Civic Intelligence

Randolph County Sheltered Industries Inc.

990 • Fiscal year 2019 • EIN 43-1018132

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A
1751 Robertson RoadMoberly, MO 65270

(660) 263-6202

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$44,924

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,657,030

Up $171,708 (+12%) from 2018

Net Assets

Up

$575,533

Up $219,409 (+62%) from 2018

Liabilities

Down

$1,081,497

Down $47,701 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$1,206,589

Up $203,178 (+20%) from 2018

Expenses

Up

$987,180

Up $129,338 (+15%) from 2018

Net Income

Up

$219,409

Up $73,840 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $266,194Liabilities 2011: $149,080Net Assets 2011: $117,1142011Assets 2012: $153,418Liabilities 2012: $3,347Net Assets 2012: $150,0712012Assets 2013: $153,264Liabilities 2013: $6,152Net Assets 2013: $147,1122013Assets 2014: $1,126,889Liabilities 2014: $978,217Net Assets 2014: $148,6722014Assets 2015: $1,369,861Liabilities 2015: $1,181,063Net Assets 2015: $188,7982015Assets 2016: $1,279,847Liabilities 2016: $1,149,775Net Assets 2016: $130,0722016Assets 2017: $1,346,512Liabilities 2017: $1,135,957Net Assets 2017: $210,5552017Assets 2018: $1,485,322Liabilities 2018: $1,129,198Net Assets 2018: $356,1242018Assets 2019: $1,657,030Liabilities 2019: $1,081,497Net Assets 2019: $575,5332019Assets 2020: $2,051,288Liabilities 2020: $917,309Net Assets 2020: $1,133,9792020Assets 2021: $2,296,761Liabilities 2021: $718,580Net Assets 2021: $1,578,1812021Assets 2022: $2,599,383Liabilities 2022: $674,216Net Assets 2022: $1,925,1672022Assets 2023: $2,861,462Liabilities 2023: $647,351Net Assets 2023: $2,214,1112023Assets 2024: $2,881,268Liabilities 2024: $511,350Net Assets 2024: $2,369,9182024

Highlighted filing

2019

Assets$1,657,030
Liabilities$1,081,497
Net Assets$575,533
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $296,092Expenses 2011: $472,918Net Income 2011: -$176,8262011Expenses 2012: $540,5172012Revenue 2013: $677,913Expenses 2013: $680,872Net Income 2013: -$2,9592013Revenue 2014: $361,330Expenses 2014: $359,770Net Income 2014: $1,5602014Revenue 2015: $715,920Expenses 2015: $675,794Net Income 2015: $40,1262015Revenue 2016: $785,615Expenses 2016: $844,341Net Income 2016: -$58,7262016Revenue 2017: $863,664Expenses 2017: $783,181Net Income 2017: $80,4832017Revenue 2018: $1,003,411Expenses 2018: $857,842Net Income 2018: $145,5692018Revenue 2019: $1,206,589Expenses 2019: $987,180Net Income 2019: $219,4092019Revenue 2020: $1,447,944Expenses 2020: $889,498Net Income 2020: $558,4462020Revenue 2021: $1,266,340Expenses 2021: $822,138Net Income 2021: $444,2022021Revenue 2022: $1,310,256Expenses 2022: $963,270Net Income 2022: $346,9862022Revenue 2023: $1,216,010Expenses 2023: $947,759Net Income 2023: $268,2512023Revenue 2024: $1,051,426Expenses 2024: $897,404Net Income 2024: $154,0222024

Highlighted filing

2019

Revenue$1,206,589
Expenses$987,180
Net Income$219,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,206,589
Mission and Program Overview

Mission

To provide dignified and meaningful employment opportunities for persons with disabilities in a safe and productive work environment that operates in a professional and businesslike manner.

To provide employment for handicapped workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,208,375$1,281,344▲ $72,969
Cash and Non-Interest-Bearing Accounts$211,238$312,090▲ $100,852
Accounts Receivable$61,424$57,810▼ $3,614
Prepaid Expenses and Deferred Charges-$4,840-
Inventories for Sale or Use$4,285$946▼ $3,339
Total Assets$1,485,322$1,657,030▲ $171,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$923,106$893,269▼ $29,837
Accounts Payable and Accrued Expenses$198,970$173,886▼ $25,084
Deferred Revenue-$7,220-
Other Liabilities$7,122$7,122→ $0
Total Liabilities$1,129,198$1,081,497▼ $47,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,124$575,533▲ $219,409
Total Net Assets Fund Balance$356,124$575,533▲ $219,409
Total Liabilities and Net Assets / Fund Balance$1,485,322$1,657,030▲ $171,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,327$141,846$1,234,173
Equipment$89,017$396,843$485,860
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kit BrewerExecutive DirectorFT$39,603$5,321$44,924
Shari PretzExecutive DirectorFT$12,538-$12,538

Board Members and Trustees

NameTitle
Mike BarnerPresident
Russell KennisonVice President
Cole DavisDirector
Dan BlomquistDirector
Dave PattonDirector
David MagruderDirector
Kayla MassieDirector
Marsha BainSecretary
Bob KuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,391
Program Service Revenue
$484,216
Investment Income
$2,251
Other Revenue
$145,731
All Other Contributions
$569
Change in Net Assets
$219,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,206,589
Total Revenue per Form 990
$1,206,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,104
Other Expenses$343,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,707$102,549-$504,256
Current Officers, Directors, Trustees, and Key Employees-$52,141-$52,141
Depreciation Depletion$42,151$4,683-$46,834
Insurance$41,232$4,581-$45,813
Occupancy$40,409$4,490-$44,899
Other Employee Benefits$21,078$22,907-$43,985
Payroll Taxes$27,864$15,858-$43,722
Interest$36,098$4,011-$40,109
All Other Expenses$12,370$4,177-$16,547
Office Expenses-$15,742-$15,742
Fees for Services Legal-$13,327-$13,327
Travel$9,741--$9,741
Other Expenses$7,035--$7,035
Fees for Services Accounting-$3,254-$3,254
Advertising$2,316--$2,316
Total Functional Expenses$739,460$247,720$0$987,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,180
Total Expenses per Audited Statements$987,180
Total Expenses per Form 990$987,180
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$7,122
Governance and Compliance

Governance Checklist

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

“The form 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is provided to the public upon request or through guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Randolph County Sheltered Industries Inc
EIN
43-1018132
Phone
6602636202
Address
1751 ROBERTSON ROAD, MOBERLY, MO 65270

Signing Officer

Name
Mike Barner
Title
President
Phone
6602636202
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Barner
Formed
1973
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
20

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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IRS990/OtherExpensesGrp/TotalAmt136103
IRS990/OtherExpensesGrp/TotalAmt218234
IRS990/OtherExpensesGrp/TotalAmt37035
IRS990/OtherLiabilitiesGrp/BOYAmt07122
IRS990/OtherLiabilitiesGrp/EOYAmt07122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08996
IRS990/OtherRevenueTotalAmt08996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015858
IRS990/PayrollTaxesGrp/ProgramServicesAmt027864
IRS990/PayrollTaxesGrp/TotalAmt043722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04840
IRS990/PrincipalOfficerNm0MIKE BARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0328954
IRS990/PYOtherRevenueAmt0152091
IRS990/PYProgramServiceRevenueAmt0361313
IRS990/PYRevenuesLessExpensesAmt0145569
IRS990/PYSalariesCompEmpBnftPaidAmt0528888
IRS990/PYTotalExpensesAmt0857842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219409
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0136735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01639525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508597
IRS990ScheduleA/InvestmentIncomeCYPct00.11530
IRS990ScheduleA/InvestmentIncomePYPct00.10370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87960
IRS990ScheduleA/PublicSupportPY509Pct00.89180
IRS990ScheduleA/PublicSupportTotal509Amt03878820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0436886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0352787
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0163192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0377697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0238811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01569373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01058607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593589
IRS990ScheduleA/Total509Grp/TotalAmt03878820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01206589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0983411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04409832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01092327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01234173
IRS990ScheduleD/EquipmentGrp/BookValueAmt089017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0987180
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01206589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281344
IRS990ScheduleD/TotalExpensesPerForm990Amt0987180
IRS990ScheduleD/TotalLiabilityAmt07122
IRS990ScheduleD/TotalRevenuePerForm990Amt01206589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS PROVIDED TO THE PUBLIC UPON REQUEST OR THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,657,030
Liabilities
$1,081,497
Net assets
$575,533
Revenue
$1,206,589
Expenses
$987,180
Net income
$219,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.51$2.37$1.05$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.65$2.21$1.22$0.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.67$1.93$1.31$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.58$1.27$0.82$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.92$1.13$1.45$0.89$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.08$0.58$1.21$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.13$0.36$1.00$0.86$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.14$0.21$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.15$0.13$0.79$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.18$0.19$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.98$0.15$0.36$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.54
2011Summary only. Only limited summary data is available for this year.$0.27$0.15$0.12$0.30$0.47$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits