Civic Intelligence

The Small Business Synergy Corporation

990 • Fiscal year 2013 • EIN 43-1600603

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileN/A
5988 Mid Rivers Mall Drive63304

(636) 441-6880

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

89th percentile

$178,892

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

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

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,958,298

Down $51,620 (-2.6%) from 2012

Net Assets

Down

$841,784

Down $63,717 (-7.0%) from 2012

Liabilities

Up

$1,116,514

Up $12,097 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

$536,336

No earlier filing loaded for comparison.

Expenses

Up

$600,053

Up $34,202 (+6.0%) from 2012

Net Income

-$63,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,147,562Liabilities 2010: $1,972,169Net Assets 2010: $175,3932010Assets 2011: $2,052,152Liabilities 2011: $1,135,784Net Assets 2011: $916,3682011Assets 2012: $2,009,918Liabilities 2012: $1,104,417Net Assets 2012: $905,5012012Assets 2013: $1,958,298Liabilities 2013: $1,116,514Net Assets 2013: $841,7842013Assets 2014: $1,871,181Liabilities 2014: $1,097,943Net Assets 2014: $773,2382014Assets 2015: $1,837,677Liabilities 2015: $1,075,985Net Assets 2015: $761,6922015Assets 2016: $1,993,324Liabilities 2016: $670,610Net Assets 2016: $1,322,7142016Assets 2017: $2,034,834Liabilities 2017: $684,104Net Assets 2017: $1,350,7302017Assets 2018: $1,881,038Liabilities 2018: $599,624Net Assets 2018: $1,281,4142018Assets 2019: $2,340,708Liabilities 2019: $1,062,108Net Assets 2019: $1,278,6002019Assets 2020: $2,456,751Liabilities 2020: $1,158,692Net Assets 2020: $1,298,0592020Assets 2021: $2,338,362Liabilities 2021: $1,117,652Net Assets 2021: $1,220,7102021Assets 2022: $2,183,289Liabilities 2022: $1,052,747Net Assets 2022: $1,130,5422022Assets 2023: $2,051,389Liabilities 2023: $1,003,022Net Assets 2023: $1,048,3672023Assets 2024: $1,970,569Liabilities 2024: $914,369Net Assets 2024: $1,056,2002024

Highlighted filing

2013

Assets$1,958,298
Liabilities$1,116,514
Net Assets$841,784
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $556,4132010Expenses 2011: $554,9902011Expenses 2012: $565,8512012Revenue 2013: $536,336Expenses 2013: $600,053Net Income 2013: -$63,7172013Revenue 2014: $565,664Expenses 2014: $634,210Net Income 2014: -$68,5462014Revenue 2015: $669,643Expenses 2015: $681,189Net Income 2015: -$11,5462015Revenue 2016: $1,356,783Expenses 2016: $795,761Net Income 2016: $561,0222016Revenue 2017: $794,869Expenses 2017: $766,853Net Income 2017: $28,0162017Revenue 2018: $692,962Expenses 2018: $762,278Net Income 2018: -$69,3162018Revenue 2019: $740,426Expenses 2019: $743,240Net Income 2019: -$2,8142019Revenue 2020: $791,801Expenses 2020: $772,342Net Income 2020: $19,4592020Revenue 2021: $731,914Expenses 2021: $809,263Net Income 2021: -$77,3492021Revenue 2022: $747,119Expenses 2022: $816,457Net Income 2022: -$69,3382022Revenue 2023: $723,280Expenses 2023: $805,455Net Income 2023: -$82,1752023Revenue 2024: $860,332Expenses 2024: $852,499Net Income 2024: $7,8332024

Highlighted filing

2013

Revenue$536,336
Expenses$600,053
Net Income-$63,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.0
Gross Receipts
$536,336
Mission and Program Overview

Mission

Development of small businesses to stimulate economic growth and create jobs and wealth in st. Charles county missouri

Development of small businesses to stimulate economic growth and create jobs in st. Charles county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,893,522$1,825,842▼ $67,680
Cash and Non-Interest-Bearing Accounts$61,348$87,971▲ $26,623
Investments Program Related$25,000$25,000→ $0
Accounts Receivable$30,048$19,485▼ $10,563
Total Assets$2,009,918$1,958,298▼ $51,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$970,703$949,769▼ $20,934
Other Liabilities$130,533$160,164▲ $29,631
Deferred Revenue-$4,999-
Accounts Payable and Accrued Expenses$3,181$1,582▼ $1,599
Total Liabilities$1,104,417$1,116,514▲ $12,097
Net Assets / Fund Balance
Unrestricted Net Assets$905,501$841,784▼ $63,717
Total Net Assets Fund Balance$905,501$841,784▼ $63,717
Total Liabilities and Net Assets / Fund Balance$2,009,918$1,958,298▼ $51,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,599$1,642,675$3,199,274
Land$246,725-$246,725
Equipment$22,518$140,108$162,626
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig FrahmComptrollerPT$74,048$60,930$134,978
Greg PrestemonPresident-$14,892$2,998$17,890

Board Members and Trustees

NameTitle
Randy WeberChair
Keith SchneiderImmediate Past Chair
Karl RuhmannVice Chair
Bonnie TherrienBoard Member
David DemienBoard Member
Dennis MaherBoard Member
Don BoehmerBoard Member
Frank SchoneboomBoard Member
James EvansBoard Member
Keith RiesbergBoard Member
Linda HaberstrohBoard Member
Lisle WestcottBoard Member
Michael PadellaBoard Member
Michael SpurgeonBoard Member
Richard HrabkoBoard Member
Robert KelleyBoard Member
Rocco RussoBoard Member
Rolf AlbersBoard Member
Ron ChesbroughBoard Member
SEAN O'DONNELLBoard Member
Sandy StokesBoard Member
Scott LewisBoard Member
Scott TateBoard Member
Susan MathisBoard Member
Terry AlexanderBoard Member
Tom HughesBoard Member
William CharniskyBoard Member
Paul MarkworthSecretary
Kevin BrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107
Program Service Revenue
$531,598
Investment Income
$3,631
Other Revenue
$0
All Other Contributions
$1,107
Change in Net Assets
$-63,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,656
Total Revenue per Audited Statements
$729,992
Total Revenue per Form 990
$536,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,302
Salaries, Compensation, and Employee Benefits$174,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,635$123,164-$155,799
Current Officers, Directors, Trustees, and Key Employees$56,186$56,186-$112,372
Depreciation Depletion$109,226$1,891-$111,117
Office Expenses$37,401$23,273-$60,674
Other Salaries and Wages$17,015$22,131-$39,146
Other Employee Benefits$5,710$6,763-$12,473
Insurance$5,341$5,738-$11,079
Interest$10,838--$10,838
Payroll Taxes$5,180$5,580-$10,760
Fees for Services Accounting-$9,896-$9,896
Advertising-$9,776-$9,776
Other Expenses$2,133$17,644-$2,133
All Other Expenses-$1,639-$1,639
Fees for Services Legal-$254-$254
Travel-$185-$185
Total Functional Expenses$315,933$284,120$0$600,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,709
Expenses per Audited Statements$600,053
Total Expenses per Form 990$600,053
Expenses Not Reported on Form 990$193,656
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$126,671
Due to Related Organization$18,001
Tenant Deposits$12,967
Accrued Vacation Leave$2,525
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board members are provided a copy of the 990 prior to filing via the full board meeting &/or email.”

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

“The organization's monitor & review policy is as follows; a. Each new responsible person shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. B. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationsips, positions, or circumstances might include service as a director of or consultant to a not-for-profit organization, or ownership of a business that might provide goods or services to the small business synergy corporation. Any such information regarding business interests of a responsible person or a family memer shall be treated as confidential and shall generally be made available only to the chair, the executive director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. C. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”

Form 990, Part VI, Section B, Line 15

“All salaries are approved by the finance committee during the budget review in october.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interst policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1600603
Phone
6364416880

Signing Officer

Name
Gregory D Prestemon
Title
President / CEO
Phone
6364416880
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory D Prestemon
Formed
1992
Legal Domicile
Mo
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
0

Preparer

Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume responsibility for oversight of the audit. There were no changes in the oversight process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax position. For the years ended december 31, 2013 and 2012, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2010 are closed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT TATE
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm25RON CHESBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26SEAN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm27BONNIE THERRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm28LISLE WESTCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm29GREG PRESTEMON
IRS990/Form990PartVIISectionAGrp/PersonNm30CRAIG FRAHM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29134024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3031734
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05738
IRS990/InsuranceGrp/ProgramServicesAmt05341
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IRS990/InterestGrp/ProgramServicesAmt010838
IRS990/InterestGrp/TotalAmt010838
IRS990/InvestmentIncomeGrp/ExclusionAmt03631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03631
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt025000
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01893522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01825842
IRS990/LandBldgEquipCostOrOtherBssAmt03608625
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT OF SMALL BUSINESSES TO STIMULATE ECONOMIC GROWTH AND CREATE JOBS IN ST. CHARLES COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0949769
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IRS990/OfficeExpensesGrp/ProgramServicesAmt037401
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05710
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt024303
IRS990/OtherExpensesGrp/ProgramServicesAmt17136
IRS990/OtherExpensesGrp/ProgramServicesAmt22829
IRS990/OtherExpensesGrp/ProgramServicesAmt32133
IRS990/OtherExpensesGrp/TotalAmt041947
IRS990/OtherExpensesGrp/TotalAmt17136
IRS990/OtherExpensesGrp/TotalAmt22829
IRS990/OtherExpensesGrp/TotalAmt32133
IRS990/OtherLiabilitiesGrp/BOYAmt0130533
IRS990/OtherLiabilitiesGrp/EOYAmt0160164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017015
IRS990/OtherSalariesAndWagesGrp/TotalAmt039146
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05580
IRS990/PayrollTaxesGrp/ProgramServicesAmt05180
IRS990/PayrollTaxesGrp/TotalAmt010760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY D PRESTEMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474542

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,958,298
Liabilities
$1,116,514
Net assets
$841,784
Revenue
$536,336
Expenses
$600,053
Net income
-$63,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.91$1.06$0.86$0.85$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.00$1.05$0.72$0.81$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.05$1.13$0.75$0.82$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.12$1.22$0.73$0.81$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.16$1.30$0.79$0.77$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.06$1.28$0.74$0.74$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.60$1.28$0.69$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.68$1.35$0.79$0.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.67$1.32$1.36$0.80$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.08$0.76$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.10$0.77$0.57$0.63$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.96$1.12$0.84$0.54$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.10$0.91$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.14$0.92$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.97$0.18$0.56
Peer Organizations

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