Civic Intelligence

Creative Community Options Inc.

990 • Fiscal year 2024 • EIN 42-1388521

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 23, 2025

Organization ProfileWWW.CANDEOIOWA.ORG

View Organization Page

9550 White Oak Lane 200Johnston, IA 50131

(515) 259-8120

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,247

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,152,973

Down $646,459 (-13%) from 2023

Net Assets

Down

$2,489,260

Down $54,040 (-2.1%) from 2023

Liabilities

Down

$1,663,713

Down $592,419 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$9,320,631

Up $1,984,007 (+27%) from 2023

Expenses

Up

$9,386,845

Up $1,822,477 (+24%) from 2023

Net Income

Up

-$66,214

Up $161,530 (+71%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $818,071Liabilities 2010: $719,184Net Assets 2010: $98,8872010Assets 2011: $783,911Liabilities 2011: $515,466Net Assets 2011: $268,4452011Assets 2012: $1,022,248Liabilities 2012: $805,833Net Assets 2012: $216,4152012Assets 2013: $1,270,100Liabilities 2013: $1,039,670Net Assets 2013: $230,4302013Assets 2014: $1,212,794Liabilities 2014: $968,931Net Assets 2014: $243,8632014Assets 2015: $1,267,377Liabilities 2015: $1,008,704Net Assets 2015: $258,6732015Assets 2016: $1,132,867Liabilities 2016: $852,380Net Assets 2016: $280,4872016Assets 2017: $1,085,540Liabilities 2017: $789,060Net Assets 2017: $296,4802017Assets 2018: $1,043,831Liabilities 2018: $803,892Net Assets 2018: $239,9392018Assets 2019: $906,545Liabilities 2019: $672,660Net Assets 2019: $233,8852019Assets 2020: $2,335,529Liabilities 2020: $1,228,323Net Assets 2020: $1,107,2062020Assets 2021: $4,592,571Liabilities 2021: $561,065Net Assets 2021: $4,031,5062021Assets 2022: $4,886,697Liabilities 2022: $2,139,544Net Assets 2022: $2,747,1532022Assets 2023: $4,799,432Liabilities 2023: $2,256,132Net Assets 2023: $2,543,3002023Assets 2024: $4,152,973Liabilities 2024: $1,663,713Net Assets 2024: $2,489,2602024

Highlighted filing

2024

Assets$4,152,973
Liabilities$1,663,713
Net Assets$2,489,260
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,663,3652010Expenses 2011: $6,480,1842011Expenses 2012: $7,439,2132012Revenue 2013: $8,560,631Expenses 2013: $8,546,616Net Income 2013: $14,0152013Revenue 2014: $9,370,512Expenses 2014: $9,357,079Net Income 2014: $13,4332014Revenue 2015: $9,413,180Expenses 2015: $9,398,370Net Income 2015: $14,8102015Revenue 2016: $9,550,085Expenses 2016: $9,528,271Net Income 2016: $21,8142016Revenue 2017: $9,027,249Expenses 2017: $9,011,256Net Income 2017: $15,9932017Revenue 2018: $8,440,953Expenses 2018: $8,497,494Net Income 2018: -$56,5412018Revenue 2019: $8,434,954Expenses 2019: $8,441,008Net Income 2019: -$6,0542019Revenue 2020: $8,395,013Expenses 2020: $7,764,087Net Income 2020: $630,9262020Revenue 2021: $10,600,664Expenses 2021: $7,710,725Net Income 2021: $2,889,9392021Revenue 2022: $6,319,469Expenses 2022: $7,572,505Net Income 2022: -$1,253,0362022Revenue 2023: $7,336,624Expenses 2023: $7,564,368Net Income 2023: -$227,7442023Revenue 2024: $9,320,631Expenses 2024: $9,386,845Net Income 2024: -$66,2142024

Highlighted filing

2024

Revenue$9,320,631
Expenses$9,386,845
Net Income-$66,214
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$9,387,481
Mission and Program Overview

Mission

Supports adults with disabilities to live and work as independently as possible in the community of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,291,202$1,125,391▼ $165,811
Land, Buildings, and Equipment, Net$557,299$690,156▲ $132,857
Accounts Receivable$518,552$676,112▲ $157,560
Savings and Temporary Cash Investments$1,015,294$400,441▼ $614,853
Investments Other Securities$239,935$251,422▲ $11,487
Prepaid Expenses and Deferred Charges$70,767$63,949▼ $6,818
Total Assets$4,799,432$4,152,973▼ $646,459
Other Assets Total$1,106,383$945,502▼ $160,881
Liabilities
Other Liabilities$1,099,592$949,351▼ $150,241
Accounts Payable and Accrued Expenses$619,302$714,362▲ $95,060
Deferred Revenue$537,238--
Total Liabilities$2,256,132$1,663,713▼ $592,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,293,134$2,214,052▼ $79,082
Net Assets With Donor Restrictions$250,166$275,208▲ $25,042
Total Net Assets Fund Balance$2,543,300$2,489,260▼ $54,040
Total Liabilities and Net Assets / Fund Balance$4,799,432$4,152,973▼ $646,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,932$15,682$378,614
Leasehold Improvements$235,878$99,018$334,896
Equipment$91,346$122,164$213,510
Other Assets Org$16,100--
Other Securities$251,422--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$239,935-▲ $24,708$13,221$251,422
2023$220,088-▲ $31,969$12,122$239,935
2022$264,636-▼ $31,317$13,231$220,088
2021$242,395-▲ $22,241-$264,636
2020$230,808-▲ $11,587-$242,395
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy DavisCEOFT$93,214$15,033$108,247

Board Members and Trustees

NameTitle
Kevin BoockChair
Mike LantzVice Chair
Amos RopDirector
Angela HuttonDirector
Bruce MehlhopDirector
Sam CharnetskiDirector
Mary JohnstonSecretary
Tom EckstaedtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Commercial Construction LLCSupported Living Contractor405 NORTHVIEW DRIVE, Waukee, IA 50263$223,304
Julian AbeySupported Living Contractor4405 NW ABILENE ROAD, Ankeny, IA 50023$182,186
Jerry HoweConstruction Services2641 NW 76TH AVE, Ankeny, IA 50023$181,912
Beatrice BanuraSupported Living Contractor607 KNOTTS ST, New Virginia, IA 50210$163,477
-Supported Living Contractor14511 BENTWOOD DR, Urbandale, IA 50323$105,966
Revenue and Support

Revenue Composition

Contributions and Grants
$459,129
Program Service Revenue
$8,797,175
Investment Income
$65,876
Other Revenue
$-1,549
All Other Contributions
$434,591
Change in Net Assets
$-66,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,319,407
Revenue Not Reported on Financial Statements
$1,224
Revenue Not Reported on Form 990
$79,024
Total Revenue per Audited Statements
$9,398,431
Total Revenue per Form 990
$9,320,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,261,185
Other Expenses$1,125,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,504,315$747,588-$7,251,903
Payroll Taxes$406,844$67,068-$473,912
Other Employee Benefits$270,220$156,903-$427,123
Occupancy$57,964$191,166-$249,130
Fees for Services Other$44,650$155,284-$199,934
Fees for Services Accounting-$183,026-$183,026
Travel$131,002$7,894-$138,896
Current Officers, Directors, Trustees, and Key Employees-$108,247-$108,247
Depreciation Depletion-$97,983-$97,983
Insurance-$87,775-$87,775
Conferences and Meetings$6,172$8,786-$14,958
Other Expenses$122$14,515-$14,637
All Other Expenses$11,860$1,131-$12,991
Fees for Services Legal-$5,443-$5,443
Office Expenses-$3,236-$3,236
Fees for Service Investment Mgmnt Fees-$1,224-$1,224
Total Functional Expenses$7,438,695$1,948,150$0$9,386,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,452,471
Total Expenses per Form 990$9,386,845
Expenses per Audited Statements$9,385,621
Expenses Not Reported on Form 990$66,850
Expenses Not Reported on Financial Statements$1,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,549
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign$24,538-$1,549-
Total Events$24,538-$1,549$-1,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$949,351
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

“The form 990 will be distributed to all board members electronically for them to review prior to filing the return. The board members will submit questions to the accountant if they have any.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and executive committee review the conflict of interest policy annually and review any necessary disclosures.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets to review and discuss the compensation of the executive director. Standard increase limits are set during the budgeting process and the board, executie director, and managment team all follow that standard.”

Form 990, Part VI, Section C, Line 19

“The governing documents are availible on the iowa secretary of state's website and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Community Options Inc
EIN
42-1388521
Phone
5152598120
Address
9550 WHITE OAK LANE 200, JOHNSTON, IA 50131
Doing Business As
Candeo

Signing Officer

Name
Marcy Davis
Title
CEO
Phone
5152598120
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Davis
Formed
1992
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
247
Volunteers
0

Preparer

Firm
Trustpoint Llp
Address
1525 AIRPORT ROAD SUITE 103, AMES, IA 50010
Preparer
Nick Stanley
Phone
5152336300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the earnings from the endowment to fund ongoing, annual operating expenses.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likley than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclsure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,549. Rental expenses 65,301.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,549. Rental expenses 65,301.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FundraisingDirectExpensesAmt01549
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06478
IRS990/GrossReceiptsAmt09387481
IRS990/GrossRentsGrp/RealAmt065301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt087775
IRS990/InsuranceGrp/TotalAmt087775
IRS990/InvestmentIncomeGrp/ExclusionAmt059398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0239935
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557299
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IRS990/LandBldgEquipCostOrOtherBssAmt0927020
IRS990/LegalDomicileStateCd0IA
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IRS990/LessRentalExpensesGrp/RealAmt065301
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS ADULTS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02543300
IRS990/NetAssetsOrFundBalancesEOYAmt02489260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1549
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02293134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02214052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191166
IRS990/OccupancyGrp/ProgramServicesAmt057964
IRS990/OccupancyGrp/TotalAmt0249130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03236
IRS990/OfficeExpensesGrp/TotalAmt03236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01106383
IRS990/OtherAssetsTotalGrp/EOYAmt0945502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427123
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314515
IRS990/OtherExpensesGrp/ProgramServicesAmt03401
IRS990/OtherExpensesGrp/ProgramServicesAmt12145
IRS990/OtherExpensesGrp/ProgramServicesAmt2122
IRS990/OtherExpensesGrp/TotalAmt052849
IRS990/OtherExpensesGrp/TotalAmt137342
IRS990/OtherExpensesGrp/TotalAmt226236
IRS990/OtherExpensesGrp/TotalAmt314637
IRS990/OtherLiabilitiesGrp/BOYAmt01099592
IRS990/OtherLiabilitiesGrp/EOYAmt0949351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06504315
IRS990/OtherSalariesAndWagesGrp/TotalAmt07251903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406844
IRS990/PayrollTaxesGrp/TotalAmt0473912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063949
IRS990/PrincipalOfficerNm0MARCY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08797175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08797175
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT - PERSONS WITH DISABILITIES ARE SUPPORTED TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163355
IRS990/PYOtherExpensesAmt0987982
IRS990/PYOtherRevenueAmt0-4010
IRS990/PYProgramServiceRevenueAmt06509388
IRS990/PYRevenuesLessExpensesAmt0-227744
IRS990/PYSalariesCompEmpBnftPaidAmt06576386
IRS990/PYTotalExpensesAmt07564368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07336624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08499964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09256304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07177279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06315680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07784012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08384431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038917706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt038917706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09256304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07177279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06315680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07784012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08384431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038917706
IRS990ScheduleA/TotalSupportAmt039402651
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0251422
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013221
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012122
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0242395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0264636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0230808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0242395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011587
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213510
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt01224
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334896

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,152,973
Liabilities
$1,663,713
Net assets
$2,489,260
Revenue
$9,320,631
Expenses
$9,386,845
Net income
-$66,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.66$2.49$9.32$9.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.26$2.54$7.34$7.56$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.14$2.75$6.32$7.57$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.56$4.03$10.6$7.71$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.23$1.11$8.40$7.76$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.67$0.23$8.43$8.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.80$0.24$8.44$8.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.79$0.30$9.03$9.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.85$0.28$9.55$9.53$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.01$0.26$9.41$9.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.97$0.24$9.37$9.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$1.04$0.23$8.56$8.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.81$0.22$7.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.52$0.27$6.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.72$0.10$5.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits