Civic Intelligence

Mississippis Lower Delta Partnership

990 • Fiscal year 2017 • EIN 41-2071243

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

P O Box 214Rolling Fork, MS 39159

(662) 873-6258

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,278

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 67.7% of source-year revenue.

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

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$224,135

Down $50,615 (-18%) from 2016

Net Assets

Down

$224,132

Down $50,618 (-18%) from 2016

Liabilities

Up

$3

Up $3 from 2016

Revenue

Down

$80,155

Down $67,733 (-46%) from 2016

Expenses

Down

$130,773

Down $26,208 (-17%) from 2016

Net Income

Down

-$50,618

Down $41,525 (-457%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $87,093Liabilities 2011: $0Net Assets 2011: $87,0932011Assets 2012: $140,570Liabilities 2012: $0Net Assets 2012: $140,5702012Assets 2013: $264,768Liabilities 2013: $0Net Assets 2013: $264,7682013Assets 2014: $243,270Liabilities 2014: $0Net Assets 2014: $243,2702014Assets 2015: $283,843Liabilities 2015: $0Net Assets 2015: $283,8432015Assets 2016: $274,750Liabilities 2016: $0Net Assets 2016: $274,7502016Assets 2017: $224,135Liabilities 2017: $3Net Assets 2017: $224,1322017Assets 2018: $198,791Liabilities 2018: $0Net Assets 2018: $198,7912018Assets 2019: $167,190Liabilities 2019: $0Net Assets 2019: $167,1902019Assets 2020: $208,126Liabilities 2020: $0Net Assets 2020: $208,1262020Assets 2021: $220,018Liabilities 2021: $0Net Assets 2021: $220,0182021Assets 2022: $203,862Liabilities 2022: $0Net Assets 2022: $203,8622022Assets 2023: $242,298Liabilities 2023: $0Net Assets 2023: $242,2982023Assets 2024: $246,662Liabilities 2024: $0Net Assets 2024: $246,6622024

Highlighted filing

2017

Assets$224,135
Liabilities$3
Net Assets$224,132

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $64,399Expenses 2011: $114,854Net Income 2011: -$50,4552011Revenue 2012: $157,868Expenses 2012: $128,185Net Income 2012: $29,6832012Revenue 2013: $288,154Expenses 2013: $163,956Net Income 2013: $124,1982013Revenue 2014: $138,735Expenses 2014: $160,233Net Income 2014: -$21,4982014Revenue 2015: $173,747Expenses 2015: $133,174Net Income 2015: $40,5732015Revenue 2016: $147,888Expenses 2016: $156,981Net Income 2016: -$9,0932016Revenue 2017: $80,155Expenses 2017: $130,773Net Income 2017: -$50,6182017Revenue 2018: $105,641Expenses 2018: $130,982Net Income 2018: -$25,3412018Revenue 2019: $97,212Expenses 2019: $128,813Net Income 2019: -$31,6012019Revenue 2020: $151,976Expenses 2020: $111,040Net Income 2020: $40,9362020Revenue 2021: $117,795Expenses 2021: $105,903Net Income 2021: $11,8922021Revenue 2022: $104,441Expenses 2022: $120,597Net Income 2022: -$16,1562022Revenue 2023: $222,010Expenses 2023: $183,574Net Income 2023: $38,4362023Revenue 2024: $130,129Expenses 2024: $125,765Net Income 2024: $4,3642024

Highlighted filing

2017

Revenue$80,155
Expenses$130,773
Net Income-$50,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$140,394
Mission and Program Overview

Mission

Contribute to local charitable organizations, educate populace regarding local history and wildlife issues, promote conservation of wildlife, nature, and historical sites

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$274,750$224,132▼ $50,618
Cash and Non-Interest-Bearing Accounts$222,880$171,999▼ $50,881
Savings and Temporary Cash Investments$51,870$52,136▲ $266
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,750$224,135▼ $50,615
Other Assets Total-$0-
Liabilities
Other Liabilities-$3-
Total Liabilities$0$3▲ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,750$224,132▼ $50,618
Total Liabilities and Net Assets / Fund Balance$274,750$224,135▼ $50,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meg CooperCoordinatorFT$54,278$54,278

Board Members and Trustees

NameTitle
Fred MillerChairman
Tommy ShropshireCo-Chairman
Angie RodgersDirector
Charles Weissinger JrDirector
Emily CarterDirector
Gilbert RoseDirector
Jackie KerrDirector
Jenny MurphyDirector
Lynne MosesDirector
Mary CorbanDirector
Mike JonesDirector
Mike RichDirector
Ray MosbyDirector
Ruffin SmithDirector
Valencia MorrisDirector
Connie DickardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,515
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$-35,626
All Other Contributions
$115,515
Change in Net Assets
$-50,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,569
Salaries, Compensation, and Employee Benefits$59,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,594$8,684-$54,278
Advertising$13,952--$13,952
All Other Expenses$9,105$234-$9,339
Payroll Taxes$4,138$788-$4,926
Other Expenses$4,910$331-$4,910
Fees for Services Accounting$2,261--$2,261
Travel$2,104--$2,104
Conferences and Meetings$1,200--$1,200
Insurance-$643-$643
Fees for Services Other$460--$460
Office Expenses-$106-$106
Total Functional Expenses$119,987$10,786$0$130,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,239
Fundraising Gross Income$24,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival and Carnival Activities$24,613$24,613$60,239$-35,626
Total Events$24,613$24,613$60,239$-35,626
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

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

The organization's governing documents, policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mississippis Lower Delta Partnership
EIN
41-2071243
Phone
6628736258
Address
P O BOX 214, ROLLING FORK, MS 39159

Signing Officer

Name
Meg Cooper
Title
Coordinator
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Miller
Formed
2002
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
35

Preparer

Firm
Bryant Group of MS Inc
Address
PO Box 296, Rolling Fork, MS 39159
Preparer
Ben W Bryant
Phone
6628736271
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IRS990/Desc0MISSISSIPPI'S LOWER DELTA PARTNERSHIP (LDP) IS ENGAGED IN PROMOTING NATURE AND HERITAGE TOURISM IN AREA. LDP PROVIDES NUMEROUS EFFORTS TO HELP IMPROVE AND SUPPORT MISSISSIPPI'S SOUTH DELTA AND ITS RESIDENTS. IT CONDUCTED A DEMAND STUDY FOCUSED ON ASSESSING THE NEEDS OF THE ROLLING FORK COMMUNITY FOR BOTH RESIDENTS AND VISITORS, AND THE RESULTS OF THIS STUDY WERE SHARED WITH THE CITY AND COUNTY BOARDS. LDP HOST LECTURES PROMOTING THE NATURE, HISTORY AND CULTURE OF MISSISSIPPI'S SOUTH DELTA. LDP HAS HELPED TO REHABILITATE THE FASCADE OF THE ROLLING FORK VISITOR'S CENTER AND MUSEUM. IT WORKS WITH LOCAL PARTNERS TO DEVELOP A BROCHURE HIGHLIGHTING LOCAL FACILITIES, TELLING THE THEODORE ROOSEVELT TEDDY BEAR STORY AND MAPPING A TOUR OF THE CHAIN SAW CARVED BEARS. LDP HOST A YOUTH FISHING RODEO IN THE DELTA NATIONAL FOREST THAT GIVES DISADVANTAGED CHILDREN THE OPPORTUNITY TO PARTICIPATE IN THIS SPORT AS WELL AS PROMOTES ONE OF OUR GREAT NATURAL RESOURCES. LDP HOST THE GREAT DELTA BEAR AFFAIR FESTIVAL IN DOWNTOWN ROLLING FORK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060239
IRS990/FundraisingGrossIncomeAmt024613
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0643
IRS990/InsuranceGrp/TotalAmt0643
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTE TO LOCAL CHARITABLE ORGANIZATIONS, EDUCATE POPULACE REGARDING LOCAL HISTORY AND WILDLIFE ISSUES, PROMOTE CONSERVATION OF WILDLIFE, NATURE, AND HISTORICAL SITES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274750
IRS990/NetAssetsOrFundBalancesEOYAmt0224132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35626
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OfficeExpensesGrp/TotalAmt0106
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CUSTOM WORK
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ProgramServicesAmt026071
IRS990/OtherExpensesGrp/ProgramServicesAmt15428
IRS990/OtherExpensesGrp/ProgramServicesAmt24764
IRS990/OtherExpensesGrp/ProgramServicesAmt34910
IRS990/OtherExpensesGrp/TotalAmt026071
IRS990/OtherExpensesGrp/TotalAmt15428
IRS990/OtherExpensesGrp/TotalAmt25095
IRS990/OtherExpensesGrp/TotalAmt34910
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0788
IRS990/PayrollTaxesGrp/ProgramServicesAmt04138
IRS990/PayrollTaxesGrp/TotalAmt04926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRED MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099364
IRS990/PYOtherRevenueAmt0-55023
IRS990/PYRevenuesLessExpensesAmt0-9093
IRS990/PYSalariesCompEmpBnftPaidAmt057617
IRS990/PYTotalExpensesAmt0156981
IRS990/PYTotalRevenueAmt0147888
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0274750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01695
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01221530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140128

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.30$1.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.22$1.84$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.04$1.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.18$1.06$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.52$1.11$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.97$1.29$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.06$1.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.80$1.31$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.48$1.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.74$1.33$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.39$1.60$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.88$1.64$1.24
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.58$1.28$0.30
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.64$1.15$0.50
Peer Organizations

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