Civic Intelligence

Gateway Area Foundation

990 • Fiscal year 2015 • EIN 42-1270203

Jun 01, 2014 to May 31, 2015 • Filed on Sep 09, 2015

Organization ProfileN/A
721 South Second StreetClinton, IA 52732

(563) 242-5702

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$601,793

Down $40,454 (-6.3%) from 2014

Net Assets

Down

$451,888

Down $12,957 (-2.8%) from 2014

Liabilities

Down

$149,905

Down $27,497 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$51,194

Down $12,464 (-20%) from 2014

Expenses

Down

$64,151

Down $16,207 (-20%) from 2014

Net Income

Up

-$12,957

Up $3,743 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $810,593Liabilities 2011: $269,019Net Assets 2011: $541,5742011Assets 2012: $731,687Liabilities 2012: $220,295Net Assets 2012: $511,3922012Assets 2013: $670,696Liabilities 2013: $189,151Net Assets 2013: $481,5452013Assets 2014: $642,247Liabilities 2014: $177,402Net Assets 2014: $464,8452014Assets 2015: $601,793Liabilities 2015: $149,905Net Assets 2015: $451,8882015Assets 2016: $1,153,338Liabilities 2016: $667,381Net Assets 2016: $485,9572016Assets 2017: $642,485Liabilities 2017: $109,843Net Assets 2017: $532,6422017Assets 2018: $651,544Liabilities 2018: $91,952Net Assets 2018: $559,5922018Assets 2019: $647,133Liabilities 2019: $77,745Net Assets 2019: $569,3882019Assets 2020: $631,727Liabilities 2020: $64,720Net Assets 2020: $567,0072020Assets 2021: $627,814Liabilities 2021: $48,882Net Assets 2021: $578,9322021Assets 2022: $587,490Liabilities 2022: $9,062Net Assets 2022: $578,4282022Assets 2023: $585,565Liabilities 2023: $9,882Net Assets 2023: $575,6832023Assets 2025: $597,918Liabilities 2025: $10,570Net Assets 2025: $587,3482025

Highlighted filing

2015

Assets$601,793
Liabilities$149,905
Net Assets$451,888
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $95,112Expenses 2011: $118,084Net Income 2011: -$22,9722011Expenses 2012: $100,8072012Expenses 2013: $93,8232013Revenue 2014: $63,658Expenses 2014: $80,358Net Income 2014: -$16,7002014Revenue 2015: $51,194Expenses 2015: $64,151Net Income 2015: -$12,9572015Revenue 2016: $1,335,674Expenses 2016: $1,301,605Net Income 2016: $34,0692016Revenue 2017: $289,954Expenses 2017: $243,269Net Income 2017: $46,6852017Revenue 2018: $162,697Expenses 2018: $135,747Net Income 2018: $26,9502018Revenue 2019: $77,877Expenses 2019: $68,081Net Income 2019: $9,7962019Revenue 2020: $59,807Expenses 2020: $62,188Net Income 2020: -$2,3812020Revenue 2021: $83,688Expenses 2021: $71,763Net Income 2021: $11,9252021Revenue 2022: $82,575Expenses 2022: $83,079Net Income 2022: -$5042022Revenue 2023: $57,394Expenses 2023: $60,139Net Income 2023: -$2,7452023Revenue 2025: $74,089Expenses 2025: $76,777Net Income 2025: -$2,6882025

Highlighted filing

2015

Revenue$51,194
Expenses$64,151
Net Income-$12,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$55,058
Mission and Program Overview

Mission

To promote economic education and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,814$577,364▼ $16,450
Savings and Temporary Cash Investments$25,011$12,423▼ $12,588
Cash and Non-Interest-Bearing Accounts$23,422$12,006▼ $11,416
Total Assets$642,247$601,793▼ $40,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,017$134,275▼ $19,742
Other Liabilities$13,081$10,930▼ $2,151
Accounts Payable and Accrued Expenses$9,304$3,500▼ $5,804
Deferred Revenue$1,000$1,200▲ $200
Total Liabilities$177,402$149,905▼ $27,497
Net Assets / Fund Balance
Unrestricted Net Assets$464,845$449,551▼ $15,294
Temporarily Rstr Net Assets-$2,337-
Total Net Assets Fund Balance$464,845$451,888▼ $12,957
Total Liabilities and Net Assets / Fund Balance$642,247$601,793▼ $40,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,253$146,286$630,539
Land$92,813-$92,813
Equipment$298$1,693$1,991
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lori SusieChair
Brenda ThortonPast Chair
Julie AlleseeDirector
Mike JohnsonDirector
RICHARD O'LEARYDirector
Rod TokeimDirector
Greg FarwellEx-officio
Jenny BoysenEx-officio
Nathan SondgerothEx-officio/s
Jacqueline a RutledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435
Program Service Revenue
$49,036
Investment Income
$44
Other Revenue
$1,679
All Other Contributions
$435
Change in Net Assets
$-12,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,194
Revenue Not Reported on Form 990
$3,864
Total Revenue per Audited Statements
$55,058
Total Revenue per Form 990
$51,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,651
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,450--$16,450
Occupancy$14,630--$14,630
Other Expenses$8,844--$8,844
Interest$7,367--$7,367
Insurance$2,592--$2,592
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$64,151$0$0$64,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,015
Expenses per Audited Statements$64,151
Total Expenses per Form 990$64,151
Expenses Not Reported on Form 990$3,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,486
Gaming Direct Expenses$3,864
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$10,480
Accrued Interest$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Financial statements and tax return are presented to the board at a monthly board meeting to review and discuss.”

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

“Annual disclosure of interests by the board of directors are required, with the chair responsible for monitoring & enforcing the policy.”

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

“The foundation does not pay any compensation. It pays the clinton area chamber of commerce an administrative fee for services.”

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

“The organization does not pay compensation to its officers nor do they have any employees.”

Form 990, Page 6, Part VI, Line 19

“The 990 return is available at the foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Area Foundation
EIN
42-1270203
Phone
5632425702
Address
721 SOUTH SECOND STREET, CLINTON, IA 52732

Signing Officer

Name
Jacqueline Rutledge
Title
Treasurer
Phone
5632425702
Signed
2015-09-09

Organization Details

Principal Officer
Jacqueline a Rutledge
Formed
2002
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Miner Gilroy and Meade CPA Pc
Address
1050 N 18TH ST, CLINTON, IA 52732
Preparer
David Meade CPA
Phone
5632430280
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Chairs meet monthly to review foundation finances and activities. Leadership institute participants are educated about economic and social community elements and "learn by doing" by actively doing a project to add value to the community.”

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

“Substantially all use of property for exempt purposes - 8% of rental expenses unrelated to exempt purpose.”

Form 990, Part XI, Line 9

“Direct exp - camanche days & raffle 3,864 direct exp - camanche days & raffle -3,864”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct exp - camanche days & raffle 3,864”

Schedule D, Page 4, Part XII, Line 2D

“Direct exp - camanche days & raffle 3,864”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275041
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21290
IRS990ScheduleA/PublicSupportPY170Pct00.29850
IRS990ScheduleA/PublicSupportTotal170Amt074742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074742
IRS990ScheduleA/TotalSupportAmt0351096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01991
IRS990ScheduleD/ExpensesNotReportedAmt03864
IRS990ScheduleD/ExpensesSubtotalAmt064151
IRS990ScheduleD/LandGrp/BookValueAmt092813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092813
IRS990ScheduleD/OtherExpensesIncludedAmt03864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt03864
IRS990ScheduleD/RevenueNotReportedAmt03864
IRS990ScheduleD/RevenueSubtotalAmt051194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXP - CAMANCHE DAYS & RAFFLE 3,864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP - CAMANCHE DAYS & RAFFLE 3,864
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577364
IRS990ScheduleD/TotalExpensesPerForm990Amt064151
IRS990ScheduleD/TotalLiabilityAmt010930
IRS990ScheduleD/TotalRevenuePerForm990Amt051194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRS MEET MONTHLY TO REVIEW FOUNDATION FINANCES AND ACTIVITIES. LEADERSHIP INSTITUTE PARTICIPANTS ARE EDUCATED ABOUT ECONOMIC AND SOCIAL COMMUNITY ELEMENTS AND "LEARN BY DOING" BY ACTIVELY DOING A PROJECT TO ADD VALUE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSTANTIALLY ALL USE OF PROPERTY FOR EXEMPT PURPOSES - 8% OF RENTAL EXPENSES UNRELATED TO EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX RETURN ARE PRESENTED TO THE BOARD AT A MONTHLY BOARD MEETING TO REVIEW AND DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE OF INTERESTS BY THE BOARD OF DIRECTORS ARE REQUIRED, WITH THE CHAIR RESPONSIBLE FOR MONITORING & ENFORCING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT PAY ANY COMPENSATION. IT PAYS THE CLINTON AREA CHAMBER OF COMMERCE AN ADMINISTRATIVE FEE FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS NOR DO THEY HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 RETURN IS AVAILABLE AT THE FOUNDATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT EXP - CAMANCHE DAYS & RAFFLE 3,864 DIRECT EXP - CAMANCHE DAYS & RAFFLE -3,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02337
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0601793
IRS990/TotalAssetsGrp/BOYAmt0642247
IRS990/TotalAssetsGrp/EOYAmt0601793
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IRS990/TotalContributionsAmt0435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt064151
IRS990/TotalGrossUBIAmt04050
IRS990/TotalLiabilitiesBOYAmt0177402
IRS990/TotalLiabilitiesEOYAmt0149905
IRS990/TotalLiabilitiesGrp/BOYAmt0177402
IRS990/TotalLiabilitiesGrp/EOYAmt0149905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451888
IRS990/TotalOtherProgSrvcExpenseAmt03254
IRS990/TotalProgramServiceExpensesAmt064151
IRS990/TotalProgramServiceRevenueAmt049036
IRS990/TotalRevenueGrp/ExclusionAmt046652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 SOUTH SECOND STREET
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE RUTLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632425702
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY AREA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0421270203
ReturnHeader/Filer/PhoneNum05632425702
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 SOUTH SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$601,793
Liabilities
$149,905
Net assets
$451,888
Revenue
$51,194
Expenses
$64,151
Net income
-$12,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.07$0.08$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.06$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.56$0.16$0.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.49$1.34$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$0.81$0.27$0.54$0.10$0.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits