Civic Intelligence

New Horizons Inc.

990EZ • Fiscal year 2019 • EIN 42-1387337

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.DISCOVERNEWHAMPTON.COM
15 West Main StreetNew Hampton, IA 50659

(641) 394-2021

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,171

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$99,615

Up $6,479 (+7.0%) from 2018

Net Assets

Up

$96,904

Up $5,995 (+6.6%) from 2018

Liabilities

Up

$2,711

Up $484 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$78,058

Up $9,023 (+13%) from 2018

Expenses

Up

$72,063

Up $2,502 (+3.6%) from 2018

Net Income

Up

$5,995

Up $6,521 (+1240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2011: $74,831Liabilities 2011: $2,353Net Assets 2011: $72,4782011Assets 2012: $75,133Liabilities 2012: $2,926Net Assets 2012: $72,2072012Assets 2013: $106,405Liabilities 2013: $2,767Net Assets 2013: $103,6382013Assets 2014: $108,507Liabilities 2014: $4,112Net Assets 2014: $104,3952014Assets 2015: $111,209Liabilities 2015: $3,975Net Assets 2015: $107,2342015Assets 2016: $102,299Liabilities 2016: $1,624Net Assets 2016: $100,6752016Assets 2017: $93,561Liabilities 2017: $2,125Net Assets 2017: $91,4362017Assets 2018: $93,136Liabilities 2018: $2,227Net Assets 2018: $90,9092018Assets 2019: $99,615Liabilities 2019: $2,711Net Assets 2019: $96,9042019Assets 2020: $119,999Liabilities 2020: $2,131Net Assets 2020: $117,8682020Assets 2021: $111,344Liabilities 2021: $40,018Net Assets 2021: $71,3262021Assets 2022: $130,988Liabilities 2022: $34,086Net Assets 2022: $96,9022022Assets 2023: $126,474Liabilities 2023: $02023Assets 2024: $140,983Liabilities 2024: $406Net Assets 2024: $140,5772024

Highlighted filing

2019

Assets$99,615
Liabilities$2,711
Net Assets$96,904
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,524Expenses 2011: $56,502Net Income 2011: -$13,9782011Revenue 2012: $45,984Expenses 2012: $46,255Net Income 2012: -$2712012Revenue 2013: $83,823Expenses 2013: $52,392Net Income 2013: $31,4312013Revenue 2014: $61,758Expenses 2014: $61,001Net Income 2014: $7572014Revenue 2015: $66,467Expenses 2015: $63,628Net Income 2015: $2,8392015Revenue 2016: $63,532Expenses 2016: $70,091Net Income 2016: -$6,5592016Revenue 2017: $57,994Expenses 2017: $67,233Net Income 2017: -$9,2392017Revenue 2018: $69,035Expenses 2018: $69,561Net Income 2018: -$5262018Revenue 2019: $78,058Expenses 2019: $72,063Net Income 2019: $5,9952019Revenue 2020: $84,667Expenses 2020: $63,703Net Income 2020: $20,9642020Revenue 2021: $69,201Expenses 2021: $84,732Net Income 2021: -$15,5312021Revenue 2022: $98,069Expenses 2022: $71,721Net Income 2022: $26,3482022Revenue 2023: $122,357Expenses 2023: $92,786Net Income 2023: $29,5712023Revenue 2024: $125,507Expenses 2024: $111,404Net Income 2024: $14,1032024

Highlighted filing

2019

Revenue$78,058
Expenses$72,063
Net Income$5,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$106,695
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Program Services

DescriptionGrantsExpenses
PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.-$72,063
N/A--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SPELTZDirectorFT$35,171-$35,171
ROBERT SCHWICKERATHPresident-$0--
EMMA SCHWICKERATHVice Preside-$0--
MEGAN BALTESSecretary-$0--
DOMINIC SAMECTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heartland Days$37,814$37,814$4,804$33,010
Total Events$37,814$37,814$28,637$9,177
Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
42-1387337
Phone
6413942021
Address
15 WEST MAIN STREET, NEW HAMPTON, IA 50659

Signing Officer

Name
Robert Schwickerath
Title
President
Phone
6413942021
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hacker Nelson & Co Pc
Address
15 EAST MAIN STREET, NEW HAMPTON, IA 50659
Preparer
Joseph a Bouska
Phone
6413942245
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,464 conferences/meetings 1,321 insurance 2,601 dues & subscriptions 915 office supplies 1,070 various admin costs 1,655 payroll taxes 3,723 various small promotions 2,389 total 15,138”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 2,227 2,711”

Form 990-ez, Part III, Line 31

“Promote main street new hampton as a center of our towns' activities.”

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOMINIC SAMEC
IRS990EZ/BooksInCareOfDetail/PhoneNum06413942021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 395
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099615
IRS990EZ/FundraisingGrossIncomeAmt037814
IRS990EZ/GrossReceiptsAmt0106695
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096904
IRS990EZ/OccupancyRentUtltsAndMaintAmt07248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SPELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SCHWICKERATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA SCHWICKERATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN BALTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOMINIC SAMEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028637
IRS990EZ/SpecialEventsNetIncomeLossAmt09177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072063
IRS990EZ/TotalProgramServiceExpensesAmt072063
IRS990EZ/TotalRevenueAmt078058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERNEWHAMPTON.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0166162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0451486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085353
IRS990ScheduleA/Total509Grp/TotalAmt0451486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028637
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015934
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTLAND DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07899
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,464 CONFERENCES/MEETINGS 1,321 INSURANCE 2,601 DUES & SUBSCRIPTIONS 915 OFFICE SUPPLIES 1,070 VARIOUS ADMIN COSTS 1,655 PAYROLL TAXES 3,723 VARIOUS SMALL PROMOTIONS 2,389 TOTAL 15,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 2,227 2,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHWICKERATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06413942021
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0421387337
ReturnHeader/Filer/PhoneNum06413942021
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C54D79899DFEE9B575F72A89CF520A2D19E30E57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C4852CDEF709D6CE799B8CC772CD1D50770611C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050659
ReturnHeader/PreparerPersonGrp/PhoneNum06413942245
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BOUSKA
ReturnHeader/ReturnTs02020-11-16T09:34:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,615
Liabilities
$2,711
Net assets
$96,904
Revenue
$78,058
Expenses
$72,063
Net income
$5,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.26$1.11$0.14
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.22$0.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$0.98$0.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.71$0.69$0.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.85$0.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.78$0.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.69$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.91$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$0.64$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.66$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.04$0.62$0.61$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.04$0.84$0.52$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.46$0.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.72$0.43$0.57$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits