Civic Intelligence

Roanoke Outside

990 • Fiscal year 2021 • EIN 45-1648056

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization ProfileWWW.ROANOKEOUTSIDE.COM
111 Franklin Plaza No 333Roanoke, VA 24011

(540) 343-1550

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$206,820

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$453,157

Up $110,448 (+32%) from 2020

Net Assets

Up

$453,157

Up $110,448 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$593,045

Up $13,026 (+2.2%) from 2020

Expenses

Down

$482,597

Down $79,149 (-14%) from 2020

Net Income

Up

$110,448

Up $92,175 (+504%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2013: $57,450Liabilities 2013: $0Net Assets 2013: $57,4502013Assets 2014: $113,905Liabilities 2014: $0Net Assets 2014: $113,9052014Assets 2015: $174,989Liabilities 2015: $0Net Assets 2015: $174,9892015Assets 2016: $209,357Liabilities 2016: $0Net Assets 2016: $209,3572016Assets 2017: $244,251Liabilities 2017: $0Net Assets 2017: $244,2512017Assets 2018: $270,648Liabilities 2018: $0Net Assets 2018: $270,6482018Assets 2019: $324,436Liabilities 2019: $0Net Assets 2019: $324,4362019Assets 2020: $342,709Liabilities 2020: $0Net Assets 2020: $342,7092020Assets 2021: $453,157Liabilities 2021: $0Net Assets 2021: $453,1572021Assets 2022: $523,412Liabilities 2022: $0Net Assets 2022: $523,4122022Assets 2023: $570,775Liabilities 2023: $0Net Assets 2023: $570,7752023Assets 2024: $577,930Liabilities 2024: $0Net Assets 2024: $577,9302024Assets 2025: $637,751Liabilities 2025: $0Net Assets 2025: $637,7512025

Highlighted filing

2021

Assets$453,157
Liabilities$0
Net Assets$453,157
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $271,520Expenses 2013: $234,410Net Income 2013: $37,1102013Revenue 2014: $349,298Expenses 2014: $292,843Net Income 2014: $56,4552014Revenue 2015: $415,874Expenses 2015: $354,790Net Income 2015: $61,0842015Revenue 2016: $478,451Expenses 2016: $445,083Net Income 2016: $33,3682016Revenue 2017: $660,675Expenses 2017: $625,781Net Income 2017: $34,8942017Revenue 2018: $785,683Expenses 2018: $759,286Net Income 2018: $26,3972018Revenue 2019: $854,011Expenses 2019: $800,223Net Income 2019: $53,7882019Revenue 2020: $580,019Expenses 2020: $561,746Net Income 2020: $18,2732020Revenue 2021: $593,045Expenses 2021: $482,597Net Income 2021: $110,4482021Revenue 2022: $727,631Expenses 2022: $657,376Net Income 2022: $70,2552022Revenue 2023: $719,232Expenses 2023: $671,869Net Income 2023: $47,3632023Revenue 2024: $1,062,599Expenses 2024: $1,055,444Net Income 2024: $7,1552024Revenue 2025: $779,110Expenses 2025: $719,289Net Income 2025: $59,8212025

Highlighted filing

2021

Revenue$593,045
Expenses$482,597
Net Income$110,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$593,045
Mission and Program Overview

Mission

To make outdoor recreation and environmental stewardship a core component of the roanoke region lifestyle through activities such as educating citizens about benefits of outdoor recreational activities, educating citizens about environmental stewardship and conservation, and promoting a healthy lifestyle and increased fitness through outdoor recreation.

To make outdoor recreation and environmental stewardship a core component of the roanoke region lifestyle by promoting healthy outdoor activities and promoting a conservation through recreation philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,609$453,057▲ $110,448
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$342,709$453,157▲ $110,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,383$407,324▲ $70,941
Net Assets With Donor Restrictions$6,326$45,833▲ $39,507
Total Net Assets Fund Balance$342,709$453,157▲ $110,448
Total Liabilities and Net Assets / Fund Balance$342,709$453,157▲ $110,448
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pete EshelmanDirector - Outdoor BrandingPT$118,998$118,998
John HullExecutive DirectorPT$113,666$113,666

Board Members and Trustees

NameTitle
Brett MarstonPresident
Deborah FlippoVice President
Arnie AdkinsBoard Member
Christopher WhitlowBoard Member
DAN O'DONNELLBoard Member
Donald HalliwillBoard Member
Dr Victor IannelloBoard Member
John RainoneBoard Member
Krystal OnaitisBoard Member
Maryellen GoodlateBoard Member
Matthew FinkBoard Member
Pete PetersBoard Member
Peter HuberBoard Member
Robert CowellBoard Member
Sean HorneBoard Member
Beth DoughtyExecutive Director
Gary LarroweSecretary
Jay Taliaferro IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,990
Program Service Revenue
$555,986
Investment Income
$0
Other Revenue
$4,069
All Other Contributions
$32,990
Change in Net Assets
$110,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,301
Revenue Not Reported on Financial Statements
$10,744
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,744
Total Revenue per Audited Statements
$582,301
Total Revenue per Form 990
$593,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,724
Salaries, Compensation, and Employee Benefits$73,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,175--$56,175
Other Expenses$38,713--$38,713
All Other Expenses$13,853--$13,853
Other Employee Benefits$13,401--$13,401
Fees for Services Accounting-$10,900-$10,900
Payroll Taxes$4,297--$4,297
Insurance$1,352--$1,352
Total Functional Expenses$471,697$10,900$0$482,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$482,597
Expenses per Audited Statements$471,853
Total Expenses per Audited Statements$471,853
Expenses Not Reported on Financial Statements$10,744
Other Expense Adjustments$10,744
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“BOARD REVIEWS.”

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

“The organization requires all board members to disclose annually interest that could give rise to conflicts. Also, each board member is expected to report promplty the existence of any relationship or interest, as it arises, which actually or potentially involves or may appear to involve a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke Outside
EIN
45-1648056
Phone
5403431550
Address
111 FRANKLIN PLAZA NO 333, ROANOKE, VA 24011

Signing Officer

Name
John Hull
Title
Executive Director
Phone
5403431550
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hull
Formed
2013
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Melissa Stanley
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash method of accounting for tax and books.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Outdoor initiative 10,744.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Outdoor initiative 10,744.”

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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/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - OUTDOOR BRANDING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0593045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01352
IRS990/InsuranceGrp/TotalAmt01352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE OUTDOOR RECREATION AND ENVIRONMENTAL STEWARDSHIP A CORE COMPONENT OF THE ROANOKE REGION LIFESTYLE THROUGH ACTIVITIES SUCH AS EDUCATING CITIZENS ABOUT BENEFITS OF OUTDOOR RECREATIONAL ACTIVITIES, EDUCATING CITIZENS ABOUT ENVIRONMENTAL STEWARDSHIP AND CONSERVATION, AND PROMOTING A HEALTHY LIFESTYLE AND INCREASED FITNESS THROUGH OUTDOOR RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0342709
IRS990/NetAssetsOrFundBalancesEOYAmt0453157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407324
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013401
IRS990/OtherExpensesGrp/Desc0MARATHON
IRS990/OtherExpensesGrp/Desc1GOFEST
IRS990/OtherExpensesGrp/Desc2PROJECT OUTSIDE
IRS990/OtherExpensesGrp/Desc3OUTDOOR INITIATIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt0186211
IRS990/OtherExpensesGrp/ProgramServicesAmt196092
IRS990/OtherExpensesGrp/ProgramServicesAmt261603
IRS990/OtherExpensesGrp/ProgramServicesAmt338713
IRS990/OtherExpensesGrp/TotalAmt0186211
IRS990/OtherExpensesGrp/TotalAmt196092
IRS990/OtherExpensesGrp/TotalAmt261603
IRS990/OtherExpensesGrp/TotalAmt338713
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04069
IRS990/OtherRevenueTotalAmt04069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056175
IRS990/OtherSalariesAndWagesGrp/TotalAmt056175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04297
IRS990/PayrollTaxesGrp/TotalAmt04297
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN HULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0MARATHON
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT OUTSIDE
IRS990/ProgramServiceRevenueGrp/Desc2GO FEST
IRS990/ProgramServiceRevenueGrp/Desc3GO CROSS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415744
IRS990/ProgSrvcAccomActy2Grp/Desc0GO OUTSIDE FESTIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121277
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT OUTSIDE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GO CROSS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MAINLY OUTDOOR INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06788
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1121003
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020423
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt115763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0491820
IRS990/PYOtherRevenueAmt04037
IRS990/PYProgramServiceRevenueAmt0536850
IRS990/PYRevenuesLessExpensesAmt018273
IRS990/PYSalariesCompEmpBnftPaidAmt069926
IRS990/PYTotalExpensesAmt0561746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0807182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0691433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03209391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069678
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt03394051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646675

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,157
Liabilities
$0
Net assets
$453,157
Revenue
$593,045
Expenses
$482,597
Net income
$110,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.78$0.72$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.06$1.06$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.72$0.67$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.73$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.59$0.48$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.58$0.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.85$0.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.79$0.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.66$0.63$0.03
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.48$0.45$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.42$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.35$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.27$0.23$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits