Civic Intelligence

Dakota Resource Council

990 • Fiscal year 2017 • EIN 45-0363903

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$59,511

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$59,846

Down $27,455 (-31%) from 2016

Net Assets

Up

$60,416

Up $8,740 (+17%) from 2016

Liabilities

Down

-$570

Down $36,195 (-102%) from 2016

Revenue

Up

$413,340

Up $48,166 (+13%) from 2016

Expenses

Up

$404,600

Up $77,439 (+24%) from 2016

Net Income

Down

$8,740

Down $29,273 (-77%) from 2016

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

2017

Assets$59,846
Liabilities-$570
Net Assets$60,416

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

2017

Revenue$413,340
Expenses$404,600
Net Income$8,740
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$413,340
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$82,188$47,766▼ $34,422
Land, Buildings, and Equipment, Net$2,955$9,849▲ $6,894
Investments Other Securities$1,512$1,560▲ $48
Cash and Non-Interest-Bearing Accounts$646$671▲ $25
Total Assets$87,301$59,846▼ $27,455
Liabilities
Other Liabilities$34,501$0▼ $34,501
Deferred Revenue$650$870▲ $220
Accounts Payable and Accrued Expenses$474$-1,440▼ $1,914
Total Liabilities$35,625$-570▼ $36,195
Net Assets / Fund Balance
Unrestricted Net Assets$51,676$60,416▲ $8,740
Total Net Assets Fund Balance$51,676$60,416▲ $8,740
Total Liabilities and Net Assets / Fund Balance$87,301$59,846▼ $27,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,849$4,337-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don MorrisonExecutive DirectorFT$56,860$2,651$59,511

Board Members and Trustees

NameTitle
April FairfieldChair
Linda WeissPast Chair
Theodora Bird BearVice Chair
Carol Jean LarsenAffiliate Board
Daryl BraggAffiliate Board
Dexter PerkinsAffiliate Board
Donald NelsonAffiliate Board
Ed GruchallaAffiliate Board
Lynn WolffAffiliate Board
Marie HoffAffiliate Board
Shelly VentschAffiliate Board
Walter DevilleAffiliate Board
Jeremy WirtzAssistant Secretary
Karen ErickstadAssistant Treasurer
Curt KralicekMembers at Large
Jeri Lynn BakkenMembers at Large
Lisa DevilleMembers at Large
Todd LeakeMembers at Large
Carol VentschSecretary
Cheryl KaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,744
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$2,519
All Other Contributions
$392,584
Change in Net Assets
$8,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,726
Other Expenses$82,924
Grants and Similar Amounts Paid$22,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,227--$196,227
Current Officers, Directors, Trustees, and Key Employees$44,660$14,887-$59,547
Payroll Taxes$24,334--$24,334
Grants to Domestic Orgs$22,950--$22,950
Office Expenses$19,087--$19,087
Other Employee Benefits$17,268--$17,268
Advertising$13,093--$13,093
Occupancy$11,382--$11,382
Conferences and Meetings$11,224--$11,224
Travel$10,988--$10,988
Fees for Services Other$5,340--$5,340
Depreciation Depletion$2,107--$2,107
Insurance$1,487--$1,487
Pension Plan Contributions$1,350--$1,350
Interest$144--$144
Fees for Services Lobbying$75--$75
Other Expenses$1--$1
Total Functional Expenses$389,713$14,887$0$404,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sierra Club FoundationSan Francisco, CA501(c)(3)Support the Dacotah Chapter$22,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,259
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

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 11B

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
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Morrison
Formed
1978
Legal Domicile
Nd
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
20

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/TitleTxt13AFFILIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14AFFILIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15AFFILIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16AFFILIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17AFFILIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18AFFILIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19AFFILIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022950
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InterestGrp/TotalAmt0144
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01512
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01560
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09849
IRS990/LandBldgEquipCostOrOtherBssAmt014186
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017220
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
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011382
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019087
IRS990/OfficeExpensesGrp/TotalAmt019087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017268
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05989
IRS990/OtherExpensesGrp/ProgramServicesAmt12007
IRS990/OtherExpensesGrp/ProgramServicesAmt21
IRS990/OtherExpensesGrp/TotalAmt05989
IRS990/OtherExpensesGrp/TotalAmt12007
IRS990/OtherExpensesGrp/TotalAmt21
IRS990/OtherLiabilitiesGrp/BOYAmt034501
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196227
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024334
IRS990/PayrollTaxesGrp/TotalAmt024334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01350
IRS990/PensionPlanContributionsGrp/TotalAmt01350
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037000
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt064736
IRS990/PYOtherRevenueAmt0536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038013
IRS990/PYSalariesCompEmpBnftPaidAmt0225425
IRS990/PYTotalExpensesAmt0327161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08740
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0155233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01771074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013628
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90520
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01615841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338133
IRS990ScheduleA/Total509Grp/TotalAmt01771074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01785080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits