Civic Intelligence

Burleigh County Council on Aging

990 • Fiscal year 2013 • EIN 45-0320918

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileN/A
315 North 20th Street58501

(701) 255-4648

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

47th percentile

$42,097

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% 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 / Assets46th percentile

Assets

Up

$768,053

Up $126,560 (+20%) from 2012

Net Assets

Up

$698,463

Up $97,302 (+16%) from 2012

Liabilities

Up

$69,590

Up $29,258 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

$1,792,342

No earlier filing loaded for comparison.

Expenses

Up

$1,695,040

Up $78,509 (+4.9%) from 2012

Net Income

$97,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $610,790Liabilities 2010: $74,800Net Assets 2010: $535,9902010Assets 2011: $675,574Liabilities 2011: $122,895Net Assets 2011: $552,6792011Assets 2012: $641,493Liabilities 2012: $40,332Net Assets 2012: $601,1612012Assets 2013: $768,053Liabilities 2013: $69,590Net Assets 2013: $698,4632013Assets 2014: $926,064Liabilities 2014: $82,310Net Assets 2014: $843,7542014Assets 2015: $1,134,688Liabilities 2015: $87,132Net Assets 2015: $1,047,5562015Assets 2016: $1,514,005Liabilities 2016: $130,799Net Assets 2016: $1,383,2062016Assets 2017: $1,748,950Liabilities 2017: $88,266Net Assets 2017: $1,660,6842017Assets 2018: $1,991,040Liabilities 2018: $100,881Net Assets 2018: $1,890,1592018Assets 2019: $2,254,580Liabilities 2019: $140,802Net Assets 2019: $2,113,7782019Assets 2020: $2,798,519Liabilities 2020: $203,188Net Assets 2020: $2,595,3312020Assets 2021: $3,007,882Liabilities 2021: $233,807Net Assets 2021: $2,774,0752021Assets 2022: $3,231,567Liabilities 2022: $327,328Net Assets 2022: $2,904,2392022Assets 2023: $3,226,744Liabilities 2023: $215,731Net Assets 2023: $3,011,0132023Assets 2024: $3,573,334Liabilities 2024: $227,698Net Assets 2024: $3,345,6362024

Highlighted filing

2013

Assets$768,053
Liabilities$69,590
Net Assets$698,463
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,598,5452010Expenses 2011: $1,584,4892011Expenses 2012: $1,616,5312012Revenue 2013: $1,792,342Expenses 2013: $1,695,040Net Income 2013: $97,3022013Revenue 2014: $2,048,664Expenses 2014: $1,903,373Net Income 2014: $145,2912014Revenue 2015: $2,135,210Expenses 2015: $1,931,408Net Income 2015: $203,8022015Revenue 2016: $2,332,668Expenses 2016: $2,045,973Net Income 2016: $286,6952016Revenue 2017: $2,423,987Expenses 2017: $2,146,509Net Income 2017: $277,4782017Revenue 2018: $2,474,285Expenses 2018: $2,244,810Net Income 2018: $229,4752018Revenue 2019: $2,757,614Expenses 2019: $2,541,800Net Income 2019: $215,8142019Revenue 2020: $3,643,406Expenses 2020: $3,173,203Net Income 2020: $470,2032020Revenue 2021: $3,617,520Expenses 2021: $3,426,213Net Income 2021: $191,3072021Revenue 2022: $4,061,479Expenses 2022: $3,924,577Net Income 2022: $136,9022022Revenue 2023: $4,362,065Expenses 2023: $4,255,291Net Income 2023: $106,7742023Revenue 2024: $3,504,917Expenses 2024: $3,162,851Net Income 2024: $342,0662024

Highlighted filing

2013

Revenue$1,792,342
Expenses$1,695,040
Net Income$97,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,792,342
Mission and Program Overview

Mission

Organize, develop, & coordinate programs and meals for senior citizens. All programs fill a need for services to those with income at or below the poverty level or living in rural areas. The programs improve nutrition & health & help the elderly stay in their own homes longer.

Organize, develop, & coordinate programs and meals for seniors. All programs fill a need for services to those with income at or below the poverty level or living in rural areas. The programs improve nutrition & health & help the elderly stay in their own homes longer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,343$493,067▲ $18,724
Land, Buildings, and Equipment, Net$152,814$234,627▲ $81,813
Accounts Receivable$5,751$26,945▲ $21,194
Inventories for Sale or Use$8,485$13,314▲ $4,829
Cash and Non-Interest-Bearing Accounts$100$100→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$641,493$768,053▲ $126,560
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,991$43,458▲ $25,467
Other Liabilities$22,341$26,132▲ $3,791
Total Liabilities$40,332$69,590▲ $29,258
Net Assets / Fund Balance
Unrestricted Net Assets$573,109$663,952▲ $90,843
Temporarily Rstr Net Assets$28,052$34,511▲ $6,459
Total Net Assets Fund Balance$601,161$698,463▲ $97,302
Total Liabilities and Net Assets / Fund Balance$641,493$768,053▲ $126,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,627$361,616$596,243
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee KippExecutive DirectorFT$33,111$8,986$42,097
Mary MagnussonRetired EdFT$20,895$3,630$24,525

Board Members and Trustees

NameTitle
Bob HeslerPresident
Bernard FalkensteinVice President
Don SmithDirector
John HokanaDirector
June KraftDirector
Margaret SamDirector
Verlla GeloffDirector
Irene RankinSecretary
Betty SprynczynatykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,496
Program Service Revenue
$1,208,785
Investment Income
$933
Other Revenue
$128
All Other Contributions
$572,996
Change in Net Assets
$97,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,342
Total Revenue per Audited Statements
$1,792,342
Total Revenue per Form 990
$1,792,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,042
Salaries, Compensation, and Employee Benefits$629,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,388$89,119-$431,507
Occupancy$52,996$56,757-$109,753
Current Officers, Directors, Trustees, and Key Employees$52,863$13,759-$66,622
Other Employee Benefits$52,531$13,673-$66,204
Payroll Taxes$28,894$7,521-$36,415
Travel$27,482$1,809-$29,291
Pension Plan Contributions$23,209$6,041-$29,250
Depreciation Depletion-$21,383-$21,383
Advertising$9,493$9,586-$19,079
Other Expenses$17,261--$17,261
Insurance$9,223$5,535-$14,758
All Other Expenses$13,706--$13,706
Office Expenses$6,150$5,499-$11,649
Fees for Services Other$3,539$2,165-$5,704
Fees for Services Accounting-$3,820-$3,820
Total Functional Expenses$1,458,373$236,667$0$1,695,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,040
Total Expenses per Audited Statements$1,695,040
Total Expenses per Form 990$1,695,040
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$26,132
Governance and Compliance

Governance Checklist

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

“Copies of the form 990 will be distributed at a council meeting and reviewed in conjunction with the annual audit review conducted by the independent auditor engaged by the council.”

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

“These documents are available at the organization's office during regular business hours. If copies are requested, they will be provided at a nominal charge.”

Filing and Contact Details

Filer

EIN
45-0320918
Phone
7012554648

Signing Officer

Name
Betty Sprynczynatyk
Title
Treasurer
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Kipp
Formed
1973
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
140

Preparer

Preparer
Rhonda Mahlum
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: pass through payments to four other senior services programs. The program is the administrative agent for region vii in meals and outreach services. Other program services 5: social and recreational programs and activities for approximately 1,200 senior adults in burleigh county. The various activities provide seniors with opportunities for learning, volunteering, networking, and staying involved in the community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10RETIRED ED
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ORGANIZE, DEVELOP, & COORDINATE PROGRAMS AND MEALS FOR SENIORS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION & HEALTH & HELP THE ELDERLY STAY IN THEIR OWN HOMES LONGER.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05499
IRS990/OfficeExpensesGrp/ProgramServicesAmt06150
IRS990/OfficeExpensesGrp/TotalAmt011649
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066204
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2CLUB ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES-KITCHEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0590347
IRS990/OtherExpensesGrp/ProgramServicesAmt1193305
IRS990/OtherExpensesGrp/ProgramServicesAmt234986
IRS990/OtherExpensesGrp/ProgramServicesAmt317261
IRS990/OtherExpensesGrp/TotalAmt0590347
IRS990/OtherExpensesGrp/TotalAmt1193305
IRS990/OtherExpensesGrp/TotalAmt234986
IRS990/OtherExpensesGrp/TotalAmt317261
IRS990/OtherLiabilitiesGrp/BOYAmt022341
IRS990/OtherLiabilitiesGrp/EOYAmt026132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueTotalAmt0128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07521
IRS990/PayrollTaxesGrp/ProgramServicesAmt028894
IRS990/PayrollTaxesGrp/TotalAmt036415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023209
IRS990/PensionPlanContributionsGrp/TotalAmt029250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENEE KIPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TITLE III CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2970058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2970058
IRS990/ProgSrvcAccomActy2Grp/Desc0PASS THROUGH PAYMENTS TO FOUR OTHER SENIOR SERVICES PROGRAMS. THE PROGRAM IS THE ADMINISTRATIVE AGENT FOR REGION VII IN MEALS AND OUTREACH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0595927
IRS990/ProgSrvcAccomActy3Grp/Desc0OPTIONS COUNSELING SERVICES TO SENIOR ADULTS IN BURLEIGH COUNTY - 3,532 UNITS OF SERVICE WERE PROVIDED TO 80 SENIOR ADULTS. THE OPTIONS COUNSELING PROGRAM REFERS AND LINKS SENIORS AND THEIR FAMILIES TO COMMUNITY SERVICES AND PROGRAMS. IN 2013, 99% OF THE SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 52% LIVED ALONE, AND 4% LIVED IN RURAL AREAS. TWO LICENSED SOCIAL WORKERS ARE UTILIZED IN THE OPTIONS COUNSELING PROGRAM. THROUGH HOME VISITS AND PHONE CALLS THE SOCIAL WORKERS IDENTIFY THE NEEDS OF SENIORS AND CONNECT THEM TO A VARIETY OF AVAILABLE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01014604
IRS990/PYOtherRevenueAmt0315
IRS990/PYProgramServiceRevenueAmt01195043
IRS990/PYRevenuesLessExpensesAmt048482
IRS990/PYSalariesCompEmpBnftPaidAmt0601927
IRS990/PYTotalExpensesAmt01616531
IRS990/PYTotalRevenueAmt01665013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06051682
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.98830
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0408380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0325740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0318225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0307810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01876058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02176063
IRS990ScheduleA/TotalSupportAmt02188305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,053
Liabilities
$69,590
Net assets
$698,463
Revenue
$1,792,342
Expenses
$1,695,040
Net income
$97,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.23$3.35$3.50$3.16$0.34
2023Summary only. Only limited summary data is available for this year.$3.23$0.22$3.01$4.36$4.26$0.11
2022Summary only. Only limited summary data is available for this year.$3.23$0.33$2.90$4.06$3.92$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.23$2.77$3.62$3.43$0.19
2020Summary only. Only limited summary data is available for this year.$2.80$0.20$2.60$3.64$3.17$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.14$2.11$2.76$2.54$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$2.47$2.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.66$2.42$2.15$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.13$1.38$2.33$2.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.05$2.14$1.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.84$2.05$1.90$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.79$1.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.55$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.60
Peer Organizations

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