Civic Intelligence

Tasc Inc.

990 • Fiscal year 2022 • EIN 42-1018273

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

2213 Mount Olivet Rd NWWaukon, IA 52172

(563) 568-4060

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,383

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,684,799

Up $427,695 (+10%) from 2021

Net Assets

Up

$4,434,328

Up $523,509 (+13%) from 2021

Liabilities

Down

$250,471

Down $95,814 (-28%) from 2021

Revenue

Down

$3,673,484

Down $106,718 (-2.8%) from 2021

Expenses

Down

$3,159,647

Down $116,590 (-3.6%) from 2021

Net Income

Up

$513,837

Up $9,872 (+2.0%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,594,031Liabilities 2012: $668,740Net Assets 2012: $1,925,2912012Assets 2013: $2,755,038Liabilities 2013: $699,559Net Assets 2013: $2,055,4792013Assets 2014: $2,865,516Liabilities 2014: $737,491Net Assets 2014: $2,128,0252014Assets 2015: $2,782,170Liabilities 2015: $731,969Net Assets 2015: $2,050,2012015Assets 2016: $2,993,294Liabilities 2016: $784,111Net Assets 2016: $2,209,1832016Assets 2017: $3,039,455Liabilities 2017: $737,577Net Assets 2017: $2,301,8782017Assets 2018: $3,157,662Liabilities 2018: $767,782Net Assets 2018: $2,389,8802018Assets 2019: $3,481,959Liabilities 2019: $723,976Net Assets 2019: $2,757,9832019Assets 2020: $4,094,101Liabilities 2020: $1,206,225Net Assets 2020: $2,887,8762020Assets 2021: $4,257,104Liabilities 2021: $346,285Net Assets 2021: $3,910,8192021Assets 2022: $4,684,799Liabilities 2022: $250,471Net Assets 2022: $4,434,3282022Assets 2023: $4,661,066Liabilities 2023: $222,091Net Assets 2023: $4,438,9752023Assets 2024: $4,376,215Liabilities 2024: $221,629Net Assets 2024: $4,154,5862024Assets 2025: $4,348,272Liabilities 2025: $216,572Net Assets 2025: $4,131,7002025

Highlighted filing

2022

Assets$4,684,799
Liabilities$250,471
Net Assets$4,434,328

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,860,147Expenses 2012: $2,838,436Net Income 2012: $21,7112012Revenue 2013: $3,313,138Expenses 2013: $3,186,374Net Income 2013: $126,7642013Revenue 2014: $3,551,783Expenses 2014: $3,480,360Net Income 2014: $71,4232014Revenue 2015: $3,565,594Expenses 2015: $3,643,311Net Income 2015: -$77,7172015Revenue 2016: $3,724,038Expenses 2016: $3,566,776Net Income 2016: $157,2622016Revenue 2017: $3,806,638Expenses 2017: $3,712,289Net Income 2017: $94,3492017Revenue 2018: $3,726,848Expenses 2018: $3,640,377Net Income 2018: $86,4712018Revenue 2019: $3,837,950Expenses 2019: $3,474,249Net Income 2019: $363,7012019Revenue 2020: $3,462,463Expenses 2020: $3,322,157Net Income 2020: $140,3062020Revenue 2021: $3,780,202Expenses 2021: $3,276,237Net Income 2021: $503,9652021Revenue 2022: $3,673,484Expenses 2022: $3,159,647Net Income 2022: $513,8372022Revenue 2023: $3,444,959Expenses 2023: $3,462,790Net Income 2023: -$17,8312023Revenue 2024: $3,133,468Expenses 2024: $3,437,404Net Income 2024: -$303,9362024Revenue 2025: $3,200,799Expenses 2025: $3,237,086Net Income 2025: -$36,2872025

Highlighted filing

2022

Revenue$3,673,484
Expenses$3,159,647
Net Income$513,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$3,676,789
Mission and Program Overview

Mission

Assistance to disabled adults to aid in the development of living and working skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,590,538$3,043,796▲ $453,258
Land, Buildings, and Equipment, Net$1,243,785$1,199,490▼ $44,295
Accounts Receivable$341,826$354,877▲ $13,051
Prepaid Expenses and Deferred Charges$53,240$58,584▲ $5,344
Investments in Publicly Traded Securities$25,314$25,607▲ $293
Cash and Non-Interest-Bearing Accounts$2,139$2,231▲ $92
Total Assets$4,257,104$4,684,799▲ $427,695
Other Assets Total$262$214▼ $48
Liabilities
Accounts Payable and Accrued Expenses$341,494$222,849▼ $118,645
Mortgage Notes Payable Secured by Investment Property$4,791$27,622▲ $22,831
Total Liabilities$346,285$250,471▼ $95,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,910,819$4,434,328▲ $523,509
Total Net Assets Fund Balance$3,910,819$4,434,328▲ $523,509
Total Liabilities and Net Assets / Fund Balance$4,257,104$4,684,799▲ $427,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,922$936,646$2,035,568
Other Land Buildings$76,152$226,925$303,077
Equipment$9,716$92,615$102,331
Land$14,700-$14,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SchulteExecutive DiFT$116,900$18,483$135,383
Sheila SchulteExecutive Director-$116,900$18,483$135,383
Cheri LeachmanExecutive DiFT$8,611$691$9,302

Board Members and Trustees

NameTitle
Brian HoulihanPresident
Brian MahoneyDirector
Keeli WardDirector
Meghan PalmerDirector
Mike MyersDirector
Rhonda LettingtonDirector
Robin RacicotDirector
William ShaferSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$291,380
Program Service Revenue
$3,373,189
Investment Income
$3,660
Other Revenue
$5,255
All Other Contributions
$13,740
Change in Net Assets
$513,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,620,356
Other Expenses$539,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,939$233,267-$2,060,206
Other Employee Benefits$231,922$28,793-$260,715
Occupancy$217,354$20,515-$237,869
Pension Plan Contributions$132,728$18,951-$151,679
Payroll Taxes$130,460$17,296-$147,756
Depreciation Depletion$6,908$72,632-$79,540
Fees for Services Accounting-$60,570-$60,570
Office Expenses$32,407$24,900-$57,307
Insurance$43$15,093-$15,136
All Other Expenses$7,429$2,321-$9,750
Other Expenses$23$9,608-$9,631
Fees for Services Management-$6,802-$6,802
Fees for Services Other$614$4,662-$5,276
Advertising$831$4,319-$5,150
Conferences and Meetings$757$3,795-$4,552
Interest-$175-$175
Fees for Service Investment Mgmnt Fees-$43-$43
Total Functional Expenses$2,619,521$540,126$0$3,159,647
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian HoulihanDirectorLease of HomeNo$13,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The board reviews the 990 at the board meeting preceding the november 15 filing deadline

Form 990, Page 6, Part VI, Line 12C

Board members annually sign a conflict of interest statement at which time previous year's compliance is reviewed

Form 990, Page 6, Part VI, Line 15A

At executive director's review, board obtains comparable salaries from 3 similar sized agencies in allamakee and surrounding counties. The board also considers financial statements and program accomplishments.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tasc Inc
EIN
42-1018273
Phone
5635684060
Address
2213 MOUNT OLIVET RD NW, WAUKON, IA 52172

Signing Officer

Name
Cheri Leachman
Title
Executive Director
Phone
5635684060
Signed
2022-10-31

Organization Details

Principal Officer
Brian Houlihan
Formed
1974
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
8

Preparer

Firm
Hacker Nelson & Co Pc
Address
210 7TH AVE SE, WAUKON, IA 52172
Preparer
MICHELLE O'NEILL
Phone
5635684567
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Supported residential support and services that allow people to participate in the community.

Form 990, Part XI, Line 9

Book / tax depreciation difference 9,536 cost vs market value differences 136 total 9,672

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39608
IRS990/OtherExpensesGrp/ProgramServicesAmt012701
IRS990/OtherExpensesGrp/ProgramServicesAmt111164
IRS990/OtherExpensesGrp/ProgramServicesAmt27241
IRS990/OtherExpensesGrp/ProgramServicesAmt323
IRS990/OtherExpensesGrp/TotalAmt018767
IRS990/OtherExpensesGrp/TotalAmt116963
IRS990/OtherExpensesGrp/TotalAmt211760
IRS990/OtherExpensesGrp/TotalAmt39631
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04077
IRS990/OtherRevenueMiscGrp/ExclusionAmt11178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11178
IRS990/OtherRevenueTotalAmt05255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01826939
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130460
IRS990/PayrollTaxesGrp/TotalAmt0147756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132728
IRS990/PensionPlanContributionsGrp/TotalAmt0151679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058584
IRS990/PrincipalOfficerNm0BRIAN HOULIHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS - DAILY
IRS990/ProgramServiceRevenueGrp/Desc1DAYHAB W/ TRANSITIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCL- HOURLY
IRS990/ProgramServiceRevenueGrp/Desc3WORK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01933688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1891096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2420641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2420641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127764
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN DEVELOPING FUNCTIONAL DAY-TO-DAY LIVING SKILLS THAT WILL HELP INTEGRATE THE INDIVIDUALS INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0577088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0891096
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - SKILLS TRAINING THAT HELPS PEOPLE DEVELOP WORK SKILLS AND BEHAVIORAL SKILLS NEEDED TO JOIN THE WORKFORCE AND BECOME PART OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127764
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED RESIDENTIAL SUPPORT AND SERVICES THAT ALLOW PEOPLE TO PARTICIPATE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223871
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0420641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06262
IRS990/PYOtherExpensesAmt0538812
IRS990/PYOtherRevenueAmt025851
IRS990/PYProgramServiceRevenueAmt03521145
IRS990/PYRevenuesLessExpensesAmt0503965
IRS990/PYSalariesCompEmpBnftPaidAmt02737425
IRS990/PYTotalExpensesAmt03276237
IRS990/PYTotalRevenueAmt03780202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0513837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01933688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02590538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03043796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0 GAIN ON SALE OF STOCK 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03373189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03521145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03433059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03814686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03702239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017844318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt018443372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03669824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03773940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03453123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03827803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03718682
IRS990ScheduleA/Total509Grp/TotalAmt018443372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03674535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03779027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03461815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03837950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03726548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018479875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01098922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035568
IRS990ScheduleD/EquipmentGrp/BookValueAmt09716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102331
IRS990ScheduleD/LandGrp/BookValueAmt014700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199490
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA SCHULTE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.22$4.13$3.20$3.24$0.04
2024Summary only. Only limited summary data is available for this year.$4.38$0.22$4.15$3.13$3.44$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.22$4.44$3.44$3.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.25$4.43$3.67$3.16$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.35$3.91$3.78$3.28$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.21$2.89$3.46$3.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.72$2.76$3.84$3.47$0.36
2018Summary only. Only limited summary data is available for this year.$3.16$0.77$2.39$3.73$3.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.74$2.30$3.81$3.71$0.09
2016Summary only. Only limited summary data is available for this year.$2.99$0.78$2.21$3.72$3.57$0.16
2015Summary only. Only limited summary data is available for this year.$2.78$0.73$2.05$3.57$3.64$0.08
2014Summary only. Only limited summary data is available for this year.$2.87$0.74$2.13$3.55$3.48$0.07
2013Summary only. Only limited summary data is available for this year.$2.76$0.70$2.06$3.31$3.19$0.13
2012Summary only. Only limited summary data is available for this year.$2.59$0.67$1.93$2.86$2.84$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits