Civic Intelligence

Seed Savers Exchange Inc.

990 • Fiscal year 2010 • EIN 43-1214133

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

3094 North Winn Rd52101
Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,318,446

No earlier filing loaded for comparison.

Net Assets

$5,823,593

No earlier filing loaded for comparison.

Liabilities

$494,853

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,515,346

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,318,446Liabilities 2010: $494,853Net Assets 2010: $5,823,5932010Assets 2011: $6,260,699Liabilities 2011: $653,098Net Assets 2011: $5,607,6012011Assets 2012: $6,660,529Liabilities 2012: $846,706Net Assets 2012: $5,813,8232012Assets 2013: $6,443,792Liabilities 2013: $916,718Net Assets 2013: $5,527,0742013Assets 2014: $6,716,914Liabilities 2014: $1,028,138Net Assets 2014: $5,688,7762014Assets 2015: $6,766,333Liabilities 2015: $1,032,138Net Assets 2015: $5,734,1952015Assets 2016: $6,984,073Liabilities 2016: $1,035,264Net Assets 2016: $5,948,8092016Assets 2017: $7,095,889Liabilities 2017: $1,020,385Net Assets 2017: $6,075,5042017Assets 2018: $7,014,251Liabilities 2018: $791,604Net Assets 2018: $6,222,6472018Assets 2019: $6,921,594Liabilities 2019: $810,613Net Assets 2019: $6,110,9812019Assets 2020: $8,340,832Liabilities 2020: $1,345,563Net Assets 2020: $6,995,2692020Assets 2021: $9,798,441Liabilities 2021: $1,044,901Net Assets 2021: $8,753,5402021Assets 2022: $10,190,481Liabilities 2022: $784,031Net Assets 2022: $9,406,4502022Assets 2023: $10,262,739Liabilities 2023: $934,907Net Assets 2023: $9,327,8322023

Highlighted filing

2010

Assets$6,318,446
Liabilities$494,853
Net Assets$5,823,593

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,515,3462010Revenue 2011: $4,651,758Expenses 2011: $4,867,750Net Income 2011: -$215,9922011Revenue 2012: $5,134,370Expenses 2012: $4,928,148Net Income 2012: $206,2222012Revenue 2013: $5,238,823Expenses 2013: $5,525,571Net Income 2013: -$286,7482013Revenue 2014: $5,273,370Expenses 2014: $5,111,668Net Income 2014: $161,7022014Revenue 2015: $6,028,265Expenses 2015: $5,982,190Net Income 2015: $46,0752015Revenue 2016: $6,095,458Expenses 2016: $5,890,665Net Income 2016: $204,7932016Revenue 2017: $5,483,773Expenses 2017: $5,385,772Net Income 2017: $98,0012017Revenue 2018: $4,595,447Expenses 2018: $4,440,145Net Income 2018: $155,3022018Revenue 2019: $5,299,252Expenses 2019: $5,445,017Net Income 2019: -$145,7652019Revenue 2020: $6,859,116Expenses 2020: $5,942,769Net Income 2020: $916,3472020Revenue 2021: $8,206,101Expenses 2021: $6,433,396Net Income 2021: $1,772,7052021Revenue 2022: $7,518,136Expenses 2022: $6,615,548Net Income 2022: $902,5882022Revenue 2023: $6,423,504Expenses 2023: $6,508,152Net Income 2023: -$84,6482023

Highlighted filing

2010

Revenue-
Expenses$4,515,346
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Gross Receipts
$5,399,745
Mission and Program Overview

Mission

Dedicated to saving seeds of endangered garden & food crops, by developing a grassroots network of gardeners & orchardists who work together to collect, maintain, & distribute traditional varieties.

Major Activities

Activity 2
Growing garden necessary for maintaining seed collection of 25,000
Activity 3
Operate heritage farm as a visitor center and educational center
Filing and Contact Details

Filer

EIN
43-1214133
Raw XML AppendixShowing 400 of 581 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0311999
IRS990/AccountsPayableAccruedExpenses/EOY0137644
IRS990/AccountsReceivable/BOY0156315
IRS990/AccountsReceivable/EOY0133863
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GROWING GARDEN NECESSARY FOR MAINTAINING SEED COLLECTION OF 25,000
IRS990/Activity2/Expense0627020
IRS990/Activity3/Description0OPERATE HERITAGE FARM AS A VISITOR CENTER AND EDUCATIONAL CENTER
IRS990/Activity3/Expense0224712
IRS990/ActivityOrMissionDescription0PRESERVATION OF HERITAGE SEEDS
IRS990/AddressPrincipalOfficerUS/AddressLine103094 NORTH WINN RD
IRS990/AddressPrincipalOfficerUS/City0DECORAH
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052101
IRS990/Advertising/Fundraising0163
IRS990/Advertising/ManagementAndGeneral01937
IRS990/Advertising/ProgramServices058371
IRS990/Advertising/Total060471
IRS990/AllOtherContributions01137515
IRS990/AllOtherExpenses/Total0691056
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY040006
IRS990/CashNonInterestBearing/EOY059661
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising0514
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0246500
IRS990/CompCurrentOfficersDirectors/ProgramServices0145290
IRS990/CompCurrentOfficersDirectors/Total0392304
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear01544787
IRS990/ContributionsGrantsPriorYear0969540
IRS990/CostOfGoodsSold0642123
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0184004
IRS990/DeferredRevenue/EOY0300984
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0288078
IRS990/DepreciationDepletion/Total0288078
IRS990/DescribedIn501C301
IRS990/Description0PUBLICATION OF EDUCATIONAL MATERIALS FOR THE ORGANIZATIONS 11,000
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0874899
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025379
IRS990/FeesForServicesAccounting/Total025379
IRS990/FeesForServicesLegal/ManagementAndGeneral0122508
IRS990/FeesForServicesLegal/Total0122508
IRS990/FeesForServicesOther/ManagementAndGeneral035188
IRS990/FeesForServicesOther/ProgramServices040714
IRS990/FeesForServicesOther/Total075902
IRS990/FiledLieu104100
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8886TFiled00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek451
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0AMY GOLDMAN
IRS990/Form990PartVIISectionA/NamePerson1NEIL HAMILTON
IRS990/Form990PartVIISectionA/NamePerson2GEORGE DEVAULT
IRS990/Form990PartVIISectionA/NamePerson3ROB JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson4CARY FOWLER
IRS990/Form990PartVIISectionA/NamePerson5KEITH CROTZ
IRS990/Form990PartVIISectionA/NamePerson6R CREASEY
IRS990/Form990PartVIISectionA/NamePerson7D CAVAGNARO
IRS990/Form990PartVIISectionA/NamePerson8D MADISON
IRS990/Form990PartVIISectionA/NamePerson9AARON WHALEY
IRS990/Form990PartVIISectionA/NamePerson10J TORGRIMSON
IRS990/Form990PartVIISectionA/NamePerson11D OTT WHEALY
IRS990/Form990PartVIISectionA/NamePerson12MATTHEW BARTHE
IRS990/Form990PartVIISectionA/NamePerson13CY NELSON
IRS990/Form990PartVIISectionA/NamePerson14JOANNE THUENTE
IRS990/Form990PartVIISectionA/NamePerson15LARRY GRIMSTAD
IRS990/Form990PartVIISectionA/NamePerson16GLEN DROWNS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation29512
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation53683
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation7375
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation910503
IRS990/Form990PartVIISectionA/OtherCompensation106452
IRS990/Form990PartVIISectionA/OtherCompensation1121636
IRS990/Form990PartVIISectionA/OtherCompensation129787
IRS990/Form990PartVIISectionA/OtherCompensation13763
IRS990/Form990PartVIISectionA/OtherCompensation1424812
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization217087
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization951412
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1061483
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1182680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1280623
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1354943
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1448739
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD SECRETAR
IRS990/Form990PartVIISectionA/Title3BOARD TREASURE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title12VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title13CORP TREASURER
IRS990/Form990PartVIISectionA/Title14CORP SECRETARY
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents015
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05399745
IRS990/GrossRents/Real01520
IRS990/GrossSalesOfInventory03714747
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InformationTechnology/ManagementAndGeneral02652
IRS990/InformationTechnology/ProgramServices022019
IRS990/InformationTechnology/Total024671
IRS990/Insurance/ManagementAndGeneral047473
IRS990/Insurance/ProgramServices0594
IRS990/Insurance/Total048067
IRS990/Interest/ManagementAndGeneral09688
IRS990/Interest/Total09688
IRS990/InventoriesForSaleOrUse/BOY0918135
IRS990/InventoriesForSaleOrUse/EOY01023414
IRS990/InvestmentIncomeCurrentYear039592
IRS990/InvestmentIncomePriorYear060692
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome039592
IRS990/InvestmentIncome/TotalRevenueColumn039592
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01510152
IRS990/LandBuildingsEquipmentBasis05099307
IRS990/LandBuildingsEquipmentBasisNet/BOY03566780
IRS990/LandBuildingsEquipmentBasisNet/EOY03589155
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0407257
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEDICATED TO SAVING SEEDS OF ENDANGERED GARDEN & FOOD CROPS, BY DEVELOPING GRASSROOTS NETWORKS OF GARDENERS & ORCHARDISTS WHO WORK TOGETHER TO COLLECT, MAINTAIN, & DISTRIBUTE TRADITIONAL VARIETIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY083315
IRS990/MortNotesPyblSecuredInvestProp/EOY056225
IRS990/NameOfPrincipalOfficerPerson0CY NELSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY05581317
IRS990/NetAssetsOrFundBalancesEOY05823593
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03116865
IRS990/NetIncomeOrLoss/TotalRevenueColumn03072624
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01520
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01520
IRS990/NonDeductibleContributions00
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees099
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising060
IRS990/Occupancy/ManagementAndGeneral0159553
IRS990/Occupancy/ProgramServices07650
IRS990/Occupancy/Total0167263
IRS990/OfficeExpenses/Fundraising03022
IRS990/OfficeExpenses/ManagementAndGeneral0136472
IRS990/OfficeExpenses/ProgramServices0406236
IRS990/OfficeExpenses/Total0545730
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY063760
IRS990/OtherAssetsTotal/EOY0132838
IRS990/OtherEmployeeBenefits/Fundraising02584
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050161
IRS990/OtherEmployeeBenefits/ProgramServices0208842
IRS990/OtherEmployeeBenefits/Total0261587
IRS990/OtherExpensePriorYear02074729
IRS990/OtherExpensesCurrentYear02344987
IRS990/OtherExpenses/Total07060
IRS990/OtherExpenses/Total145742
IRS990/OtherExpenses/Total2105545
IRS990/OtherExpenses/Total3774
IRS990/OtherExpenses/Total424971
IRS990/OtherNotesLoansReceivableNet/BOY0636772
IRS990/OtherNotesLoansReceivableNet/EOY0326227
IRS990/OtherRevenueCurrentYear03146006
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome071862
IRS990/OtherRevenueMisc/TotalRevenueColumn071862
IRS990/OtherRevenuePriorYear02962855
IRS990/OtherSalariesAndWages/Fundraising017571
IRS990/OtherSalariesAndWages/ManagementAndGeneral0197366
IRS990/OtherSalariesAndWages/ProgramServices01117399
IRS990/OtherSalariesAndWages/Total01332336
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01343
IRS990/PayrollTaxes/ManagementAndGeneral059813
IRS990/PayrollTaxes/ProgramServices092174
IRS990/PayrollTaxes/Total0153330
IRS990/PensionPlanContributions/Fundraising0347
IRS990/PensionPlanContributions/ManagementAndGeneral05780
IRS990/PensionPlanContributions/ProgramServices024675
IRS990/PensionPlanContributions/Total030802
IRS990/PledgesAndGrantsReceivable/BOY013577
IRS990/PledgesAndGrantsReceivable/EOY0264385
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY070918
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY027237
IRS990/ProgramServiceRevenue/Description0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenuePriorYear030212
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027237
IRS990/ProgramServiceRevenue/TotalRevenueColumn027237
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationRevenueExpenses0242276
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01520
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0407257
IRS990/RevenuesLessExpensesCY0242276
IRS990/RevenuesLessExpensesPriorYear076218
IRS990/SalariesEtcCurrentYear02170359
IRS990/SalariesEtcPriorYear01872352
IRS990/SavingsAndTempCashInvestments/BOY0765290
IRS990/SavingsAndTempCashInvestments/EOY0717985
IRS990ScheduleA/GeneralExplanation0PART III LINE 12 - MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01143515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0520784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01074836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02721519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0800596
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06261250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years068743
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0120386
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01201
IRS990ScheduleA/GrossInvestmentIncome509/Total0290614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04122004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04290464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02169731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01940076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01621736
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014144011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060692
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years068743
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0120386
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01201
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0290614
IRS990ScheduleA/InvestmentIncomePercentage00.0140
IRS990ScheduleA/OtherIncome509/CurrentTaxYear073382
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year031414
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years025014
IRS990ScheduleA/OtherIncome509/Total0129810
IRS990ScheduleA/PriorYearSupportPercentage00.9773
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0142
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9798
IRS990ScheduleA/PublicSupportTotal509020405261
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05265519
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04811248
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03244567
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04661595
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02422332
IRS990ScheduleA/Total509/Total020405261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05378493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04903354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03338324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037781
IRS990ScheduleA/TotalSupportTotal/Total020825685
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$10.3$0.93$9.33$6.42$6.51$0.08
2022Summary only. Only limited summary data is available for this year.$10.2$0.78$9.41$7.52$6.62$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$1.04$8.75$8.21$6.43$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.35$7.00$6.86$5.94$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.81$6.11$5.30$5.45$0.15
2018Summary only. Only limited summary data is available for this year.$7.01$0.79$6.22$4.60$4.44$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$1.02$6.08$5.48$5.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.04$5.95$6.10$5.89$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.77$1.03$5.73$6.03$5.98$0.05
2014Summary only. Only limited summary data is available for this year.$6.72$1.03$5.69$5.27$5.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.92$5.53$5.24$5.53$0.29
2012Summary only. Only limited summary data is available for this year.$6.66$0.85$5.81$5.13$4.93$0.21
2011Summary only. Only limited summary data is available for this year.$6.26$0.65$5.61$4.65$4.87$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.49$5.82$4.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits