Civic Intelligence

Trailnet Inc.

990 • Fiscal year 2013 • EIN 43-1509048

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.TRAILNET.ORG
411 North 10th Street Suite 20263101

(314) 436-1324

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.45x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$110,485

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,459,837

Down $334,392 (-19%) from 2012

Net Assets

Down

$919,307

Down $326,663 (-26%) from 2012

Liabilities

Down

$540,530

Down $7,729 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$1,212,050

Down $536,860 (-31%) from 2012

Expenses

Up

$1,600,593

Up $71,441 (+4.7%) from 2012

Net Income

Down

-$388,543

Down $608,301 (-277%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,512,866Liabilities 2010: $826,191Net Assets 2010: $1,686,6752010Assets 2011: $1,515,313Liabilities 2011: $559,784Net Assets 2011: $955,5292011Assets 2012: $1,794,229Liabilities 2012: $548,259Net Assets 2012: $1,245,9702012Assets 2013: $1,459,837Liabilities 2013: $540,530Net Assets 2013: $919,3072013Assets 2014: $1,179,425Liabilities 2014: $502,686Net Assets 2014: $676,7392014Assets 2015: $1,035,777Liabilities 2015: $559,480Net Assets 2015: $476,2972015Assets 2016: $813,530Liabilities 2016: $478,190Net Assets 2016: $335,3402016Assets 2017: $810,358Liabilities 2017: $461,738Net Assets 2017: $348,6202017Assets 2018: $649,906Liabilities 2018: $445,740Net Assets 2018: $204,1662018Assets 2019: $693,363Liabilities 2019: $421,879Net Assets 2019: $271,4842019Assets 2020: $997,448Liabilities 2020: $678,179Net Assets 2020: $319,2692020Assets 2021: $1,194,195Liabilities 2021: $758,518Net Assets 2021: $435,6772021Assets 2022: $1,125,144Liabilities 2022: $690,253Net Assets 2022: $434,8912022Assets 2023: $1,303,528Liabilities 2023: $764,491Net Assets 2023: $539,0372023Assets 2024: $1,335,428Liabilities 2024: $830,961Net Assets 2024: $504,4672024

Highlighted filing

2013

Assets$1,459,837
Liabilities$540,530
Net Assets$919,307
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,146,7022010Expenses 2011: $1,750,4282011Revenue 2012: $1,748,910Expenses 2012: $1,529,152Net Income 2012: $219,7582012Revenue 2013: $1,212,050Expenses 2013: $1,600,593Net Income 2013: -$388,5432013Revenue 2014: $1,283,184Expenses 2014: $1,527,087Net Income 2014: -$243,9032014Revenue 2015: $1,158,071Expenses 2015: $1,334,741Net Income 2015: -$176,6702015Revenue 2016: $980,522Expenses 2016: $1,114,236Net Income 2016: -$133,7142016Revenue 2017: $974,900Expenses 2017: $1,056,767Net Income 2017: -$81,8672017Revenue 2018: $900,711Expenses 2018: $1,030,305Net Income 2018: -$129,5942018Revenue 2019: $867,021Expenses 2019: $813,589Net Income 2019: $53,4322019Revenue 2020: $729,380Expenses 2020: $620,618Net Income 2020: $108,7622020Revenue 2021: $886,408Expenses 2021: $781,404Net Income 2021: $105,0042021Revenue 2022: $988,062Expenses 2022: $951,495Net Income 2022: $36,5672022Revenue 2023: $1,058,937Expenses 2023: $975,690Net Income 2023: $83,2472023Revenue 2024: $1,128,315Expenses 2024: $1,178,257Net Income 2024: -$49,9422024

Highlighted filing

2013

Revenue$1,212,050
Expenses$1,600,593
Net Income-$388,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,261,753
Mission and Program Overview

Mission

To lead in fostering health, active and vibrant communities where walking, bicycling, and the use of public transit are a way of life.

To lead in fostering healthy, active and vibrant communities where walking, bicycling and the use of public transit are a way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$608,579-
Investments Other Securities$529,737--
Land, Buildings, and Equipment, Net$397,591$362,661▼ $34,930
Savings and Temporary Cash Investments$312,312$229,822▼ $82,490
Pledges and Grants Receivable$333,853$159,433▼ $174,420
Cash and Non-Interest-Bearing Accounts$212,791$92,215▼ $120,576
Prepaid Expenses and Deferred Charges$7,945$7,127▼ $818
Total Assets$1,794,229$1,459,837▼ $334,392
Liabilities
Deferred Revenue$419,206$387,487▼ $31,719
Accounts Payable and Accrued Expenses$129,053$153,043▲ $23,990
Total Liabilities$548,259$540,530▼ $7,729
Net Assets / Fund Balance
Unrestricted Net Assets$961,655$899,605▼ $62,050
Temporarily Rstr Net Assets$284,315$19,702▼ $264,613
Total Net Assets Fund Balance$1,245,970$919,307▼ $326,663
Total Liabilities and Net Assets / Fund Balance$1,794,229$1,459,837▼ $334,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,942$675,109$717,051
Equipment$76,218$195,204$271,422
Land$244,501-$244,501
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MackPrior CEO-$102,853$7,632$110,485
Cynthia MenseInterim CEOFT$71,628$2,704$74,332

Board Members and Trustees

NameTitle
David SchepersPresident
Rodney CrimVice President
Al GallegosDirector
Bradley MintonDirector
Brandon JanoskyDirector
Carol WeismanDirector
Chuck AveryDirector
Cliff HeggsDirector
Dan WeasDirector
Ed CohenDirector
John JenningsDirector
Julian HessDirector
Katrina PonDirector
Lotsie HoltonDirector
Mary Ann LazarusDirector
Michael HickeyDirector
Missy ZonaDirector
Ryan BarrDirector
Susan PlassmeyerDirector
Tim MisseyDirector
Andrew RothschildEx Officio
Steve SingerMember-at-large
David PickerillPrior Treasurer
Shana AlbrightSecretary
Kyle MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,703
Program Service Revenue
$109,596
Investment Income
$17,254
Other Revenue
$172,497
All Other Contributions
$276,202
Change in Net Assets
$-388,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,689
Other Expenses$680,904
Total Fundraising Expense$185,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,919$175,706$82,426$641,051
Fees for Services Other$214,930$37,683$11,354$263,967
Current Officers, Directors, Trustees, and Key Employees$110,392$50,658$23,767$184,817
Office Expenses$35,026$58,338$22,987$116,351
Payroll Taxes$33,688$15,459$7,253$56,400
Occupancy$7,615$34,342$6,023$47,980
Depreciation Depletion-$37,680-$37,680
Insurance$10,237$23,225-$33,462
Fees for Services Accounting-$30,917-$30,917
Other Employee Benefits$17,409$7,988$3,748$29,145
Travel$19,458-$2,471$21,929
Pension Plan Contributions$4,944$2,268$1,064$8,276
Conferences and Meetings$4,493$1,906$84$6,483
Advertising$543$107-$650
Other Expenses$383$75$6,093$458
Information Technology$120$24-$144
Total Functional Expenses$929,750$485,138$185,705$1,600,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,477
Fundraising Direct Expenses$49,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,287$31,787$15,933$15,854
Event 2$7,856$7,856$7,106$750
Total Events$108,993$64,477$49,703$14,774
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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

“Officers, directors, and employees are required to disclose conflicts of interests. The interested person will be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1509048
Phone
3144361324

Signing Officer

Name
Ralph Pfremmer
Title
Executive Director
Phone
3144361324
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Pfremmer
Formed
1988
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
27
Volunteers
71

Preparer

Preparer
James Rose CPA
Phone
3148844000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/subcontracting: program service expenses 214,930. Management and general expenses 37,683. Fundraising expenses 11,354. Total expenses 263,967.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

Part X, Line 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authortative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns are subject to examination by respective taxing authorities, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2671628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRIOR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRIOR CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044516
IRS990/FundraisingDirectExpensesAmt049703
IRS990/FundraisingGrossIncomeAmt064477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0366919
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01261753
IRS990/GrossRentsGrp/RealAmt0157723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0144
IRS990/InsuranceGrp/ManagementAndGeneralAmt023225
IRS990/InsuranceGrp/ProgramServicesAmt010237
IRS990/InsuranceGrp/TotalAmt033462
IRS990/InvestmentIncomeGrp/ExclusionAmt017254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0529737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0608579
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362661
IRS990/LandBldgEquipCostOrOtherBssAmt01232974
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0225066
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD IN FOSTERING HEALTHY, ACTIVE AND VIBRANT COMMUNITIES WHERE WALKING, BICYCLING AND THE USE OF PUBLIC TRANSIT ARE A WAY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01245970
IRS990/NetAssetsOrFundBalancesEOYAmt0919307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014774
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0157723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061880
IRS990/NoncashContributionsAmt016729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06023
IRS990/OccupancyGrp/ManagementAndGeneralAmt034342
IRS990/OccupancyGrp/ProgramServicesAmt07615
IRS990/OccupancyGrp/TotalAmt047980
IRS990/OfficeExpensesGrp/FundraisingAmt022987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058338
IRS990/OfficeExpensesGrp/ProgramServicesAmt035026
IRS990/OfficeExpensesGrp/TotalAmt0116351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029145
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09356
IRS990/OtherExpensesGrp/FundraisingAmt19079
IRS990/OtherExpensesGrp/FundraisingAmt26093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt073664
IRS990/OtherExpensesGrp/ProgramServicesAmt111096
IRS990/OtherExpensesGrp/ProgramServicesAmt22833
IRS990/OtherExpensesGrp/ProgramServicesAmt3383
IRS990/OtherExpensesGrp/TotalAmt083020
IRS990/OtherExpensesGrp/TotalAmt128758
IRS990/OtherExpensesGrp/TotalAmt29105
IRS990/OtherExpensesGrp/TotalAmt3458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015459
IRS990/PayrollTaxesGrp/ProgramServicesAmt033688
IRS990/PayrollTaxesGrp/TotalAmt056400
IRS990/PensionPlanContributionsGrp/FundraisingAmt01064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04944
IRS990/PensionPlanContributionsGrp/TotalAmt08276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,837
Liabilities
$540,530
Net assets
$919,307
Revenue
$1,212,050
Expenses
$1,600,593
Net income
-$388,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.83$0.50$1.13$1.18$0.05
2023Summary only. Only limited summary data is available for this year.$1.30$0.76$0.54$1.06$0.98$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.69$0.43$0.99$0.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.76$0.44$0.89$0.78$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.68$0.32$0.73$0.62$0.11
2019Summary only. Only limited summary data is available for this year.$0.69$0.42$0.27$0.87$0.81$0.05
2018Summary only. Only limited summary data is available for this year.$0.65$0.45$0.20$0.90$1.03$0.13
2017Summary only. Only limited summary data is available for this year.$0.81$0.46$0.35$0.97$1.06$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.48$0.34$0.98$1.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.56$0.48$1.16$1.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.50$0.68$1.28$1.53$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.21$1.60$0.39
2012Summary only. Only limited summary data is available for this year.$1.79$0.55$1.25$1.75$1.53$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.56$0.96$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.83$1.69$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits