Civic Intelligence

Progress Industries

990 • Fiscal year 2021 • EIN 42-1122161

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

56th percentile

0.23x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$143,240

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,567,230

Up $251,615 (+5.8%) from 2020

Net Assets

Up

$3,530,669

Up $2,092,025 (+145%) from 2020

Liabilities

Down

$1,036,561

Down $1,840,410 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$14,123,825

Up $3,068,296 (+28%) from 2020

Expenses

Up

$12,031,800

Up $1,026,348 (+9.3%) from 2020

Net Income

Up

$2,092,025

Up $2,041,948 (+4078%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$4,567,230
Liabilities$1,036,561
Net Assets$3,530,669
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$14,123,825
Expenses$12,031,800
Net Income$2,092,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$14,123,825
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$2,783,102$2,574,380▼ $208,722
Accounts Receivable$984,824$909,046▼ $75,778
Land, Buildings, and Equipment, Net$315,107$879,598▲ $564,491
Other Notes and Loans Receivable, Net$123,453$99,930▼ $23,523
Prepaid Expenses and Deferred Charges$81,379$80,276▼ $1,103
Pledges and Grants Receivable$27,750$24,000▼ $3,750
Total Assets$4,315,615$4,567,230▲ $251,615
Liabilities
Accounts Payable and Accrued Expenses$1,888,079$1,005,728▼ $882,351
Unsecured Notes Loans Payable$988,892$30,833▼ $958,059
Total Liabilities$2,876,971$1,036,561▼ $1,840,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,407,519$3,506,669▲ $2,099,150
Net Assets With Donor Restrictions$31,125$24,000▼ $7,125
Total Net Assets Fund Balance$1,438,644$3,530,669▲ $2,092,025
Total Liabilities and Net Assets / Fund Balance$4,315,615$4,567,230▲ $251,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590,536$871,874$1,462,410
Buildings$212,040$17,623$229,663
Land$49,661-$49,661
Leasehold Improvements$2,858$37,332$40,190
Other Land Buildings$24,503-$24,503
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEOFT$115,700$27,540$143,240
Stefanie SquireControllerFT$65,878$26,649$92,527

Board Members and Trustees

NameTitle
Jody L EatonChair
John LeeVice Chair
Caitlin OttoTrustee
Carol JonesTrustee
Carol TreaseTrustee
JUDY O'CONNORTrustee
Mark CahillTrustee
Michelle OurenTrustee
Samantha MeansTrustee
Kelly MitchellSecretary
Amy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,578,542
Program Service Revenue
$11,478,675
Investment Income
$43,482
Other Revenue
$23,126
All Other Contributions
$2,578,542
Change in Net Assets
$2,092,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,123,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,123,825
Total Revenue per Form 990
$14,123,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,574,551
Other Expenses$1,457,249
Total Fundraising Expense$39,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,189,433$363,191$27,351$7,579,975
Other Employee Benefits$1,724,090$32,194$7,904$1,764,188
Payroll Taxes$732,570$22,164$2,585$757,319
Current Officers, Directors, Trustees, and Key Employees-$237,681-$237,681
Pension Plan Contributions$225,845$7,765$1,778$235,388
Travel$113,745$27,690-$141,435
Occupancy$123,600$17,440-$141,040
Depreciation Depletion$34,840$81,209-$116,049
Advertising-$70,731-$70,731
Fees for Services Accounting-$52,882-$52,882
Insurance-$49,823-$49,823
Other Expenses$84,000$24,000-$24,000
Fees for Services Other$1,453$19,552-$21,005
Conferences and Meetings$18,917$1,352-$20,269
All Other Expenses$3,087$16,781-$19,868
Fees for Services Legal-$882-$882
Total Functional Expenses$10,831,443$1,160,739$39,618$12,031,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,031,800
Total Expenses per Audited Statements$12,031,800
Total Expenses per Form 990$12,031,800
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
2022-01-10
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
332
Volunteers
45

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.”

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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01407519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03506669
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0123600
IRS990/OccupancyGrp/TotalAmt0141040
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07904
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01724090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01764188
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324000
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IRS990/OtherExpensesGrp/ProgramServicesAmt1217137
IRS990/OtherExpensesGrp/ProgramServicesAmt284000
IRS990/OtherExpensesGrp/TotalAmt0384358
IRS990/OtherExpensesGrp/TotalAmt1315576
IRS990/OtherExpensesGrp/TotalAmt299331
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023126
IRS990/OtherRevenueTotalAmt023126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07189433
IRS990/OtherSalariesAndWagesGrp/TotalAmt07579975
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0123453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt099930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732570
IRS990/PayrollTaxesGrp/TotalAmt0757319
IRS990/PensionPlanContributionsGrp/FundraisingAmt01778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225845
IRS990/PensionPlanContributionsGrp/TotalAmt0235388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080276
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/RelatedOrExemptFuncIncomeAmt011268039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011268039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213427
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010534576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011266187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012076
IRS990/PYOtherExpensesAmt01383680
IRS990/PYOtherRevenueAmt03746
IRS990/PYProgramServiceRevenueAmt010999857
IRS990/PYRevenuesLessExpensesAmt050077
IRS990/PYSalariesCompEmpBnftPaidAmt09621772
IRS990/PYTotalExpensesAmt011005452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011055529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02092025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02783102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02574380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011478675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011002707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011369400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012742657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012611480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059204919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088797
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06511
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011039707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011415900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012819012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012713341
IRS990ScheduleA/Total509Grp/TotalAmt059498635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011577283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011055529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011439282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012841234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012731547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059644875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0212040
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0590536
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,567,230
Liabilities
$1,036,561
Net assets
$3,530,669
Revenue
$14,123,825
Expenses
$12,031,800
Net income
$2,092,025
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
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. 2021 filings • 501(c)3 • $10M-$25M nonprofits