Civic Intelligence

Shriners International Moila Shriners

990 • Fiscal year 2016 • EIN 44-0359630

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
701 North NoyesSt Joseph, MO 64506

(816) 232-5129

Siviq Scores

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

Liabilities / Assets

88th percentile

0.07x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.18x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-8.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-31%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,974,662

Down $1,310,248 (-31%) from 2015

Net Assets

Down

$2,769,168

Down $1,337,194 (-33%) from 2015

Liabilities

Up

$205,494

Up $26,946 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$1,135,485

Up $104,536 (+10%) from 2015

Expenses

Up

$1,237,080

Up $181,094 (+17%) from 2015

Net Income

Down

-$101,595

Down $76,558 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,511,269Liabilities 2011: $416,301Net Assets 2011: $3,094,9682011Assets 2012: $3,543,208Liabilities 2012: $457,549Net Assets 2012: $3,085,6592012Assets 2013: $4,235,459Liabilities 2013: $426,391Net Assets 2013: $3,809,0682013Assets 2014: $4,296,580Liabilities 2014: $165,181Net Assets 2014: $4,131,3992014Assets 2015: $4,284,910Liabilities 2015: $178,548Net Assets 2015: $4,106,3622015Assets 2016: $2,974,662Liabilities 2016: $205,494Net Assets 2016: $2,769,1682016Assets 2017: $2,917,803Liabilities 2017: $192,591Net Assets 2017: $2,725,2122017Assets 2018: $3,092,401Liabilities 2018: $444,644Net Assets 2018: $2,647,7572018Assets 2019: $3,194,239Liabilities 2019: $402,608Net Assets 2019: $2,791,6312019Assets 2020: $3,248,476Liabilities 2020: $101,718Net Assets 2020: $3,146,7582020Assets 2021: $3,222,519Liabilities 2021: $94,703Net Assets 2021: $3,127,8162021Assets 2022: $2,895,462Liabilities 2022: $120,055Net Assets 2022: $2,775,4072022Assets 2023: $3,012,069Liabilities 2023: $106,075Net Assets 2023: $2,905,9942023Assets 2024: $3,269,819Liabilities 2024: $109,077Net Assets 2024: $3,160,7422024

Highlighted filing

2016

Assets$2,974,662
Liabilities$205,494
Net Assets$2,769,168
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,095,983Expenses 2011: $1,069,236Net Income 2011: $26,7472011Revenue 2012: $1,140,125Expenses 2012: $1,149,434Net Income 2012: -$9,3092012Revenue 2013: $1,757,525Expenses 2013: $1,034,116Net Income 2013: $723,4092013Revenue 2014: $1,283,427Expenses 2014: $961,096Net Income 2014: $322,3312014Revenue 2015: $1,030,949Expenses 2015: $1,055,986Net Income 2015: -$25,0372015Revenue 2016: $1,135,485Expenses 2016: $1,237,080Net Income 2016: -$101,5952016Revenue 2017: $995,537Expenses 2017: $1,105,728Net Income 2017: -$110,1912017Revenue 2018: $538,330Expenses 2018: $467,777Net Income 2018: $70,5532018Revenue 2019: $474,301Expenses 2019: $441,399Net Income 2019: $32,9022019Revenue 2020: $687,378Expenses 2020: $328,860Net Income 2020: $358,5182020Revenue 2021: $290,332Expenses 2021: $401,898Net Income 2021: -$111,5662021Revenue 2022: $377,408Expenses 2022: $440,208Net Income 2022: -$62,8002022Revenue 2023: $460,361Expenses 2023: $425,082Net Income 2023: $35,2792023Revenue 2024: $639,696Expenses 2024: $473,121Net Income 2024: $166,5752024

Highlighted filing

2016

Revenue$1,135,485
Expenses$1,237,080
Net Income-$101,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,376,580
Mission and Program Overview

Mission

To provide services for the areas disadvantaged children.

To provide services for the area's disadvantaged children and conduct fraternal programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,451,093$0▼ $1,451,093
Investments in Publicly Traded Securities-$1,300,201-
Land, Buildings, and Equipment, Net$2,046,868$984,582▼ $1,062,286
Cash and Non-Interest-Bearing Accounts$463,702$637,341▲ $173,639
Accounts Receivable$302,025$33,223▼ $268,802
Prepaid Expenses and Deferred Charges$11,896$10,478▼ $1,418
Inventories for Sale or Use$9,326$8,837▼ $489
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,284,910$2,974,662▼ $1,310,248
Other Assets Total-$0-
Liabilities
Deferred Revenue-$106,045-
Mortgage Notes Payable Secured by Investment Property-$78,898-
Accounts Payable and Accrued Expenses$178,548$20,551▼ $157,997
Total Liabilities$178,548$205,494▲ $26,946
Net Assets / Fund Balance
Unrestricted Net Assets$197,227$2,706,805▲ $2,509,578
Temporarily Rstr Net Assets$3,909,135$32,665▼ $3,876,470
Permanently Rstr Net Assets-$29,698-
Total Net Assets Fund Balance$4,106,362$2,769,168▼ $1,337,194
Total Liabilities and Net Assets / Fund Balance$4,284,910$2,974,662▼ $1,310,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$984,582$2,538,081$3,522,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$27,019▲ $2,679-$29,698
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
H Mark CrawfordPresident
Mark MorganVice President
Charles CatonTrustee
Jim EdwardsTrustee
William Pease2nd Vice Pres
Kim Evans3rd Vice Pres
Blaine Higgins4th Vice Pres
Ken DunlapSecretary
Dave IngersollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,534
Program Service Revenue
$690,097
Investment Income
$42,846
Other Revenue
$159,008
All Other Contributions
$62,221
Change in Net Assets
$-101,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,759
Salaries, Compensation, and Employee Benefits$457,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,253$47,732-$369,985
Occupancy$298,874--$298,874
Depreciation Depletion$131,631--$131,631
All Other Expenses$71,506--$71,506
Other Employee Benefits$36,143$20,536-$56,679
Insurance-$54,858-$54,858
Office Expenses-$41,501-$41,501
Payroll Taxes$26,878$3,779-$30,657
Other Expenses$40,546$28,591-$28,591
Advertising-$8,951-$8,951
Fees for Services Other-$2,240-$2,240
Interest-$1,760-$1,760
Travel-$569-$569
Total Functional Expenses$1,026,563$210,517$0$1,237,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,887
Fundraising Direct Expenses$156,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$181,712$181,712$36,360$145,352
Unit Activities$33,716$33,716$22,307$11,409
Total Events$294,887$294,887$156,815$138,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The organization gives all of their board members copies of the tax return at the monthly board meetings. It is then reviewed by the board and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflicts of interest policy is reviewed on a monthly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is set and approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is set and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is maintained at the temple's office for public viewing.”

Filing and Contact Details

Filer

Filer Name
Moila Temple Association
EIN
44-0359630
Phone
8162325129
Address
701 NORTH NOYES, ST JOSEPH, MO 64506

Signing Officer

Name
H Mark Crawford
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
160

Preparer

Firm
Liechti Franken & Young LLC
Address
3801 Beck Road, St Joseph, MO 64506
Preparer
James T Franken CPA
Phone
8162337472
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income can be used for maintenance.”

Raw XML AppendixShowing 400 of 460 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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IRS990/NetAssetsOrFundBalancesEOYAmt02769168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138072
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016380
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016380
IRS990/NetUnrelatedBusTxblIncmAmt02409
IRS990/NetUnrlzdGainsLossesInvstAmt053617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0298874
IRS990/OccupancyGrp/TotalAmt0298874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041501
IRS990/OfficeExpensesGrp/TotalAmt041501
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056679
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1PER CAPITA ASSESSMENT
IRS990/OtherExpensesGrp/Desc2PRIZES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028591
IRS990/OtherExpensesGrp/ProgramServicesAmt057277
IRS990/OtherExpensesGrp/ProgramServicesAmt141455
IRS990/OtherExpensesGrp/ProgramServicesAmt240546
IRS990/OtherExpensesGrp/TotalAmt057277
IRS990/OtherExpensesGrp/TotalAmt141455
IRS990/OtherExpensesGrp/TotalAmt240546
IRS990/OtherExpensesGrp/TotalAmt328591
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04490
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04490
IRS990/OtherRevenueTotalAmt04490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03779
IRS990/PayrollTaxesGrp/ProgramServicesAmt026878
IRS990/PayrollTaxesGrp/TotalAmt030657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010478
IRS990/PriorPeriodAdjustmentsAmt0-1289216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Golf and pool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690097
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0146200
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRANSPORTATION TO HOSPITALS FOR CHILDREN THAT ARE BURN VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0611842
IRS990/PYOtherRevenueAmt0174156
IRS990/PYProgramServiceRevenueAmt02530
IRS990/PYRevenuesLessExpensesAmt0-25037
IRS990/PYSalariesCompEmpBnftPaidAmt0444144
IRS990/PYTotalExpensesAmt01055986
IRS990/PYTotalRevenueAmt01030949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01451093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029698
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0984582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02538081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03522663
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME CAN BE USED FOR MAINTENANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984582
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNIT ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0294887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt067072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt067072
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES ALL OF THEIR BOARD MEMBERS COPIES OF THE TAX RETURN AT THE MONTHLY BOARD MEETINGS. IT IS THEN REVIEWED BY THE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS REVIEWED ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS MAINTAINED AT THE TEMPLE'S OFFICE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03909135
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032665
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04284910
IRS990/TotalAssetsEOYAmt02974662
IRS990/TotalAssetsGrp/BOYAmt04284910
IRS990/TotalAssetsGrp/EOYAmt02974662

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,974,662
Liabilities
$205,494
Net assets
$2,769,168
Revenue
$1,135,485
Expenses
$1,237,080
Net income
-$101,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.91$0.46$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.13$0.29$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$0.69$0.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.40$2.79$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.44$2.65$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.73$1.00$1.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.77$1.14$1.24$0.10
2015Summary only. Only limited summary data is available for this year.$4.28$0.18$4.11$1.03$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.17$4.13$1.28$0.96$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.43$3.81$1.76$1.03$0.72
2012Summary only. Only limited summary data is available for this year.$3.54$0.46$3.09$1.14$1.15$0.01
2011Summary only. Only limited summary data is available for this year.$3.51$0.42$3.09$1.10$1.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • $1M-$5M nonprofits