
Betty BullionDirector
Carrie TietzDirector
Karen JenksDirector
Kathy ReisDirector
Mary ScottDirector
Julie ManfredSecretary
Sharon HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,516
Program Service Revenue
$0
Investment Income
$11,979
Other Revenue
$-78,287
All Other Contributions
$429,241
Change in Net Assets
$30,977

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$264,257Fair Market Value (FMV)
Securities Publicly Traded3$9,529Sales Proceeds
Total Noncash Contributions3$273,786-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,231
Total Fundraising Expense$4,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,054$8,468$653$10,175
Occupancy$8,128$2,040-$10,168
Fees for Services Other-$6,030-$6,030
Other Expenses$572$698$2,881$4,151
Information Technology$392$2,499$756$3,647
Insurance$2,448$1,133$29$3,610
Total Functional Expenses$313,228$31,655$4,348$349,231
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 chairmen 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

Filer Name
Assistance League of MinneapolisStPaul
EIN
41-1736323
Phone
6128662135
Address
6416 Penn Avenue South, Richfield, MN 55423

Signing Officer

Name
Cindy Stone
Title
President
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Stone
Formed
1993
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
195

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert CPA
Phone
9528310085
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Community Outreach meets one-time or short-term community needs for goods and/or services. In the fiscal year ended 5/31/18 students in 4 Minneapolis schools received clothing items such as winter coats, socks and underwear. OTHER PROGRAM SERVICES 5: Food for Kids provides biodegradable bags filled with kid-friendly food to feed students for the weekend. Approximately 205 students in 3 Minneapolis schools were served on a weekly basis during the school year through this program in the year ended 5/31/18. More than 34,000 pounds of food was distributed OTHER PROGRAM SERVICES 6: Operation School Bell Literacy Plus provides books and reading buddies to elementary school children to promote reading at grade level. In the fiscal year ended 5/31/18, 46 students received reading mentoring, 157 students received books and over 1,000 books were distributed. An additional 790 books were distributed to two other partner schools through the Our School Reads program. OTHER PROGRAM SERVICES 7: Ready-Set-Read is a preschool literacy program designed to encourage the love of reading. Approximately 60 students were served in the fiscal year ended 5/31/18. OTHER PROGRAM SERVICES 8: Links to Learning awards grants to teachers for enriching classroom educational projects. In the fiscal year ended 5/31/18, over 8,500 students in 32 schools benefited from this program.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

This fund was created in 2015 with the intention of growing it over the next several years so that its earnings can provide a future revenue stream to fund and grow programs.

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0132418
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034215
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017275
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance League of Minneapolis/St. Paul is a nonprofit organization whose volunteers feed and clothe children, enhance and enrich education and support and serve our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628313
IRS990/NetAssetsOrFundBalancesEOYAmt0656375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-79413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-79413
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0273786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02040
IRS990/OccupancyGrp/ProgramServicesAmt08128
IRS990/OccupancyGrp/TotalAmt010168
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt057156
IRS990/OtherAssetsTotalGrp/EOYAmt0108494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program SUPPLIES
IRS990/OtherExpensesGrp/Desc1NAL Dues
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt12881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2698
IRS990/OtherExpensesGrp/ProgramServicesAmt0298260
IRS990/OtherExpensesGrp/ProgramServicesAmt12374
IRS990/OtherExpensesGrp/ProgramServicesAmt2572
IRS990/OtherExpensesGrp/TotalAmt0298260
IRS990/OtherExpensesGrp/TotalAmt17540
IRS990/OtherExpensesGrp/TotalAmt25650
IRS990/OtherExpensesGrp/TotalAmt34151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01126
IRS990/OtherRevenueTotalAmt01126
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013552
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07627
IRS990/PrincipalOfficerNm0Cindy Stone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Food for Kids provides biodegradable bags filled with kid-friendly food to feed students for the weekend. Approximately 205 students in 3 Minneapolis schools were served on a weekly basis during the school year through this program in the year ended 5/31/18. More than 34,000 pounds of food was distributed
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046178
IRS990/ProgSrvcAccomActy3Grp/Desc0Links to Learning awards grants to teachers for enriching classroom educational projects. In the fiscal year ended 5/31/18, over 8,500 students in 32 schools benefited from this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354512
IRS990/PYOtherRevenueAmt0-83586
IRS990/PYRevenuesLessExpensesAmt08827
IRS990/PYTotalExpensesAmt0354512
IRS990/PYTotalRevenueAmt0363339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02129340
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01127059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035424
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03533
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt03256399
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617577
IRS990ScheduleA/Total509Grp/TotalAmt03256399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0689155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03295356
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015302
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019932
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08204

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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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits