Civic Intelligence

Como Friends

990 • Fiscal year 2014 • EIN 41-1943928

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.COMOFRIENDS.ORG
1225 Estabrook DriveSaint Paul, MN 55103

(651) 487-8229

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$136,375

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,954,084

Up $65,205 (+0.6%) from 2013

Net Assets

Up

$10,794,902

Up $40,822 (+0.4%) from 2013

Liabilities

Up

$159,182

Up $24,383 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Up

$2,858,879

Up $505,190 (+21%) from 2013

Expenses

Up

$3,170,711

Up $748,308 (+31%) from 2013

Net Income

Down

-$311,832

Down $243,118 (-354%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,001,516Liabilities 2011: $1,022,371Net Assets 2011: $10,979,1452011Assets 2012: $10,070,865Liabilities 2012: $119,707Net Assets 2012: $9,951,1582012Assets 2013: $10,888,879Liabilities 2013: $134,799Net Assets 2013: $10,754,0802013Assets 2014: $10,954,084Liabilities 2014: $159,182Net Assets 2014: $10,794,9022014Assets 2015: $11,495,269Liabilities 2015: $220,687Net Assets 2015: $11,274,5822015Assets 2016: $10,920,272Liabilities 2016: $187,765Net Assets 2016: $10,732,5072016Assets 2017: $13,044,608Liabilities 2017: $163,593Net Assets 2017: $12,881,0152017Assets 2018: $13,770,274Liabilities 2018: $128,034Net Assets 2018: $13,642,2402018Assets 2019: $13,827,222Liabilities 2019: $133,400Net Assets 2019: $13,693,8222019Assets 2020: $13,545,377Liabilities 2020: $307,494Net Assets 2020: $13,237,8832020Assets 2021: $15,930,991Liabilities 2021: $264,292Net Assets 2021: $15,666,6992021Assets 2022: $15,847,385Liabilities 2022: $280,253Net Assets 2022: $15,567,1322022Assets 2023: $18,490,549Liabilities 2023: $131,743Net Assets 2023: $18,358,8062023Assets 2024: $18,950,875Liabilities 2024: $159,195Net Assets 2024: $18,791,6802024

Highlighted filing

2014

Assets$10,954,084
Liabilities$159,182
Net Assets$10,794,902
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,261,7362011Revenue 2012: $1,884,757Expenses 2012: $3,472,153Net Income 2012: -$1,587,3962012Revenue 2013: $2,353,689Expenses 2013: $2,422,403Net Income 2013: -$68,7142013Revenue 2014: $2,858,879Expenses 2014: $3,170,711Net Income 2014: -$311,8322014Revenue 2015: $3,207,443Expenses 2015: $2,673,181Net Income 2015: $534,2622015Revenue 2016: $2,463,165Expenses 2016: $3,407,337Net Income 2016: -$944,1722016Revenue 2017: $4,119,914Expenses 2017: $3,058,370Net Income 2017: $1,061,5442017Revenue 2018: $4,881,827Expenses 2018: $3,704,103Net Income 2018: $1,177,7242018Revenue 2019: $2,743,310Expenses 2019: $3,782,769Net Income 2019: -$1,039,4592019Revenue 2020: $2,603,608Expenses 2020: $3,713,704Net Income 2020: -$1,110,0962020Revenue 2021: $4,049,100Expenses 2021: $3,423,886Net Income 2021: $625,2142021Revenue 2022: $4,864,821Expenses 2022: $3,992,903Net Income 2022: $871,9182022Revenue 2023: $5,445,916Expenses 2023: $4,280,466Net Income 2023: $1,165,4502023Revenue 2024: $4,447,538Expenses 2024: $4,883,103Net Income 2024: -$435,5652024

Highlighted filing

2014

Revenue$2,858,879
Expenses$3,170,711
Net Income-$311,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,775,009
Mission and Program Overview

Mission

We inspire community generosity to advance como park zoo & conservatory as a destination where people from all walks of life can gather, learn and enjoy the natural world.

Inspire generosity to advance como as a destination where all can learn & enjoy the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,090,314$2,325,832▲ $235,518
Pledges and Grants Receivable$2,377,099$1,826,317▼ $550,782
Inventories for Sale or Use$207,622$227,533▲ $19,911
Prepaid Expenses and Deferred Charges$26,808$35,156▲ $8,348
Land, Buildings, and Equipment, Net$14,649$18,635▲ $3,986
Cash and Non-Interest-Bearing Accounts$4,873$4,797▼ $76
Accounts Receivable$1,116$1,108▼ $8
Total Assets$10,888,879$10,954,084▲ $65,205
Other Assets Total$6,166,398$6,514,706▲ $348,308
Liabilities
Accounts Payable and Accrued Expenses$134,799$159,182▲ $24,383
Total Liabilities$134,799$159,182▲ $24,383
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,070,656$5,323,301▲ $252,645
Temporarily Rstr Net Assets$3,911,278$3,598,421▼ $312,857
Unrestricted Net Assets$1,772,146$1,873,180▲ $101,034
Total Net Assets Fund Balance$10,754,080$10,794,902▲ $40,822
Total Liabilities and Net Assets / Fund Balance$10,888,879$10,954,084▲ $65,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,635$29,558$48,193
Other Land Buildings$0$1,890$1,890
Other Assets Org$6,514,706--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,166,398$252,645▲ $395,702$70,406$6,514,706
2013$5,292,775$248,911▲ $915,171$70,535$6,166,398
2012$4,734,110$244,750▲ $601,474$73,693$5,292,775
2011$5,117,693$14,714▲ $91,400$45,942$4,734,110
2010$4,719,452$248,627▲ $605,846$46,249$5,117,693
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie StichaBoard Secretary/presidentFT$125,147$11,228$136,375

Board Members and Trustees

NameTitle
Nancy NelsonBoard Chair
Susan RoederBoard Vice Chair
Tom HodnefieldBoard Treasurer
Anne FieldDirector
Arta CheneyDirector
Arvind SharmaDirector
Bill KaphingDirector
Bill ParkerDirector
Dan StanglerDirector
David GabelDirector
Diana AllenDirector
Erik OrdwayDirector
Greg McneelyDirector
Jennifer DenysDirector
Jennifer HuelsmannDirector
Joe NayquonabeDirector
Kathleen SchubertDirector
Laura FriesDirector
Lynette PalmgrenDirector
Marla OrdwayDirector
Matt KramerDirector
Nicky NagleDirector
Patrick HarrisDirector
Peter EverettDirector
Peter ThraneDirector
Robert HokeDirector
Scott DongoskeDirector
Sheila BrownDirector
Sherry Fonseth-laisDirector
Stephen FossDirector
Wendy RubinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,578
Program Service Revenue
$0
Investment Income
$3,266
Other Revenue
$694,035
All Other Contributions
$1,507,871
Change in Net Assets
$-311,832

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
Securities Publicly Traded1$359,475Fair Market Value
Food Inventory75$65,431Cost of Property
Other Non Cash Contri Table128$53,763Cost of Property
Clothing and Household Goods-$27,196Cost of Property
Works of Art16$5,876Cost of Property
Total Noncash Contributions220$511,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,241,370
Revenue Not Reported on Financial Statements
$-382,491
Revenue Not Reported on Form 990
$932,656
Other Revenue Adjustments
$-382,491
Total Revenue per Audited Statements
$4,174,026
Total Revenue per Form 990
$2,858,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,590,288
Salaries, Compensation, and Employee Benefits$1,058,600
Total Fundraising Expense$518,631
Other Expenses$480,394
Professional Fundraising Fees$41,429

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,590,288--$1,590,288
Other Salaries and Wages$304,834$220,238$235,525$760,597
Office Expenses$39,556$100,637$24,521$164,714
Current Officers, Directors, Trustees, and Key Employees$2,727$55,914$77,734$136,375
Fees for Services Other$2,768$55,561$28,543$86,872
Payroll Taxes$24,776$20,578$23,477$68,831
Other Employee Benefits$24,745$21,936$16,008$62,689
Fees for Services Lobbying$55,000--$55,000
Fees for Services Professional Fundraising--$41,429$41,429
Occupancy$520$8,834$31,621$40,975
Pension Plan Contributions$7,882$22,226-$30,108
Fees for Services Accounting$5,000$20,600-$25,600
Insurance$3,600$7,056-$10,656
Depreciation Depletion$2,092$3,342-$5,434
Other Expenses$2,176$3,651$57$2,176
Advertising--$1,000$1,000
Total Functional Expenses$2,095,513$556,567$518,631$3,170,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,133,204
Expenses per Audited Statements$3,553,202
Total Expenses per Form 990$3,170,711
Expenses Not Reported on Form 990$580,002
Expenses Not Reported on Financial Statements$-382,491
Other Expense Adjustments$-382,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Saint PaulSaint Paul, MNCity of St PaulComo Park Zoo and Conservatory Programs and Projects$1,307,922
City of Saint Paul - CapitalSaint Paul, MNCity of St PaulComo Park Zoo and Conservatory Capital Projects and Support Grants$282,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$382,491
Fundraising Gross Income$310,801
Professional Fundraising Fees$41,429

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zooboo$246,082$177,993$98,417$79,576
Sunset Affair$412,149$132,808$121,262$11,546
Total Events$658,231$310,801$382,491$-71,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“Form 990 is reviewed by management and the finance and investment committee and the finance and investment committee recommends approval to the full board. The board approves form 990 (along with state charitable filings) before they are filed.”

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

“Every january, all employees and board members are required to review the conflict of interest policy, disclose any relationships, positions, or circumstances they are involved in that may contribute to a conflict of interest, and sign and date the conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“In 2014, como friends hired a consultant to conduct a compensation survey and compare results from the survey with current compensation for staff. The executive director used this updated data to determine 2014 compensation for staff. The updated survey results were forwarded to the executive committee for use in setting the executive director's compensation for 2014.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and form 990 are posted on our website. Additionally, public documents would be made available upon request. Documents are also provided to monitoring organizations such as the charities review council.”

Filing and Contact Details

Filer

Filer Name
Como Friends
EIN
41-1943928
Phone
6514878229
Address
1225 ESTABROOK DRIVE, SAINT PAUL, MN 55103

Signing Officer

Name
Jackie Sticha
Title
President
Phone
6514878229
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Sticha
Formed
1999
Legal Domicile
Mn
Voting Board Members
28
Independent Board Members
28
Employees
46
Volunteers
1,540

Preparer

Firm
Wilkerson Guthmann and Johnson
Address
1210 WEST COUNTY ROAD E SUITE 100, ARDEN HILLS, MN 55112
Preparer
Robert Georges
Phone
6512221801
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in assets held by others 352,654.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for the following purposes: (1) to invest in the staffing, programs, gardens and facility maintenance of the marjorie mcneely conservatory; and (2) to invest in improved animal habitats, gardens, flower collections, educational programs and visitor amenities at como park zoo and conservatory.”

PART X, LINE 2:

“The organization's federal tax filings for 2011-2013 are open for internal revenue service examination. The related state tax filings are open for examination by the taxing authority of the state of minnesota.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in revenue 533,639. Increase in beneficial interest in assets held by others 352,654.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses included in revenues -382,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in revenue 533,639.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses included in revenues -382,491.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER DENYS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT DONGOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY FONSETH-LAIS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER HUELSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL KAPHING
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG MCNEELY
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IRS990/Form990PartVIISectionAGrp/PersonNm20JOE NAYQUONABE
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIK ORDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm22LYNETTE PALMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm24WENDY RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm25ARVIND SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm26DAN STANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER THRANE
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHLEEN SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm29MARLA ORDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm30PETER EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm31JACKIE STICHA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD SECRETARY/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0347430
IRS990/FundraisingDirectExpensesAmt0382491
IRS990/FundraisingGrossIncomeAmt0310801
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt03600
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE COMMUNITY GENEROSITY TO ADVANCE COMO PARK ZOO & CONSERVATORY AS A DESTINATION WHERE PEOPLE FROM ALL WALKS OF LIFE CAN GATHER, LEARN AND ENJOY THE NATURAL WORLD.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08834
IRS990/OccupancyGrp/ProgramServicesAmt0520
IRS990/OccupancyGrp/TotalAmt040975
IRS990/OfficeExpensesGrp/FundraisingAmt024521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100637
IRS990/OfficeExpensesGrp/ProgramServicesAmt039556
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0352654
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024745
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT AND PROGRAM COSTS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,954,084
Liabilities
$159,182
Net assets
$10,794,902
Revenue
$2,858,879
Expenses
$3,170,711
Net income
-$311,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.16$18.8$4.45$4.88$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.13$18.4$5.45$4.28$1.17
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.28$15.6$4.86$3.99$0.87
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.26$15.7$4.05$3.42$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.31$13.2$2.60$3.71$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.13$13.7$2.74$3.78$1.04
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.13$13.6$4.88$3.70$1.18
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.16$12.9$4.12$3.06$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.19$10.7$2.46$3.41$0.94
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.22$11.3$3.21$2.67$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.16$10.8$2.86$3.17$0.31
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$2.35$2.42$0.07
2012Summary only. Only limited summary data is available for this year.$10.1$0.12$9.95$1.88$3.47$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.02$11.0$3.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits