Civic Intelligence

Saint Paul Rivercentre Convention and Visitors Authority Foundation

990 • Fiscal year 2017 • EIN 41-1781903

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.VISITSAINTPAUL.COM
175 West Kellogg Blvd Suite 502St Paul, MN 55102

(651) 265-4905

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$207,754

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$135,864

Up $16,625 (+14%) from 2016

Net Assets

Up

$123,007

Up $7,301 (+6.3%) from 2016

Liabilities

Up

$12,857

Up $9,324 (+264%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$315,090

Down $22,461 (-6.7%) from 2016

Expenses

Down

$307,789

Down $3,521 (-1.1%) from 2016

Net Income

Down

$7,301

Down $18,940 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $90,880Liabilities 2011: $0Net Assets 2011: $90,8802011Assets 2012: $129,638Liabilities 2012: $6,852Net Assets 2012: $122,7862012Assets 2013: $208,388Liabilities 2013: $108,841Net Assets 2013: $99,5472013Assets 2014: $180,020Liabilities 2014: $27,409Net Assets 2014: $152,6112014Assets 2015: $97,569Liabilities 2015: $8,104Net Assets 2015: $89,4652015Assets 2016: $119,239Liabilities 2016: $3,533Net Assets 2016: $115,7062016Assets 2017: $135,864Liabilities 2017: $12,857Net Assets 2017: $123,0072017Assets 2018: $111,524Liabilities 2018: $300Net Assets 2018: $111,2242018Assets 2019: $59,214Liabilities 2019: $31,843Net Assets 2019: $27,3712019Assets 2020: $52,188Liabilities 2020: $0Net Assets 2020: $52,1882020Assets 2021: $90,130Liabilities 2021: $0Net Assets 2021: $90,1302021Assets 2022: $102,103Liabilities 2022: $4,942Net Assets 2022: $97,1612022Assets 2023: $81,800Liabilities 2023: $4,298Net Assets 2023: $77,5022023Assets 2024: $87,527Liabilities 2024: $5,692Net Assets 2024: $81,8352024

Highlighted filing

2017

Assets$135,864
Liabilities$12,857
Net Assets$123,007
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $259,3812011Expenses 2012: $333,4182012Revenue 2013: $320,780Expenses 2013: $359,019Net Income 2013: -$38,2392013Revenue 2014: $427,008Expenses 2014: $373,944Net Income 2014: $53,0642014Revenue 2015: $300,018Expenses 2015: $363,164Net Income 2015: -$63,1462015Revenue 2016: $337,551Expenses 2016: $311,310Net Income 2016: $26,2412016Revenue 2017: $315,090Expenses 2017: $307,789Net Income 2017: $7,3012017Revenue 2018: $302,650Expenses 2018: $334,433Net Income 2018: -$31,7832018Revenue 2019: $235,091Expenses 2019: $326,294Net Income 2019: -$91,2032019Revenue 2020: $122,258Expenses 2020: $97,441Net Income 2020: $24,8172020Revenue 2021: $79,845Expenses 2021: $41,903Net Income 2021: $37,9422021Revenue 2022: $9,325Expenses 2022: $2,294Net Income 2022: $7,0312022Revenue 2023: $4,000Expenses 2023: $23,659Net Income 2023: -$19,6592023Revenue 2024: $16,000Expenses 2024: $16,066Net Income 2024: -$662024

Highlighted filing

2017

Revenue$315,090
Expenses$307,789
Net Income$7,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$315,090
Mission and Program Overview

Mission

The purpose of saint paul rivercentre convention and visitors authority foundation is to provide charitable benefits for the community, including education and outreach activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,972$69,848▼ $27,124
Accounts Receivable$8,400$52,293▲ $43,893
Savings and Temporary Cash Investments$13,867$13,723▼ $144
Total Assets$119,239$135,864▲ $16,625
Liabilities
Other Liabilities$3,533$12,857▲ $9,324
Total Liabilities$3,533$12,857▲ $9,324
Net Assets / Fund Balance
Unrestricted Net Assets$115,706$123,007▲ $7,301
Total Net Assets Fund Balance$115,706$123,007▲ $7,301
Total Liabilities and Net Assets / Fund Balance$119,239$135,864▲ $16,625
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Cindy DupontChief Financial Officer$124,077$124,077

Board Members and Trustees

NameTitle
Sid GandhiChair
Terry MattsonPresident & CEO
Dianne KrizanVice Chair
Amy BrendmoenBoard Member
Ben HumphreyBoard Member
Brian SchmechelBoard Member
Chris TolbertBoard Member
Daniel BostromBoard Member
James Carlson OteroBoard Member
John MarshallBoard Member
Joseph Nayquonabe JrBoard Member
Natalie FedieBoard Member
Rena MoranBoard Member
Seun AiyeseBoard Member
Tim FlynnBoard Member
Wade LunebergBoard Member
Rich GinsbergSecretary
Erin DadyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Timberland Outdoor Services INCLighting14033 COMMERCE AVE NE STE 300-322, Prior Lake, MN 55372$121,704
Revenue and Support

Revenue Composition

Contributions and Grants
$315,076
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$315,076
Change in Net Assets
$7,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,400--$163,400
Fees for Services Management-$33,173-$33,173
Advertising$26,822--$26,822
Other Expenses$15,000--$15,000
Fees for Services Legal-$1,500-$1,500
Office Expenses-$184-$184
Total Functional Expenses$272,932$34,857$0$307,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency Payable$12,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to the full board of directors before filing.”

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

“The saint paul rivercentre convention and visitors authority foundation requests its board members reaffirm their understanding and compliance of the organization's conflict of interest policy by returning a signed form to that effect each year or when appointed to the board. The saint paul rivercentre convention and visitors authority foundation also periodically reviews its relationships with its business partners and its contractual relationships to make sure the organization is in compliance with its policies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and the financial statements available for review to anyone who requests to review them. This review generally takes place at the corporate offices of the organization or via email.”

Filing and Contact Details

Filer

Filer Name
Saint Paul Rivercentre Convention &
EIN
41-1781903
Phone
6512654905
Address
175 WEST KELLOGG BLVD SUITE 502, ST PAUL, MN 55102

Signing Officer

Name
Cindy Dupont
Title
CFO
Phone
6512654902
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mattson
Formed
2005
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Wilkerson Guthmann & Johnson
Address
1210 WEST COUNTY ROAD E SUITE 100, ARDEN HILLS, MN 55112
Preparer
John M Hoogeveen
Phone
6512221801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Winterskate rink installation and removal: program service expenses 163,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,400.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0315090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF SAINT PAUL RIVERCENTRE CONVENTION AND VISITORS AUTHORITY FOUNDATION IS TO PROVIDE CHARITABLE BENEFITS FOR THE COMMUNITY, INCLUDING EDUCATION AND OUTREACH ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115706
IRS990/NetAssetsOrFundBalancesEOYAmt0123007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OfficeExpensesGrp/TotalAmt0184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WINTERSKATE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3FIREWORKS
IRS990/OtherExpensesGrp/ProgramServicesAmt025370
IRS990/OtherExpensesGrp/ProgramServicesAmt122791
IRS990/OtherExpensesGrp/ProgramServicesAmt219549
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt025370
IRS990/OtherExpensesGrp/TotalAmt122791
IRS990/OtherExpensesGrp/TotalAmt219549
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt03533
IRS990/OtherLiabilitiesGrp/EOYAmt012857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY MATTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0311310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026241
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0311310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01698397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68540
IRS990ScheduleA/PublicSupportPY170Pct00.68850
IRS990ScheduleA/PublicSupportTotal170Amt01164853
IRS990ScheduleA/SubstantialContributorsTotAmt0533544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01698397
IRS990ScheduleA/TotalSupportAmt01699447
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENCY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012857
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY MATTSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207754
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SAINT PAUL RIVERCENTRE CONVENTION AND VISITORS AUTHORITY FOUNDATION REQUESTS ITS BOARD MEMBERS REAFFIRM THEIR UNDERSTANDING AND COMPLIANCE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY RETURNING A SIGNED FORM TO THAT EFFECT EACH YEAR OR WHEN APPOINTED TO THE BOARD. THE SAINT PAUL RIVERCENTRE CONVENTION AND VISITORS AUTHORITY FOUNDATION ALSO PERIODICALLY REVIEWS ITS RELATIONSHIPS WITH ITS BUSINESS PARTNERS AND ITS CONTRACTUAL RELATIONSHIPS TO MAKE SURE THE ORGANIZATION IS IN COMPLIANCE WITH ITS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE FOR REVIEW TO ANYONE WHO REQUESTS TO REVIEW THEM. THIS REVIEW GENERALLY TAKES PLACE AT THE CORPORATE OFFICES OF THE ORGANIZATION OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WINTERSKATE RINK INSTALLATION AND REMOVAL: PROGRAM SERVICE EXPENSES 163,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,864
Liabilities
$12,857
Net assets
$123,007
Revenue
$315,090
Expenses
$307,789
Net income
$7,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.16$0.16$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.04$0.24$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$0.09$0.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.80$0.42$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.22$0.97$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.32$0.27$2.35$3.26$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$3.03$3.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$3.15$3.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.16$3.38$3.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.89$3.00$3.63$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.53$4.27$3.74$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.08$1.09$1.00$3.21$3.59$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits