Civic Intelligence

Pathways to Independence

990 • Fiscal year 2021 • EIN 43-1504762

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

11457 Olde Cabin Road Ste 235St Louis, MO 63141

(314) 863-0202

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,389,745

Up $322,607 (+30%) from 2020

Net Assets

Up

$1,326,012

Up $376,307 (+40%) from 2020

Liabilities

Down

$63,733

Down $53,700 (-46%) from 2020

Revenue

Up

$673,182

Up $149,652 (+29%) from 2020

Expenses

Down

$511,235

Down $17,223 (-3.3%) from 2020

Net Income

Up

$161,947

Up $166,875 (+3386%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $156,734Liabilities 2011: $4,243Net Assets 2011: $152,4912011Assets 2012: $284,076Liabilities 2012: $9,214Net Assets 2012: $274,8622012Assets 2013: $385,307Liabilities 2013: $33,548Net Assets 2013: $351,7592013Assets 2014: $413,855Liabilities 2014: $26,504Net Assets 2014: $387,3512014Assets 2015: $543,702Liabilities 2015: $16,221Net Assets 2015: $527,4812015Assets 2016: $603,582Liabilities 2016: $26,484Net Assets 2016: $577,0982016Assets 2017: $778,543Liabilities 2017: $26,627Net Assets 2017: $751,9162017Assets 2018: $892,903Liabilities 2018: $35,788Net Assets 2018: $857,1152018Assets 2019: $1,025,135Liabilities 2019: $55,735Net Assets 2019: $969,4002019Assets 2020: $1,067,138Liabilities 2020: $117,433Net Assets 2020: $949,7052020Assets 2021: $1,389,745Liabilities 2021: $63,733Net Assets 2021: $1,326,0122021Assets 2022: $1,244,064Liabilities 2022: $71,471Net Assets 2022: $1,172,5932022Assets 2023: $1,670,076Liabilities 2023: $335,305Net Assets 2023: $1,334,7712023Assets 2024: $1,756,398Liabilities 2024: $317,813Net Assets 2024: $1,438,5852024Assets 2025: $1,921,112Liabilities 2025: $333,091Net Assets 2025: $1,588,0212025

Highlighted filing

2021

Assets$1,389,745
Liabilities$63,733
Net Assets$1,326,012

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $185,7072011Revenue 2012: $346,832Expenses 2012: $229,569Net Income 2012: $117,2632012Revenue 2013: $346,511Expenses 2013: $269,614Net Income 2013: $76,8972013Revenue 2014: $319,299Expenses 2014: $283,707Net Income 2014: $35,5922014Revenue 2015: $439,177Expenses 2015: $299,047Net Income 2015: $140,1302015Revenue 2016: $404,211Expenses 2016: $354,593Net Income 2016: $49,6182016Revenue 2017: $562,057Expenses 2017: $387,239Net Income 2017: $174,8182017Revenue 2018: $503,322Expenses 2018: $413,561Net Income 2018: $89,7612018Revenue 2019: $588,588Expenses 2019: $487,859Net Income 2019: $100,7292019Revenue 2020: $523,530Expenses 2020: $528,458Net Income 2020: -$4,9282020Revenue 2021: $673,182Expenses 2021: $511,235Net Income 2021: $161,9472021Revenue 2022: $624,820Expenses 2022: $578,434Net Income 2022: $46,3862022Revenue 2023: $724,639Expenses 2023: $635,414Net Income 2023: $89,2252023Revenue 2024: $880,890Expenses 2024: $853,910Net Income 2024: $26,9802024Revenue 2025: $1,047,031Expenses 2025: $989,131Net Income 2025: $57,9002025

Highlighted filing

2021

Revenue$673,182
Expenses$511,235
Net Income$161,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$712,857
Mission and Program Overview

Mission

Pathways to independence supports the development of skills that positively impact the lives of adults with disabilities who seek greater independence and social success.

Providing group social interaction, advocacy, community participation, and life skill training to adults with complex learning disabilities and associated disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$703,512$1,115,849▲ $412,337
Cash and Non-Interest-Bearing Accounts$334,886$225,562▼ $109,324
Accounts Receivable$17,408$39,640▲ $22,232
Prepaid Expenses and Deferred Charges$8,786$7,745▼ $1,041
Land, Buildings, and Equipment, Net$1,194$599▼ $595
Total Assets$1,067,138$1,389,745▲ $322,607
Other Assets Total$1,352$350▼ $1,002
Liabilities
Unsecured Notes Loans Payable$61,500$0▼ $61,500
Accounts Payable and Accrued Expenses$35,383$35,627▲ $244
Deferred Revenue$20,550$27,632▲ $7,082
Other Liabilities$0$474▲ $474
Total Liabilities$117,433$63,733▼ $53,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,705$1,326,012▲ $376,307
Total Net Assets Fund Balance$949,705$1,326,012▲ $376,307
Total Liabilities and Net Assets / Fund Balance$1,067,138$1,389,745▲ $322,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$599$29,735$30,334
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$493,854
Program Service Revenue
$59,677
Investment Income
$32,438
Other Revenue
$87,213
All Other Contributions
$249,924
Change in Net Assets
$161,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,749
Total Revenue per Audited Statements
$894,931
Total Revenue per Form 990
$673,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,251
Other Expenses$94,984
Total Fundraising Expense$34,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,327$58,391$22,255$348,973
Other Employee Benefits$33,313$6,933$2,788$43,034
Occupancy$20,624$994$3,230$24,848
Payroll Taxes$18,668$4,121$1,455$24,244
Insurance$11,222$2,257$1,171$14,650
Fees for Services Other$4,112$6,422$168$10,702
Office Expenses$8,447$407$1,324$10,178
All Other Expenses$6,516$490$654$7,660
Other Expenses$2,118$102$332$2,552
Travel$1,133$55$177$1,365
Depreciation Depletion$405$19$63$487
Total Functional Expenses$386,733$90,330$34,172$511,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$511,235
Total Expenses per Audited Statements$508,656
Expenses per Audited Statements$501,267
Expenses Not Reported on Financial Statements$9,968
Other Expense Adjustments$9,968
Expenses Not Reported on Form 990$7,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,580
Fundraising Direct Expenses$7,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$14,255$14,255$1,215$13,040
Care to Celebrate$14,105$14,105$3,035$11,070
Total Events$28,360$28,360$4,250$24,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non Trade Payable$474
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 board of directors reviews the 990 prior to it being submitted.

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

Pathways to Independence is aware of conflicts of business relationships and asks that board members refrain from voting if one is evident. Board members must complete an annual disclosure of conflicts of interest and notify the board if one exists.

Form 990, Part VI, Section C, line 19

The 990 will made available to view on the organization's website or upon request.

Filing and Contact Details

Filer

Filer Name
Pathways to Independence
EIN
43-1504762
Phone
3148630202
Address
11457 OLDE CABIN ROAD STE 235, ST LOUIS, MO 63141

Signing Officer

Name
Jodi Woessner
Title
Executive Director
Phone
3148630202
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Woessner
Formed
1987
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
20

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
Phone
3148457999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(c)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2020, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO FISCAL 2017 ARE CLOSED.

Part XI, Line 2D - Other Adjustments:

Fundraising expenses 7,389.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses 7,389.

Part XII, Line 4B - Other Adjustments:

Investment expenses 9,968.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Pathways to Independence supports the development of skills that positively impact the lives of adults with disabilities who seek greater independence and social success.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01326012
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0214360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0949705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01326012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03230
IRS990/OccupancyGrp/ManagementAndGeneralAmt0994
IRS990/OccupancyGrp/ProgramServicesAmt020624
IRS990/OccupancyGrp/TotalAmt024848
IRS990/OfficeExpensesGrp/FundraisingAmt01324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OfficeExpensesGrp/ProgramServicesAmt08447
IRS990/OfficeExpensesGrp/TotalAmt010178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01352
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043034
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2NETWORKING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0555
IRS990/OtherExpensesGrp/FundraisingAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt08303
IRS990/OtherExpensesGrp/ProgramServicesAmt13545
IRS990/OtherExpensesGrp/ProgramServicesAmt22118
IRS990/OtherExpensesGrp/TotalAmt09968
IRS990/OtherExpensesGrp/TotalAmt18303
IRS990/OtherExpensesGrp/TotalAmt24271
IRS990/OtherExpensesGrp/TotalAmt32552
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063022
IRS990/OtherRevenueTotalAmt063022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348973
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04121
IRS990/PayrollTaxesGrp/ProgramServicesAmt018668
IRS990/PayrollTaxesGrp/TotalAmt024244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07745
IRS990/PrincipalOfficerNm0JODI WOESSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014015
IRS990/PYOtherExpensesAmt0156699
IRS990/PYOtherRevenueAmt030756
IRS990/PYProgramServiceRevenueAmt053259
IRS990/PYRevenuesLessExpensesAmt0-4928
IRS990/PYSalariesCompEmpBnftPaidAmt0371759
IRS990/PYTotalExpensesAmt0528458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02363313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072162
IRS990ScheduleA/InvestmentIncomeCYPct00.02560
IRS990ScheduleA/InvestmentIncomePYPct00.02330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37020
IRS990ScheduleA/PublicSupportPY509Pct00.41880
IRS990ScheduleA/PublicSupportTotal509Amt01041594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0338707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0322294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0292948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0341785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0339616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01635350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0323482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0305294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0292948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0341785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0339616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01603125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496405
IRS990ScheduleA/Total509Grp/TotalAmt02676944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02813435
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.33$1.59$1.05$0.99$0.06
2024Summary only. Only limited summary data is available for this year.$1.76$0.32$1.44$0.88$0.85$0.03
2023Summary only. Only limited summary data is available for this year.$1.67$0.34$1.33$0.72$0.64$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$0.62$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.67$0.51$0.16
2020Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$0.52$0.53$0.00
2019Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.59$0.49$0.10
2018Summary only. Only limited summary data is available for this year.$0.89$0.04$0.86$0.50$0.41$0.09
2017Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.56$0.39$0.17
2016Summary only. Only limited summary data is available for this year.$0.60$0.03$0.58$0.40$0.35$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.02$0.53$0.44$0.30$0.14
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$0.32$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.03$0.35$0.35$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.35$0.23$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits