Civic Intelligence

Progress Industries

990 • Fiscal year 2020 • EIN 42-1122161

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.PROGRESSINDUSTRIES.ORG

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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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.26x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,315,615

Up $1,695,975 (+65%) from 2019

Net Assets

Up

$1,438,644

Up $50,077 (+3.6%) from 2019

Liabilities

Up

$2,876,971

Up $1,645,898 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$11,055,529

Down $388,753 (-3.4%) from 2019

Expenses

Up

$11,005,452

Up $433,723 (+4.1%) from 2019

Net Income

Down

$50,077

Down $822,476 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$4,315,615
Liabilities$2,876,971
Net Assets$1,438,644
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$11,055,529
Expenses$11,005,452
Net Income$50,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$11,055,529
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$1,463,498$2,783,102▲ $1,319,604
Accounts Receivable$700,353$984,824▲ $284,471
Land, Buildings, and Equipment, Net$238,923$315,107▲ $76,184
Other Notes and Loans Receivable, Net$141,742$123,453▼ $18,289
Prepaid Expenses and Deferred Charges$43,999$81,379▲ $37,380
Pledges and Grants Receivable$31,125$27,750▼ $3,375
Total Assets$2,619,640$4,315,615▲ $1,695,975
Liabilities
Accounts Payable and Accrued Expenses$1,046,926$1,888,079▲ $841,153
Unsecured Notes Loans Payable$184,147$988,892▲ $804,745
Total Liabilities$1,231,073$2,876,971▲ $1,645,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,442$1,407,519▲ $50,077
Net Assets With Donor Restrictions$31,125$31,125→ $0
Total Net Assets Fund Balance$1,388,567$1,438,644▲ $50,077
Total Liabilities and Net Assets / Fund Balance$2,619,640$4,315,615▲ $1,695,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,888$914,093$1,217,981
Leasehold Improvements$11,219$47,783$59,002
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEOFT$123,622$23,491$147,113
Stefanie SquireControllerFT$60,661$22,097$82,758
Mark CahillControllerFT$33,665$9,099$42,764

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
$39,850
Program Service Revenue
$10,999,857
Investment Income
$12,076
Other Revenue
$3,746
All Other Contributions
$39,850
Change in Net Assets
$50,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,055,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,055,529
Total Revenue per Form 990
$11,055,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,621,772
Other Expenses$1,383,680
Total Fundraising Expense$33,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,906,526$116,773$26,144$7,049,443
Other Employee Benefits$1,404,502$15,986$2,715$1,423,203
Payroll Taxes$689,764$21,600$2,568$713,932
Occupancy$486,936$24,087-$511,023
Current Officers, Directors, Trustees, and Key Employees-$228,269-$228,269
Pension Plan Contributions$198,134$7,187$1,604$206,925
Travel$135,918$10,067-$145,985
Depreciation Depletion$43,956$51,102-$95,058
Fees for Services Accounting-$85,118-$85,118
Advertising-$52,301-$52,301
Insurance-$44,040-$44,040
Conferences and Meetings$33,911$-718-$33,193
Fees for Services Other-$26,869-$26,869
All Other Expenses-$11,686-$11,686
Fees for Services Legal-$10,149-$10,149
Other Expenses$76,090$9,280-$9,280
Interest$5,487$41-$5,528
Total Functional Expenses$10,159,628$812,793$33,031$11,005,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,005,452
Total Expenses per Audited Statements$11,005,452
Total Expenses per Form 990$11,005,452
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 35% controlled entity
No
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
6417926119
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra K Ham
Formed
1979
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
11
Employees
357
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 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/InsuranceGrp/TotalAmt044040
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt05487
IRS990/InterestGrp/TotalAmt05528
IRS990/InvestmentIncomeGrp/ExclusionAmt012076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0961876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315107
IRS990/LandBldgEquipCostOrOtherBssAmt01276983
IRS990/LegalDomicileStateCd0IA
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/NetAssetsOrFundBalancesBOYAmt01388567
IRS990/NetAssetsOrFundBalancesEOYAmt01438644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01357442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01407519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024087
IRS990/OccupancyGrp/ProgramServicesAmt0486936
IRS990/OccupancyGrp/TotalAmt0511023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01404502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01423203
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39280
IRS990/OtherExpensesGrp/ProgramServicesAmt0178404
IRS990/OtherExpensesGrp/ProgramServicesAmt176090
IRS990/OtherExpensesGrp/TotalAmt0248225
IRS990/OtherExpensesGrp/TotalAmt184962
IRS990/OtherExpensesGrp/TotalAmt220263
IRS990/OtherExpensesGrp/TotalAmt39280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03746
IRS990/OtherRevenueTotalAmt03746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06906526
IRS990/OtherSalariesAndWagesGrp/TotalAmt07049443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0141742
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0123453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0689764
IRS990/PayrollTaxesGrp/TotalAmt0713932
IRS990/PensionPlanContributionsGrp/FundraisingAmt01604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198134
IRS990/PensionPlanContributionsGrp/TotalAmt0206925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081379
IRS990/PrincipalOfficerNm0SANDRA K HAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010801463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010801463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212019
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09886875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010716984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011095
IRS990/PYOtherExpensesAmt01366686
IRS990/PYOtherRevenueAmt017287
IRS990/PYProgramServiceRevenueAmt011369400
IRS990/PYRevenuesLessExpensesAmt0872553
IRS990/PYSalariesCompEmpBnftPaidAmt09205043
IRS990/PYTotalExpensesAmt010571729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011444282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01463498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02783102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011002707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011369400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012742657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012611480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012717729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060443973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057452
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt060754565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011039707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011415900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012819012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012713341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012766605
IRS990ScheduleA/Total509Grp/TotalAmt060754565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011055529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011439282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012841234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012731547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012785789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060853381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,315,615
Liabilities
$2,876,971
Net assets
$1,438,644
Revenue
$11,055,529
Expenses
$11,005,452
Net income
$50,077
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $10M-$25M nonprofits