Civic Intelligence

Center for Emerging Technologies

990 • Fiscal year 2014 • EIN 43-1329843

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.CORTEXSTL.COM
4041 Forest Park AveSt Louis, MO 63108

(314) 615-6900

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$310,138

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

105%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

281%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,095,098

Up $5,671,334 (+105%) from 2013

Net Assets

Up

$9,501,683

Up $5,428,768 (+133%) from 2013

Liabilities

Up

$1,593,415

Up $242,566 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$7,299,827

Up $5,383,562 (+281%) from 2013

Expenses

Up

$1,871,058

Up $187,648 (+11%) from 2013

Net Income

Up

$5,428,769

Up $5,195,914 (+2231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,183,279Liabilities 2011: $1,572,737Net Assets 2011: $4,610,5422011Assets 2012: $5,319,779Liabilities 2012: $1,479,719Net Assets 2012: $3,840,0602012Assets 2013: $5,423,764Liabilities 2013: $1,350,849Net Assets 2013: $4,072,9152013Assets 2014: $11,095,098Liabilities 2014: $1,593,415Net Assets 2014: $9,501,6832014Assets 2015: $10,985,724Liabilities 2015: $1,678,616Net Assets 2015: $9,307,1082015Assets 2016: $11,124,468Liabilities 2016: $1,629,250Net Assets 2016: $9,495,2182016Assets 2017: $11,997,920Liabilities 2017: $2,120,250Net Assets 2017: $9,877,6702017Assets 2018: $10,713,246Liabilities 2018: $1,395,876Net Assets 2018: $9,317,3702018Assets 2019: $10,802,996Liabilities 2019: $1,333,991Net Assets 2019: $9,469,0052019Assets 2020: $9,621,409Liabilities 2020: $697,268Net Assets 2020: $8,924,1412020Assets 2021: $9,044,689Liabilities 2021: $828,853Net Assets 2021: $8,215,8362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$11,095,098
Liabilities$1,593,415
Net Assets$9,501,683
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,744,5472011Expenses 2012: $1,693,8442012Revenue 2013: $1,916,265Expenses 2013: $1,683,410Net Income 2013: $232,8552013Revenue 2014: $7,299,827Expenses 2014: $1,871,058Net Income 2014: $5,428,7692014Revenue 2015: $2,385,190Expenses 2015: $2,579,765Net Income 2015: -$194,5752015Revenue 2016: $3,091,151Expenses 2016: $2,903,041Net Income 2016: $188,1102016Revenue 2017: $3,773,780Expenses 2017: $3,391,328Net Income 2017: $382,4522017Revenue 2018: $3,740,970Expenses 2018: $4,602,470Net Income 2018: -$861,5002018Revenue 2019: $3,592,806Expenses 2019: $3,441,171Net Income 2019: $151,6352019Revenue 2020: $2,496,710Expenses 2020: $3,041,574Net Income 2020: -$544,8642020Revenue 2021: $2,098,435Expenses 2021: $2,806,740Net Income 2021: -$708,3052021Revenue 2022: $2,599,483Expenses 2022: $10,815,319Net Income 2022: -$8,215,8362022

Highlighted filing

2014

Revenue$7,299,827
Expenses$1,871,058
Net Income$5,428,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$7,414,279
Mission and Program Overview

Mission

Promote the creation & growth of new businesses and industry based upon scientific & technological innovations, promote scientific & technological research & assist scientific & technological innovators in finding sources of funds for development of their innovations.

Promote the creation and growth of new businesses and industry based upon scientific & technological innovations, to promote scientific & technological research and to assist scientific & technological innovators in finding sources of funds for development of their innovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,277,177$5,717,800▲ $1,440,623
Other Notes and Loans Receivable, Net-$4,064,202-
Savings and Temporary Cash Investments-$753,255-
Cash and Non-Interest-Bearing Accounts$908,565$354,050▼ $554,515
Intangible Assets$118,355$94,244▼ $24,111
Accounts Receivable$75,259$60,910▼ $14,349
Prepaid Expenses and Deferred Charges$1,471$38,286▲ $36,815
Investments Other Securities$2,118$2,096▼ $22
Total Assets$5,423,764$11,095,098▲ $5,671,334
Other Assets Total$40,819$10,255▼ $30,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,089,211$976,167▼ $113,044
Accounts Payable and Accrued Expenses$158,414$514,666▲ $356,252
Other Liabilities$103,224$102,582▼ $642
Total Liabilities$1,350,849$1,593,415▲ $242,566
Net Assets / Fund Balance
Unrestricted Net Assets$3,958,485$5,230,777▲ $1,272,292
Temporarily Rstr Net Assets$114,430$4,270,906▲ $4,156,476
Total Net Assets Fund Balance$4,072,915$9,501,683▲ $5,428,768
Total Liabilities and Net Assets / Fund Balance$5,423,764$11,095,098▲ $5,671,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,934,860$619,454$3,554,314
Leasehold Improvements$1,368,798$1,129,207$2,498,005
Other Land Buildings$941,409-$941,409
Equipment$143,747$412,341$556,088
Land$328,986-$328,986
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BeavenSecretaryFT$65,723$65,723

Board Members and Trustees

NameTitle
Mr Richard Cd FlemingChairman
Mr Michael R TurleyChairman/treasurer
Dennis LowerPresident
Dr Blanche M TouhillDirector
Dr Brian L ClevingerDirector
Dr David a SmollerDirector
Dr Nasser ArshadiDirector
Dr Thomas F GeorgeDirector
Dr William a PeckDirector
Mr Dale RuthsatzDirector
Mr Jeffrey E PetersonDirector
Mr Jeffrey M McdonnellDirector
Mr John W BachmannDirector
Mr Maurice FoxworthDirector
Mr Steven C RobertsDirector
Ms Kathleen BradyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,388,833
Program Service Revenue
$1,024,509
Investment Income
$-113,515
Other Revenue
$0
All Other Contributions
$741,564
Change in Net Assets
$5,428,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,299,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228,798
Total Revenue per Audited Statements
$7,528,625
Total Revenue per Form 990
$7,299,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,528,293
Salaries, Compensation, and Employee Benefits$342,765
Total Fundraising Expense$9,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,238$16,567$6,237$277,042
Depreciation Depletion$235,647--$235,647
Fees for Services Other$156,752$6,458-$163,210
Fees for Services Management$140,000$20,000-$160,000
Office Expenses$107,166$865-$108,031
Other Expenses$78,613--$78,613
Current Officers, Directors, Trustees, and Key Employees$36,148$26,289$3,286$65,723
All Other Expenses$65,603--$65,603
Fees for Services Accounting-$49,991-$49,991
Fees for Services Lobbying$45,000--$45,000
Insurance$37,615--$37,615
Fees for Services Legal-$37,557-$37,557
Interest$28,814--$28,814
Travel$3,759--$3,759
Advertising$1,552--$1,552
Conferences and Meetings$1,118--$1,118
Total Functional Expenses$1,703,808$157,727$9,523$1,871,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,099,856
Expenses per Audited Statements$1,871,058
Total Expenses per Form 990$1,871,058
Expenses Not Reported on Form 990$228,798
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$102,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom george and nasser arshadi (directors) are employed by umsl. Tom george is chancellor and nasser is vice provost for research.”

Form 990, Part VI, Section A, Line 6

“The center of research, technology and entrepreneurial exchange (cortex) is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Cortex is the sole member of cet and as such elects the board of directors for the corporation.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body are subject to approval by cortex due to the associated party relationship as of november 2010.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the audit committee and excutive committee for review, then forwarded to the full board before being filed.”

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

“The organization's board members and staff disclose any conflicts of interest with tenants, vendors and suppliers. Board members and staff are required to sign the document annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation for the organization's top management and officers is determind by the ceo of cortex and included in an annual budget that is approved by the cet board. The budget includes aggregate amounts and does not specify individual compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Emerging Technologies
EIN
43-1329843
Phone
3146156900
Address
4041 FOREST PARK AVE, ST LOUIS, MO 63108

Signing Officer

Name
Heather Beaven
Title
Secretary
Phone
3146156900
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Beaven
Formed
1984
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DR SUITE 100, ST LOUIS, MO 63143
Preparer
Denise M Pisciotta
Phone
3146151200
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/FormationYr01984
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE CREATION AND GROWTH OF NEW BUSINESSES AND INDUSTRY BASED UPON SCIENTIFIC & TECHNOLOGICAL INNOVATIONS, PROMOTE SCIENTIFIC & TECHNOLOGICAL RESEARCH AND ASSIST SCIENTIFIC & TECHNOLOGICAL INNOVATORS IN FINDING SOURCES OF FUNDS FOR DEVELOPMENT OF THEIR INNOVATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01089211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0976167
IRS990/NetAssetsOrFundBalancesBOYAmt04072915
IRS990/NetAssetsOrFundBalancesEOYAmt09501683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107166
IRS990/OfficeExpensesGrp/TotalAmt0108031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040819
IRS990/OtherAssetsTotalGrp/EOYAmt010255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0309533
IRS990/OtherExpensesGrp/ProgramServicesAmt1107636
IRS990/OtherExpensesGrp/ProgramServicesAmt294614
IRS990/OtherExpensesGrp/ProgramServicesAmt378613
IRS990/OtherExpensesGrp/TotalAmt0309533
IRS990/OtherExpensesGrp/TotalAmt1107636
IRS990/OtherExpensesGrp/TotalAmt294614
IRS990/OtherExpensesGrp/TotalAmt378613
IRS990/OtherLiabilitiesGrp/BOYAmt0103224
IRS990/OtherLiabilitiesGrp/EOYAmt0102582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04064202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038286
IRS990/PrincipalOfficerNm0HEATHER BEAVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE & LAB RENT
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11359
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SEMINARS HELD FOR OUR TENANTS AND THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01359
IRS990/ProgSrvcAccomActy3Grp/Desc0ENTREPRENEURIAL DEVELOPMENT PROGRAM
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049647
IRS990/PYInvestmentIncomeAmt0-9694
IRS990/PYOtherExpensesAmt01284193
IRS990/PYOtherRevenueAmt01130
IRS990/PYProgramServiceRevenueAmt01111541
IRS990/PYRevenuesLessExpensesAmt0232855
IRS990/PYSalariesCompEmpBnftPaidAmt0349570
IRS990/PYTotalExpensesAmt01683410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01916265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05428769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt05647269
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01023150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03280706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0114399
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04310297
IRS990ScheduleA/TotalSupportAmt04310297
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
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IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: LINE 1G: CENTER FOR EMERGING TECHNOLOGIES ENGAGED THE OUTSIDE SERVICES OF A LOBBYING PROFESSIONAL. ON BEHALF OF THE CENTER, STATE LEGISLATORS WERE CONTACTED REGARDING ISSUED AFFECTING THE BIOSCIENCE AND ADVANCED TECHNOLOGY INDUSTRIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02934860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03554314
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0228798
IRS990ScheduleD/DonatedServicesUseFcltsAmt0228798
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556088
IRS990ScheduleD/ExpensesNotReportedAmt0228798

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,095,098
Liabilities
$1,593,415
Net assets
$9,501,683
Revenue
$7,299,827
Expenses
$1,871,058
Net income
$5,428,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.60$10.8$8.22
2021Detailed filing. Detailed filing data is available for this year.$9.04$0.83$8.22$2.10$2.81$0.71
2020Detailed filing. Detailed filing data is available for this year.$9.62$0.70$8.92$2.50$3.04$0.54
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.33$9.47$3.59$3.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.40$9.32$3.74$4.60$0.86
2017Detailed filing. Detailed filing data is available for this year.$12.0$2.12$9.88$3.77$3.39$0.38
2016Detailed filing. Detailed filing data is available for this year.$11.1$1.63$9.50$3.09$2.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.68$9.31$2.39$2.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.1$1.59$9.50$7.30$1.87$5.43
2013Detailed filing. Detailed filing data is available for this year.$5.42$1.35$4.07$1.92$1.68$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.48$3.84$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.57$4.61$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits