Civic Intelligence

Progress Industries

990 • Fiscal year 2015 • EIN 42-1122161

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.PROGRESSINDUSTRIES.ORG

View Organization Page

1017 E 7th Street N Box 1449Newton, IA 50208

(641) 792-6119

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$140,162

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,030,245

Up $86,342 (+4.4%) from 2014

Net Assets

Up

$922,738

Up $9,787 (+1.1%) from 2014

Liabilities

Up

$1,107,507

Up $76,555 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Up

$12,444,311

Up $488,177 (+4.1%) from 2014

Expenses

Up

$12,434,524

Up $494,974 (+4.1%) from 2014

Net Income

Down

$9,787

Down $6,797 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,493,777Liabilities 2010: $1,023,102Net Assets 2010: $470,6752010Assets 2011: $1,645,076Liabilities 2011: $1,178,492Net Assets 2011: $466,5842011Assets 2012: $1,713,418Liabilities 2012: $1,237,731Net Assets 2012: $475,6872012Assets 2013: $2,043,539Liabilities 2013: $1,147,172Net Assets 2013: $896,3672013Assets 2014: $1,943,903Liabilities 2014: $1,030,952Net Assets 2014: $912,9512014Assets 2015: $2,030,245Liabilities 2015: $1,107,507Net Assets 2015: $922,7382015Assets 2016: $1,995,448Liabilities 2016: $1,072,378Net Assets 2016: $923,0702016Assets 2017: $1,784,909Liabilities 2017: $1,283,296Net Assets 2017: $501,6132017Assets 2018: $1,901,041Liabilities 2018: $1,385,027Net Assets 2018: $516,0142018Assets 2019: $2,619,640Liabilities 2019: $1,231,073Net Assets 2019: $1,388,5672019Assets 2020: $4,315,615Liabilities 2020: $2,876,971Net Assets 2020: $1,438,6442020Assets 2021: $4,567,230Liabilities 2021: $1,036,561Net Assets 2021: $3,530,6692021Assets 2022: $5,056,933Liabilities 2022: $1,059,155Net Assets 2022: $3,997,7782022Assets 2023: $5,477,676Liabilities 2023: $1,295,872Net Assets 2023: $4,181,8042023Assets 2025: $5,333,719Liabilities 2025: $1,084,498Net Assets 2025: $4,249,2212025

Highlighted filing

2015

Assets$2,030,245
Liabilities$1,107,507
Net Assets$922,738
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,249,9212010Expenses 2011: $12,067,3352011Expenses 2012: $12,797,8592012Expenses 2013: $12,819,1732013Revenue 2014: $11,956,134Expenses 2014: $11,939,550Net Income 2014: $16,5842014Revenue 2015: $12,444,311Expenses 2015: $12,434,524Net Income 2015: $9,7872015Revenue 2016: $12,785,789Expenses 2016: $12,785,457Net Income 2016: $3322016Revenue 2017: $12,731,547Expenses 2017: $13,153,004Net Income 2017: -$421,4572017Revenue 2018: $12,841,234Expenses 2018: $12,826,833Net Income 2018: $14,4012018Revenue 2019: $11,444,282Expenses 2019: $10,571,729Net Income 2019: $872,5532019Revenue 2020: $11,055,529Expenses 2020: $11,005,452Net Income 2020: $50,0772020Revenue 2021: $14,123,825Expenses 2021: $12,031,800Net Income 2021: $2,092,0252021Revenue 2022: $12,560,187Expenses 2022: $12,093,078Net Income 2022: $467,1092022Revenue 2023: $12,941,724Expenses 2023: $12,757,698Net Income 2023: $184,0262023Revenue 2025: $12,516,372Expenses 2025: $12,835,289Net Income 2025: -$318,9172025

Highlighted filing

2015

Revenue$12,444,311
Expenses$12,434,524
Net Income$9,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$12,444,311
Mission and Program Overview

Mission

Changing the world for people with disabilities by providing opportunities and skills necessary to fulfill needs and pursue dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$977,775$1,027,557▲ $49,782
Savings and Temporary Cash Investments$479,046$444,891▼ $34,155
Land, Buildings, and Equipment, Net$237,927$314,320▲ $76,393
Other Notes and Loans Receivable, Net$226,606$207,255▼ $19,351
Pledges and Grants Receivable$21,000$22,875▲ $1,875
Prepaid Expenses and Deferred Charges$1,549$13,347▲ $11,798
Total Assets$1,943,903$2,030,245▲ $86,342
Liabilities
Accounts Payable and Accrued Expenses$911,866$936,956▲ $25,090
Unsecured Notes Loans Payable$119,086$170,551▲ $51,465
Total Liabilities$1,030,952$1,107,507▲ $76,555
Net Assets / Fund Balance
Unrestricted Net Assets$891,951$899,863▲ $7,912
Temporarily Rstr Net Assets$21,000$22,875▲ $1,875
Total Net Assets Fund Balance$912,951$922,738▲ $9,787
Total Liabilities and Net Assets / Fund Balance$1,943,903$2,030,245▲ $86,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,572$545,871$846,443
Leasehold Improvements$13,748$27,820$41,568
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SkokanFormer President/CEOFT$120,272$19,890$140,162
Mark CahillCFOFT$76,208$22,737$98,945
Jim a MerullaPresident/CEOFT$44,089$4,222$48,311

Board Members and Trustees

NameTitle
Andy FlynnChair
Bret DoerringVice Chair
Connie MitchellTrustee
Jeff HoebelheinrichTrustee
Jeff WrightTrustee
Jim LongTrustee
Loretta SiemanTrustee
Marcia WanamakerTrustee
Jody L EatonEx Officio Member
Brian BuchSecretary
Rob M KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,999
Program Service Revenue
$12,348,122
Investment Income
$26,549
Other Revenue
$7,641
All Other Contributions
$31,499
Change in Net Assets
$9,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,444,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,444,311
Total Revenue per Form 990
$12,444,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,952,736
Other Expenses$1,481,788
Total Fundraising Expense$75,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,716,567$617,048$55,866$7,389,481
Other Employee Benefits$1,971,315$206,396$7,950$2,185,661
Payroll Taxes$626,704$76,185$6,322$709,211
Occupancy$522,823$79,063-$601,886
Pension Plan Contributions$333,160$42,735$5,071$380,966
Current Officers, Directors, Trustees, and Key Employees-$287,417-$287,417
Travel$143,712$13,817-$157,529
Depreciation Depletion$57,453$27,539-$84,992
Other Expenses$28,689$20,053-$48,742
Advertising$22,779$20,431-$43,210
Conferences and Meetings$16,762$14,978-$31,740
All Other Expenses$15,455$16,278-$31,733
Fees for Services Accounting$26,219$3,886-$30,105
Fees for Services Other$6,360$12,075-$18,435
Fees for Services Legal$6,516$1,736-$8,252
Interest$6,267$416-$6,683
Total Functional Expenses$10,816,683$1,542,632$75,209$12,434,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,434,524
Total Expenses per Audited Statements$12,434,524
Total Expenses per Form 990$12,434,524
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 11

“Form 990 is distributed to the governing body members for review.”

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

“Voting on board action is limited to those without conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined by executive committee based on comparability data, job performance review, and market factors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Progress Industries
EIN
42-1122161
Phone
6417926119
Address
1017 E 7TH STREET N BOX 1449, NEWTON, IA 50208

Signing Officer

Name
Kelly Decker
Title
President & CEO
Phone
6417926119
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Decker
Formed
1979
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
12
Employees
391
Volunteers
35

Preparer

Firm
Henjes Conner & Williams Pc
Address
800 FRANCES BLDG, SIOUX CITY, IA 51101
Preparer
Donald L Klynsma
Phone
7122773931
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2(C)

“The organization's joint executive and finance committee oversees the audit and recommends the audit firm to the full board.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 520 raw XML fields

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/InterestGrp/TotalAmt06683
IRS990/InvestmentIncomeGrp/ExclusionAmt013204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314320
IRS990/LandBldgEquipCostOrOtherBssAmt0888011
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0912951
IRS990/NetAssetsOrFundBalancesEOYAmt0922738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079063
IRS990/OccupancyGrp/ProgramServicesAmt0522823
IRS990/OccupancyGrp/TotalAmt0601886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01971315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02185661
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3BUILDING AND LIABILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320053
IRS990/OtherExpensesGrp/ProgramServicesAmt0188615
IRS990/OtherExpensesGrp/ProgramServicesAmt176683
IRS990/OtherExpensesGrp/ProgramServicesAmt250604
IRS990/OtherExpensesGrp/ProgramServicesAmt328689
IRS990/OtherExpensesGrp/TotalAmt0250751
IRS990/OtherExpensesGrp/TotalAmt195042
IRS990/OtherExpensesGrp/TotalAmt272688
IRS990/OtherExpensesGrp/TotalAmt348742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07641
IRS990/OtherRevenueTotalAmt07641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06716567
IRS990/OtherSalariesAndWagesGrp/TotalAmt07389481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0226606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0207255
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0626704
IRS990/PayrollTaxesGrp/TotalAmt0709211
IRS990/PensionPlanContributionsGrp/FundraisingAmt05071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0333160
IRS990/PensionPlanContributionsGrp/TotalAmt0380966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013347
IRS990/PrincipalOfficerNm0KELLY DECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012031368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012031368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212883
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09957675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011384554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013509
IRS990/PYOtherExpensesAmt01418232
IRS990/PYOtherRevenueAmt032101
IRS990/PYProgramServiceRevenueAmt011763467
IRS990/PYRevenuesLessExpensesAmt016584
IRS990/PYSalariesCompEmpBnftPaidAmt010521318
IRS990/PYTotalExpensesAmt011939550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011956134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-42056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-9196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012348122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011763467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013172118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012675325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011938791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061897823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-42056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-9196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt062456061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012410121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011910524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013272511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012806230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012056675
IRS990ScheduleA/Total509Grp/TotalAmt062456061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012430966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011956998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013239203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012806962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012063244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062497373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,245
Liabilities
$1,107,507
Net assets
$922,738
Revenue
$12,444,311
Expenses
$12,434,524
Net income
$9,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.08$4.25$12.5$12.8$0.32
2023Summary only. Only limited summary data is available for this year.$5.48$1.30$4.18$12.9$12.8$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.06$4.00$12.6$12.1$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.04$3.53$14.1$12.0$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.88$1.44$11.1$11.0$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.23$1.39$11.4$10.6$0.87
2018Summary only. Only limited summary data is available for this year.$1.90$1.39$0.52$12.8$12.8$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.28$0.50$12.7$13.2$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.07$0.92$12.8$12.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.03$1.11$0.92$12.4$12.4$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.03$0.91$12.0$11.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.15$0.90$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.24$0.48$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.18$0.47$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.02$0.47$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits