Civic Intelligence

Progress Industries

990 • Fiscal year 2019 • EIN 42-1122161

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

Refreshing map…

202 N 3rd Ave WNewton, IA 50208

(641) 792-6119

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$143,734

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,619,640

Up $718,599 (+38%) from 2018

Net Assets

Up

$1,388,567

Up $872,553 (+169%) from 2018

Liabilities

Down

$1,231,073

Down $153,954 (-11%) from 2018

Revenue

Down

$11,444,282

Down $1,396,952 (-11%) from 2018

Expenses

Down

$10,571,729

Down $2,255,104 (-18%) from 2018

Net Income

Up

$872,553

Up $858,152 (+5959%) from 2018

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 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

2019

Assets$2,619,640
Liabilities$1,231,073
Net Assets$1,388,567

Operations Trend

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

2019

Revenue$11,444,282
Expenses$10,571,729
Net Income$872,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$11,444,282
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
Savings and Temporary Cash Investments$483,282$1,463,498▲ $980,216
Accounts Receivable$960,878$700,353▼ $260,525
Land, Buildings, and Equipment, Net$211,527$238,923▲ $27,396
Other Notes and Loans Receivable, Net$164,899$141,742▼ $23,157
Prepaid Expenses and Deferred Charges$47,980$43,999▼ $3,981
Pledges and Grants Receivable$32,475$31,125▼ $1,350
Total Assets$1,901,041$2,619,640▲ $718,599
Liabilities
Accounts Payable and Accrued Expenses$1,216,637$1,046,926▼ $169,711
Unsecured Notes Loans Payable$168,390$184,147▲ $15,757
Total Liabilities$1,385,027$1,231,073▼ $153,954
Net Assets / Fund Balance
Unrestricted Net Assets$484,889$1,357,442▲ $872,553
Temporarily Rstr Net Assets$31,125$31,125→ $0
Total Net Assets Fund Balance$516,014$1,388,567▲ $872,553
Total Liabilities and Net Assets / Fund Balance$1,901,041$2,619,640▲ $718,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,433$825,306$1,046,739
Leasehold Improvements$17,490$41,512$59,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEOPT$119,728$24,006$143,734
Mark CahillCFOFT$75,325$21,152$96,477

Board Members and Trustees

NameTitle
Bret DoerringChair
Brian BuchVice Chair
Caitlin OttoTrustee
Carol JonesTrustee
Carol SipfleTrustee
Carol TreaseTrustee
John LeeTrustee
Kelly MitchellTrustee
Samantha MeansTrustee
Jody L EatonEx Officio Member
Jeff HoebelheinrichSecretary
Amy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,500
Program Service Revenue
$11,369,400
Investment Income
$11,095
Other Revenue
$17,287
All Other Contributions
$46,500
Change in Net Assets
$872,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,444,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,444,282
Total Revenue per Form 990
$11,444,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,205,043
Other Expenses$1,366,686
Total Fundraising Expense$30,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,499,792$178,647$24,807$6,703,246
Other Employee Benefits$1,313,977$37,105$2,183$1,353,265
Payroll Taxes$655,074$25,369$2,430$682,873
Occupancy$508,062$-3,232-$504,830
Current Officers, Directors, Trustees, and Key Employees-$240,211-$240,211
Pension Plan Contributions$217,515$6,379$1,554$225,448
Travel$141,915$46,795-$188,710
Depreciation Depletion$48,353$29,361-$77,714
Fees for Services Accounting-$41,380-$41,380
Advertising-$36,470-$36,470
All Other Expenses$211$36,014-$36,225
Other Expenses$79,110$32,400-$32,400
Conferences and Meetings$6,976$15,603-$22,579
Fees for Services Other$60$13,898-$13,958
Fees for Services Legal-$11,317-$11,317
Interest$5,460$1,811-$7,271
Total Functional Expenses$9,633,381$907,374$30,974$10,571,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,571,729
Total Expenses per Audited Statements$10,571,729
Total Expenses per Form 990$10,571,729
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 11B

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
202 N 3RD AVE W, NEWTON, IA 50208

Signing Officer

Name
Sandra K Ham
Title
President & CEO
Phone
6417912874
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra K Ham
Formed
1979
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
354
Volunteers
50

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
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.

Raw XML AppendixShowing 400 of 521 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/MissionDesc0CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0516014
IRS990/NetAssetsOrFundBalancesEOYAmt01388567
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0504830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01313977
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2BUILDING AND LIABILITY
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332400
IRS990/OtherExpensesGrp/ProgramServicesAmt0156876
IRS990/OtherExpensesGrp/ProgramServicesAmt179110
IRS990/OtherExpensesGrp/TotalAmt0262921
IRS990/OtherExpensesGrp/TotalAmt183864
IRS990/OtherExpensesGrp/TotalAmt247047
IRS990/OtherExpensesGrp/TotalAmt332400
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017287
IRS990/OtherRevenueTotalAmt017287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06499792
IRS990/OtherSalariesAndWagesGrp/TotalAmt06703246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0141742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655074
IRS990/PayrollTaxesGrp/TotalAmt0682873
IRS990/PensionPlanContributionsGrp/FundraisingAmt01554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217515
IRS990/PensionPlanContributionsGrp/TotalAmt0225448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043999
IRS990/PrincipalOfficerNm0SANDRA K HAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011166682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011166682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220194
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09355553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011065471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010449
IRS990/PYOtherExpensesAmt01472188
IRS990/PYOtherRevenueAmt011773
IRS990/PYProgramServiceRevenueAmt012742657
IRS990/PYRevenuesLessExpensesAmt014401
IRS990/PYSalariesCompEmpBnftPaidAmt011354645
IRS990/PYTotalExpensesAmt012826833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012841234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0872553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01463498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011369400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012742657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012611480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012717729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012348122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061789388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058580
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07641
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt062124979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011415900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012819012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012713341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012766605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012410121
IRS990ScheduleA/Total509Grp/TotalAmt062124979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011439282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012841234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012731547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012785789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012430966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062228818
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01046739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010571729
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits