Civic Intelligence

Dakota Resource Council

990 • Fiscal year 2016 • EIN 45-0363903

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

1200 Missouri Ave Ste 201Bismarck, ND 58504

(701) 483-2851

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.10x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

10%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$60,477

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

47%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$87,301

Up $28,054 (+47%) from 2015

Net Assets

Up

$51,676

Up $38,014 (+278%) from 2015

Liabilities

Down

$35,625

Down $9,960 (-22%) from 2015

Revenue

Up

$365,174

Up $18,984 (+5.5%) from 2015

Expenses

Down

$327,161

Down $56,591 (-15%) from 2015

Net Income

Up

$38,013

Up $75,575 (+201%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $43,772Liabilities 2012: $881Net Assets 2012: $42,8912012Assets 2013: $102,721Liabilities 2013: $832Net Assets 2013: $101,8892013Assets 2014: $52,052Liabilities 2014: $828Net Assets 2014: $51,2242014Assets 2015: $59,247Liabilities 2015: $45,585Net Assets 2015: $13,6622015Assets 2016: $87,301Liabilities 2016: $35,625Net Assets 2016: $51,6762016Assets 2017: $59,846Liabilities 2017: -$570Net Assets 2017: $60,4162017Assets 2018: $119,650Liabilities 2018: $1,607Net Assets 2018: $118,0432018Assets 2019: $261,420Liabilities 2019: $1,581Net Assets 2019: $259,8392019Assets 2020: $442,152Liabilities 2020: $3,511Net Assets 2020: $438,6412020Assets 2021: $762,455Liabilities 2021: $5,357Net Assets 2021: $757,0982021Assets 2022: $1,129,811Liabilities 2022: $5,857Net Assets 2022: $1,123,9542022Assets 2023: $1,203,555Liabilities 2023: $14,981Net Assets 2023: $1,188,5742023Assets 2024: $1,234,200Liabilities 2024: $35,037Net Assets 2024: $1,199,1632024

Highlighted filing

2016

Assets$87,301
Liabilities$35,625
Net Assets$51,676

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $289,127Expenses 2012: $262,002Net Income 2012: $27,1252012Revenue 2013: $338,254Expenses 2013: $279,608Net Income 2013: $58,6462013Revenue 2014: $322,123Expenses 2014: $372,785Net Income 2014: -$50,6622014Revenue 2015: $346,190Expenses 2015: $383,752Net Income 2015: -$37,5622015Revenue 2016: $365,174Expenses 2016: $327,161Net Income 2016: $38,0132016Revenue 2017: $413,340Expenses 2017: $404,600Net Income 2017: $8,7402017Revenue 2018: $381,266Expenses 2018: $437,055Net Income 2018: -$55,7892018Revenue 2019: $516,886Expenses 2019: $375,090Net Income 2019: $141,7962019Revenue 2020: $610,817Expenses 2020: $428,596Net Income 2020: $182,2212020Revenue 2021: $695,039Expenses 2021: $377,718Net Income 2021: $317,3212021Revenue 2022: $870,295Expenses 2022: $504,562Net Income 2022: $365,7332022Revenue 2023: $808,670Expenses 2023: $744,050Net Income 2023: $64,6202023Revenue 2024: $1,159,964Expenses 2024: $1,174,312Net Income 2024: -$14,3482024

Highlighted filing

2016

Revenue$365,174
Expenses$327,161
Net Income$38,013
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$365,174
Mission and Program Overview

Mission

Research and education of the general public about agricultural and energy issues in north dakota. Provide informational seminars and publications to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,487$82,188▲ $32,701
Land, Buildings, and Equipment, Net$3,862$2,955▼ $907
Investments Other Securities$1,455$1,512▲ $57
Cash and Non-Interest-Bearing Accounts$4,444$646▼ $3,798
Total Assets$59,248$87,301▲ $28,053
Liabilities
Other Liabilities$44,880$34,501▼ $10,379
Deferred Revenue$705$650▼ $55
Accounts Payable and Accrued Expenses-$474-
Total Liabilities$45,585$35,625▼ $9,960
Net Assets / Fund Balance
Unrestricted Net Assets$13,663$51,676▲ $38,013
Total Net Assets Fund Balance$13,663$51,676▲ $38,013
Total Liabilities and Net Assets / Fund Balance$59,248$87,301▲ $28,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,955$2,231-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don MorrisonExecutive DirectorFT$57,040$3,437$60,477

Board Members and Trustees

NameTitle
Craig ScottChair
Linda WeissPast Chair
April FairfieldVice Chair
Daryl BraggAffiliate Representative
Ed GruchallaAffiliate Representative
Kyle LeakeAffiliate Representative
Lynn WolffAffiliate Representative
Marie HoffAffiliate Representative
Shelly VentschAffiliate Representative
Travis SchulzAffiliate Representative
Walter DevilleAffiliate Representative
Jeremy WirtzAssistant Secretary
Jay MosbruckerAssistant Treasurer
Jeri Lynn BakkenMember at Large
Karen ErickstadMember at Large
Lisa DevilleMember at Large
Todd LeakeMember at Large
Carol VentschSecretary
Ron MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,590
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$536
All Other Contributions
$350,003
Change in Net Assets
$38,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,425
Other Expenses$64,736
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,698--$132,698
Current Officers, Directors, Trustees, and Key Employees$42,780$14,261-$57,041
Grants to Domestic Orgs$37,000--$37,000
Other Employee Benefits$20,025--$20,025
Advertising$17,543--$17,543
Payroll Taxes$14,086--$14,086
Office Expenses$11,732--$11,732
Fees for Services Accounting$9,643--$9,643
Occupancy$8,556--$8,556
Travel$5,666--$5,666
Conferences and Meetings$2,964--$2,964
Fees for Services Other$2,377--$2,377
Pension Plan Contributions$1,575--$1,575
Depreciation Depletion$907--$907
Other Expenses$5--$5
Total Functional Expenses$312,900$14,261$0$327,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sierra Club FoundationSan Francisco, CA501(c)(3)Support the Dacotah Chapter$37,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$524
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$34,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Affiliate representative shelly ventsch is the sister of secretary carol ventsch affiliate representative walter deville is the husband of at-large member lisa deville affiliate representative kyle leake is the son of at-large member todd leake

Form 990, Part VI, Section A, Line 6

Membership may include: (1) farmers dedicated vocationally to food production; (2) farmers, business and community people who believe the long range economic well being and stability of north dakota is in its agriculture; (3) people who value the quality of life in rural north dakota; (4) people whose livelihood or lifestyle are threatened by the irresponsible acts of corporations and/or government entities.

Form 990, Part VI, Section A, Line 7A

Nominations and election procedures. Effective from the first annual membership meeting and thereafter, the board shall appoint a nominations committee consisting of five drc members, who shall nominate a slate of nominees, having at least one nominee for the offices of chairperson, vice chairperson, secretary, assistant secretary, treasurer, assistant treasurer, and four at large board members. The nominations committee shall contact each nominee in advance to ascertain that the proposed nominee is willing to serve if elected. The nomination committee shall submit its report to the annual membership meeting, but its report shall be available to the membership at least ten days in advance of the annual membership meeting. The nominating procedure outlined above shall not preclude any member from nominating, from the floor, a candidate for election to board of directors.

Form 990, Part VI, Section A, Line 7B

These bylaws may be amended by the following procedure: a) a specific motion to consider amendment may be made by any drc member at a meeting of the board if the petitioner submits a complete draft of the proposed amendment to the board; b) if the board approves a motion to submit the proposed amendment to the members, a copy of the draft of the proposed amendment shall be supplied to every member of drc at least ten days prior to the annual meeting; c) approval of the proposed amendment shall require a two/thirds favorable vote of the members present at the annual meeting.

Form 990, Part VI, Section B, Line 11

An electronic copy is provided to the executive director for review before filing. The board does not conduct a review of form 990 before filing.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Dakota Resource Council
EIN
45-0363903
Phone
7014832851
Address
1200 MISSOURI AVE STE 201, BISMARCK, ND 58504

Signing Officer

Name
Don Morrison
Title
Executive Director
Phone
7014832851
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Morrison
Formed
1978
Legal Domicile
Nd
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
19

Preparer

Firm
Widmer Roel Pc
Address
1400 WEST CENTURY AVE, BISMARCK, ND 58503
Preparer
Michael T Schmitz CPA
Phone
7012212655
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AFFILIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AFFILIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AFFILIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AFFILIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AFFILIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AFFILIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AFFILIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19AFFILIATE REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt037000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0365174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01455
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01512
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02955
IRS990/LandBldgEquipCostOrOtherBssAmt05186
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014587
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH AND EDUCATION OF THE GENERAL PUBLIC ABOUT AGRICULTURAL AND ENERGY ISSUES IN NORTH DAKOTA. PROVIDE INFORMATIONAL SEMINARS AND PUBLICATIONS TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013663
IRS990/NetAssetsOrFundBalancesEOYAmt051676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08556
IRS990/OccupancyGrp/TotalAmt08556
IRS990/OfficeExpensesGrp/ProgramServicesAmt011732
IRS990/OfficeExpensesGrp/TotalAmt011732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020025
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03559
IRS990/OtherExpensesGrp/ProgramServicesAmt11784
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/TotalAmt03559
IRS990/OtherExpensesGrp/TotalAmt11784
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherLiabilitiesGrp/BOYAmt044880
IRS990/OtherLiabilitiesGrp/EOYAmt034501
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014086
IRS990/PayrollTaxesGrp/TotalAmt014086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01575
IRS990/PensionPlanContributionsGrp/TotalAmt01575
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt058200
IRS990/PYOtherRevenueAmt010573
IRS990/PYProgramServiceRevenueAmt09311
IRS990/PYRevenuesLessExpensesAmt0-37562
IRS990/PYSalariesCompEmpBnftPaidAmt0285552
IRS990/PYTotalExpensesAmt0383752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038013
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01635966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70410
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01152226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0206500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0277240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0483740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0206500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0277240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0483740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289127
IRS990ScheduleA/Total509Grp/TotalAmt01635966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01636550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.20$1.16$1.17$0.01
2023Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.81$0.74$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.87$0.50$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$0.70$0.38$0.32
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.61$0.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.52$0.38$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.38$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.35$0.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.32$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.34$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.29$0.26$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE C013 • <$500k nonprofits