Civic Intelligence

Keep Iowa Beautiful

990 • Fiscal year 2016 • EIN 42-1497912

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

300 East Locust Street No 100Des Moines, IA 50309-1864

(515) 323-6507

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$89,380

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$252,448

Down $108,344 (-30%) from 2015

Net Assets

Down

$250,435

Down $97,023 (-28%) from 2015

Liabilities

Down

$2,013

Down $11,321 (-85%) from 2015

Revenue

Down

$713,329

Down $163,115 (-19%) from 2015

Expenses

Up

$810,352

Up $73,591 (+10.0%) from 2015

Net Income

Down

-$97,023

Down $236,706 (-169%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $32,259Liabilities 2010: $1,901Net Assets 2010: $30,3582010Assets 2011: $44,902Liabilities 2011: $41,807Net Assets 2011: $3,0952011Assets 2012: $23,894Liabilities 2012: $6,005Net Assets 2012: $17,8892012Assets 2013: $207,397Liabilities 2013: $5,812Net Assets 2013: $201,5852013Assets 2014: $218,026Liabilities 2014: $10,251Net Assets 2014: $207,7752014Assets 2015: $360,792Liabilities 2015: $13,334Net Assets 2015: $347,4582015Assets 2016: $252,448Liabilities 2016: $2,013Net Assets 2016: $250,4352016Assets 2017: $221,154Liabilities 2017: $17,652Net Assets 2017: $203,5022017Assets 2018: $38,661Liabilities 2018: $64,821Net Assets 2018: -$26,1602018Assets 2019: $73,876Liabilities 2019: $15,897Net Assets 2019: $57,9792019Assets 2020: $156,169Liabilities 2020: $11,192Net Assets 2020: $144,9772020Assets 2021: $250,279Liabilities 2021: $13,800Net Assets 2021: $236,4792021Assets 2022: $385,472Liabilities 2022: $3,883Net Assets 2022: $381,5892022Assets 2023: $526,235Liabilities 2023: $18,513Net Assets 2023: $507,7222023Assets 2024: $525,305Liabilities 2024: $10,996Net Assets 2024: $514,3092024

Highlighted filing

2016

Assets$252,448
Liabilities$2,013
Net Assets$250,435

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $268,2262010Expenses 2011: $335,2242011Expenses 2012: $448,7442012Revenue 2013: $740,669Expenses 2013: $556,973Net Income 2013: $183,6962013Revenue 2014: $622,712Expenses 2014: $616,521Net Income 2014: $6,1912014Revenue 2015: $876,444Expenses 2015: $736,761Net Income 2015: $139,6832015Revenue 2016: $713,329Expenses 2016: $810,352Net Income 2016: -$97,0232016Revenue 2017: $772,052Expenses 2017: $818,985Net Income 2017: -$46,9332017Revenue 2018: $589,705Expenses 2018: $819,367Net Income 2018: -$229,6622018Revenue 2019: $763,810Expenses 2019: $679,671Net Income 2019: $84,1392019Revenue 2020: $647,305Expenses 2020: $560,307Net Income 2020: $86,9982020Revenue 2021: $665,822Expenses 2021: $574,320Net Income 2021: $91,5022021Revenue 2022: $795,572Expenses 2022: $650,483Net Income 2022: $145,0892022Revenue 2023: $804,852Expenses 2023: $678,311Net Income 2023: $126,5412023Revenue 2024: $732,998Expenses 2024: $726,375Net Income 2024: $6,6232024

Highlighted filing

2016

Revenue$713,329
Expenses$810,352
Net Income-$97,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$713,596
Mission and Program Overview

Mission

NONE

To empower iowans to make iowa the cleanest and most attractive state in the nation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$347,458$250,435▼ $97,023
Cash and Non-Interest-Bearing Accounts$185,746$247,357▲ $61,611
Savings and Temporary Cash Investments$175,046$5,091▼ $169,955
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$360,792$252,448▼ $108,344
Liabilities
Accounts Payable and Accrued Expenses$13,334$2,013▼ $11,321
Total Liabilities$13,334$2,013▼ $11,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,458$250,435▼ $97,023
Total Liabilities and Net Assets / Fund Balance$360,792$252,448▼ $108,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,942$2,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald F SchnepfExecutive DirectorFT$65,000$24,380$89,380

Board Members and Trustees

NameTitle
Miriam Erickson BrownChairman
Donald F LambertiHonorary Co-chairman
Robert D RayHonorary Co-chairman
Nancy RichardsonVice Chair
Anthony J ColosimoDirector
Brandon NielsonDirector
Geri HuserDirector
Inky WestfallDirector
Jeffrey W BadgerDirector
Ken WallerDirector
Kim DrautzDirector
Loretta SiemanDirector
Marcia WanamakerDirector
Megan JonesDirector
Michael B ChiltonDirector
Mike RichardsonDirector
Noreen OttoDirector
Reo MenningDirector
Scott a SmithDirector
Steven FalckDirector
Tom HanafanDirector
William J FultzDirector
Neal ColemanSecretary
Doug ShullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,586
Program Service Revenue
$137,000
Investment Income
$45
Other Revenue
$9,698
All Other Contributions
$243,563
Change in Net Assets
$-97,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,208
Salaries, Compensation, and Employee Benefits$94,353
Grants and Similar Amounts Paid$71,566
Total Fundraising Expense$43,453
Professional Fundraising Fees$4,225

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$459,410-$39,228$498,638
Current Officers, Directors, Trustees, and Key Employees$89,380--$89,380
Advertising$77,163$72-$77,235
Grants to Domestic Orgs$42,572--$42,572
Grants to Domestic Individuals$28,994--$28,994
Information Technology-$21,304-$21,304
Travel$9,945--$9,945
Fees for Services Accounting-$6,693-$6,693
Office Expenses$6,000$42-$6,042
Payroll Taxes$4,973--$4,973
Fees for Services Professional Fundraising--$4,225$4,225
Conferences and Meetings$1,810--$1,810
Insurance-$1,798-$1,798
Occupancy$1,195--$1,195
Other Expenses$1,216$880-$880
Total Functional Expenses$736,110$30,789$43,453$810,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Shellsburg--Beautification Grant - Includes Public Education & Awareness, Recycling, Litter Reduction, Public Nuisance Abatement, and Creation or Improvements to Green Spaces.$5,000
City of Tabor--Beautification Grant - Includes Public Education & Awareness, Recycling, Litter Reduction, Public Nuisance Abatement, and Creation or Improvements to Green Spaces.$5,000
City of Zearing--Beautification Grant - Includes Public Education & Awareness, Recycling, Litter Reduction, Public Nuisance Abatement, and Creation or Improvements to Green Spaces.$5,000
Oakland Historical Society--Beautification Grant - Includes Public Education & Awareness, Recycling, Litter Reduction, Public Nuisance Abatement, and Creation or Improvements to Green Spaces.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,225
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
Backup withholding compliance
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
No
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

990 return is provided to the board before filing.

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

Board members are required to fill out and sign a conflict of interest form annually that is kept by the organization. If a vote would occur where a board member would not be independent, then the board member would be required recuse themselves for that vote.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Keep Iowa Beautiful
EIN
42-1497912
Phone
5153236507
Address
300 EAST LOCUST STREET NO 100, DES MOINES, IA 50309-1864

Signing Officer

Name
Gerald Schnepf
Title
Executive Director
Phone
5153236507
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Schnepf
Formed
2000
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
125

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting - public education: program service expenses 66,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,993. Consulting - hometown pride community coaching: program service expenses 370,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 370,479. Consulting - other: program service expenses 0. Management and general expenses 0. Fundraising expenses 39,228. Total expenses 39,228. Contract labor - litter cleanup: program service expenses 938. Management and general expenses 0. Fundraising expenses 0. Total expenses 938. Consulting - office: program service expenses 21,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,000.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0304108
IRS990/GrantAmt071566
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028994
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028994
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042572
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042572
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0713596
IRS990/GrossSalesOfInventoryAmt0665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021304
IRS990/InformationTechnologyGrp/TotalAmt021304
IRS990/InsuranceGrp/ManagementAndGeneralAmt01798
IRS990/InsuranceGrp/TotalAmt01798
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02942
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018915
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0347458
IRS990/NetAssetsOrFundBalancesEOYAmt0250435
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01195
IRS990/OccupancyGrp/TotalAmt01195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt06000
IRS990/OfficeExpensesGrp/TotalAmt06042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ProgramServicesAmt011293
IRS990/OtherExpensesGrp/ProgramServicesAmt12159
IRS990/OtherExpensesGrp/ProgramServicesAmt21216
IRS990/OtherExpensesGrp/TotalAmt011293
IRS990/OtherExpensesGrp/TotalAmt12159
IRS990/OtherExpensesGrp/TotalAmt21216
IRS990/OtherExpensesGrp/TotalAmt3880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09300
IRS990/OtherRevenueTotalAmt09300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04973
IRS990/PayrollTaxesGrp/TotalAmt04973
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD SCHNEPF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMETOWN PRIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080993
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0560101
IRS990/PYOtherRevenueAmt04113
IRS990/PYProgramServiceRevenueAmt0102260
IRS990/PYRevenuesLessExpensesAmt0139683
IRS990/PYSalariesCompEmpBnftPaidAmt094007
IRS990/PYTotalExpensesAmt0736761
IRS990/PYTotalProfFndrsngExpnsAmt01660
IRS990/PYTotalRevenueAmt0876444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0347458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03054825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104973

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.11$5.14$7.33$7.26$0.07
2023Summary only. Only limited summary data is available for this year.$5.26$0.19$5.08$8.05$6.78$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.04$3.82$7.96$6.50$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.14$2.36$6.66$5.74$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.45$6.47$5.60$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$7.64$6.80$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.65$0.26$5.90$8.19$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.18$2.04$7.72$8.19$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$7.13$8.10$0.97
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.47$8.76$7.37$1.40
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$6.23$6.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.02$7.41$5.57$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.42$0.03$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits