Civic Intelligence

Marian Charities Inc.

990 • Fiscal year 2019 • EIN 43-1512752

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profile
PO Box 831Cape Girardeau, MO 63702-0831

(573) 334-9661

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,933,672

Up $1,853,798 (+23%) from 2018

Net Assets

Up

$9,933,672

Up $1,853,798 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$1,060,344

Up $395,970 (+60%) from 2018

Expenses

Up

$244,095

Up $25,630 (+12%) from 2018

Net Income

Up

$816,249

Up $370,340 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $627,555Liabilities 2011: $38,448Net Assets 2011: $589,1072011Assets 2012: $660,467Liabilities 2012: $49,049Net Assets 2012: $611,4182012Assets 2013: $707,004Liabilities 2013: $68,773Net Assets 2013: $638,2312013Assets 2014: $721,377Liabilities 2014: $84,814Net Assets 2014: $636,5632014Assets 2015: $7,236,967Liabilities 2015: $84,685Net Assets 2015: $7,152,2822015Assets 2016: $7,883,196Liabilities 2016: $259,091Net Assets 2016: $7,624,1052016Assets 2017: $8,969,825Liabilities 2017: $460,758Net Assets 2017: $8,509,0672017Assets 2018: $8,079,874Liabilities 2018: $0Net Assets 2018: $8,079,8742018Assets 2019: $9,933,672Liabilities 2019: $0Net Assets 2019: $9,933,6722019Assets 2020: $10,953,735Liabilities 2020: $0Net Assets 2020: $10,953,7352020Assets 2021: $12,496,174Liabilities 2021: $0Net Assets 2021: $12,496,1742021Assets 2022: $10,555,521Liabilities 2022: $0Net Assets 2022: $10,555,5212022Assets 2023: $12,141,888Liabilities 2023: $0Net Assets 2023: $12,141,8882023Assets 2024: $13,546,025Liabilities 2024: $0Net Assets 2024: $13,546,0252024

Highlighted filing

2019

Assets$9,933,672
Liabilities$0
Net Assets$9,933,672
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $42,359Expenses 2011: $24,418Net Income 2011: $17,9412011Revenue 2012: $69,343Expenses 2012: $36,432Net Income 2012: $32,9112012Revenue 2013: $74,887Expenses 2013: $28,350Net Income 2013: $46,5372013Revenue 2014: $44,508Expenses 2014: $30,274Net Income 2014: $14,2342014Revenue 2015: $6,620,425Expenses 2015: $34,613Net Income 2015: $6,585,8122015Revenue 2016: $342,745Expenses 2016: $91,951Net Income 2016: $250,7942016Revenue 2017: $830,424Expenses 2017: $148,891Net Income 2017: $681,5332017Revenue 2018: $664,374Expenses 2018: $218,465Net Income 2018: $445,9092018Revenue 2019: $1,060,344Expenses 2019: $244,095Net Income 2019: $816,2492019Revenue 2020: $294,925Expenses 2020: $253,872Net Income 2020: $41,0532020Revenue 2021: $535,139Expenses 2021: $285,706Net Income 2021: $249,4332021Revenue 2022: $331,855Expenses 2022: $350,745Net Income 2022: -$18,8902022Revenue 2023: $296,457Expenses 2023: $337,066Net Income 2023: -$40,6092023Revenue 2024: $273,725Expenses 2024: $297,242Net Income 2024: -$23,5172024

Highlighted filing

2019

Revenue$1,060,344
Expenses$244,095
Net Income$816,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$3,666,555
Mission and Program Overview

Mission

The organization is orgnanized to provide and assist in providing to the poor, the underprivlidged, elderly and any others in need. The organization provides basic human needs: including food, shelter, clothing and health services; solicits, accepts, invests, manages and distributes monies received from contributions, grants, gifts, bequests or any other source, in any manner as necessary or helpful to provide such needs; provides financial aid, assistance or any other resources to such charitable, religious, educational, cultural, social welfare, health, cemetary, civic, historic, associations, etc. Which carry on such purposes as are permitted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,079,874$9,933,672▲ $1,853,798
Investments in Publicly Traded Securities$7,578,497$9,502,195▲ $1,923,698
Savings and Temporary Cash Investments$422,528$318,925▼ $103,603
Cash and Non-Interest-Bearing Accounts$78,849$112,552▲ $33,703
Total Assets$8,079,874$9,933,672▲ $1,853,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,079,874$9,933,672▲ $1,853,798
Total Liabilities and Net Assets / Fund Balance$8,079,874$9,933,672▲ $1,853,798
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Susan WallisPresident
Alan EssnerBoard Member
Herbert WedemeierBoard Member
James RileyBoard Member
Jan SummersBoard Member
Pat StokesBoard Member
Nancy GibsonSecretary
Stephen SchmittzeheTreasurer
William SchottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,574
Program Service Revenue
$0
Investment Income
$904,770
Other Revenue
$0
All Other Contributions
$155,574
Change in Net Assets
$816,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$146,621Fair Value at Transfer
Total Noncash Contributions1$146,621-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,226
Other Expenses$48,869
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,226--$195,226
Fees for Service Investment Mgmnt Fees-$47,392-$47,392
Other Expenses-$168-$168
Office Expenses-$89-$89
Total Functional Expenses$195,226$48,869$0$244,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assoc Persons W Intel DisabilityCape Girardeau, MO501c3Mental Disabilities$81,500
Catholic Campus MinistryCape Girardeau, MO501c3Building Fund$80,000
Notre Dame High SchoolCape Girardeau, MO501c3Scholarships$14,000
Cape Girardeau Senior CenterCape Girardeau, MO501c3Food Bank$6,000
ST MARY'S GRADE SCHOOLCape Girardeau, MO501c3Student Supplies$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Two appointed board members will review and initial before the form is finalized and submitted. The submitted form 990 will then be provided to all board members at the next regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“Organization at the first meeting of each year requires all directors to sign a letter recognizing any conflict of interest. If a conflict arises that requires a vote, the party with the conflict must refrain from the vote.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Charities Inc
EIN
43-1512752
Phone
5733349661
Address
PO BOX 831, CAPE GIRARDEAU, MO 63702-0831

Signing Officer

Name
Susan Wallis
Title
President
Phone
5733349661
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wallis
Formed
1989
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is orgnanized to provide and assist in providing to the poor, the underprivlidged, elderly and any others in need. The organization provides basic human needs: including food, shelter, clothing and health services; solicits, accepts, invests, manages and distributes monies received from contributions, grants, gifts, bequests or any other source, in any manner as necessary or helpful to provide such needs; provides financial aid, assistance or any other resources to such charitable, religious, educational, cultural, social welfare, health, cemetary, civic, historic, associations, etc. Which carry on such purposes as are permitted.”

Raw XML Appendix394 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.

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IRS990ScheduleA/PublicSupportCY509Pct00.85560
IRS990ScheduleA/PublicSupportPY509Pct00.88000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06535215
IRS990ScheduleA/Total509Grp/TotalAmt06857968
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06620425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08015514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt480000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL DISABILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STUDENT SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BUILDING FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOC PERSONS W INTEL DISABILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NOTRE DAME HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST MARY'S GRADE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAPE GIRARDEAU SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC CAMPUS MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SEMO NEWMAN CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0430744140
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IRS990ScheduleI/RecipientTable/RecipientEIN3362791226
IRS990ScheduleI/RecipientTable/RecipientEIN4431133409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01330 SOUTHERN EXPRESSWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1265 NOTRE DAME DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2210 S SPRIGG ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3921 N CLARK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4512 N PACIFIC ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAPE GIRARDEAU
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE AT TRANSFER
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0146621
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGNANIZED TO PROVIDE AND ASSIST IN PROVIDING TO THE POOR, THE UNDERPRIVLIDGED, ELDERLY AND ANY OTHERS IN NEED. THE ORGANIZATION PROVIDES BASIC HUMAN NEEDS: INCLUDING FOOD, SHELTER, CLOTHING AND HEALTH SERVICES; SOLICITS, ACCEPTS, INVESTS, MANAGES AND DISTRIBUTES MONIES RECEIVED FROM CONTRIBUTIONS, GRANTS, GIFTS, BEQUESTS OR ANY OTHER SOURCE, IN ANY MANNER AS NECESSARY OR HELPFUL TO PROVIDE SUCH NEEDS; PROVIDES FINANCIAL AID, ASSISTANCE OR ANY OTHER RESOURCES TO SUCH CHARITABLE, RELIGIOUS, EDUCATIONAL, CULTURAL, SOCIAL WELFARE, HEALTH, CEMETARY, CIVIC, HISTORIC, ASSOCIATIONS, ETC. WHICH CARRY ON SUCH PURPOSES AS ARE PERMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO APPOINTED BOARD MEMBERS WILL REVIEW AND INITIAL BEFORE THE FORM IS FINALIZED AND SUBMITTED. THE SUBMITTED FORM 990 WILL THEN BE PROVIDED TO ALL BOARD MEMBERS AT THE NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION AT THE FIRST MEETING OF EACH YEAR REQUIRES ALL DIRECTORS TO SIGN A LETTER RECOGNIZING ANY CONFLICT OF INTEREST. IF A CONFLICT ARISES THAT REQUIRES A VOTE, THE PARTY WITH THE CONFLICT MUST REFRAIN FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt09933672
IRS990/TotalAssetsGrp/BOYAmt08079874
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08079874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09933672
IRS990/TotalProgramServiceExpensesAmt0195226
IRS990/TotalRevenueGrp/ExclusionAmt0904770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08079874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09933672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733349661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0431512752
ReturnHeader/Filer/PhoneNum05733349661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C28CDBE4608E98CD6127CB83A128FD6589A4BA3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEF891742F65C4F7A76F4FCF6BA5C29A6CB99CED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.29.6
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431500106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637012171
ReturnHeader/PreparerPersonGrp/PhoneNum05733343343
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W KINTNER
ReturnHeader/ReturnTs02020-05-18T12:36:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,933,672
Liabilities
$0
Net assets
$9,933,672
Revenue
$1,060,344
Expenses
$244,095
Net income
$816,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.27$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.33$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.54$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$1.06$0.24$0.82
2018Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$0.66$0.22$0.45
2017Summary only. Only limited summary data is available for this year.$8.97$0.46$8.51$0.83$0.15$0.68
2016Summary only. Only limited summary data is available for this year.$7.88$0.26$7.62$0.34$0.09$0.25
2015Summary only. Only limited summary data is available for this year.$7.24$0.08$7.15$6.62$0.03$6.59
2014Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.07$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.04$0.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits