Civic Intelligence

Dare2Tri Paratriathlon Club

990 • Fiscal year 2013 • EIN 45-3933200

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 28, 2014

Organization ProfileWWW.DARE2TRI.ORG
847 N Damen Ave 2R60622

(847) 942-6937

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,185

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$92,778

Up $34,449 (+59%) from 2012

Net Assets

Up

$91,778

Up $35,572 (+63%) from 2012

Liabilities

Down

$1,000

Down $1,123 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$141,061

Up $42,920 (+44%) from 2012

Expenses

Up

$104,549

Up $62,614 (+149%) from 2012

Net Income

Down

$36,512

Down $19,694 (-35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $58,329Liabilities 2012: $2,123Net Assets 2012: $56,2062012Assets 2013: $92,778Liabilities 2013: $1,000Net Assets 2013: $91,7782013Assets 2014: $393,451Liabilities 2014: $50,853Net Assets 2014: $342,5982014Assets 2015: $564,153Liabilities 2015: $34,840Net Assets 2015: $529,3132015Assets 2016: $862,167Liabilities 2016: $27,155Net Assets 2016: $835,0122016Assets 2017: $851,945Liabilities 2017: $3,176Net Assets 2017: $848,7692017Assets 2018: $727,335Liabilities 2018: $7,164Net Assets 2018: $720,1712018Assets 2019: $887,404Liabilities 2019: $35,891Net Assets 2019: $851,5132019Assets 2020: $1,076,155Liabilities 2020: $186,390Net Assets 2020: $889,7652020Assets 2021: $1,053,818Liabilities 2021: $67,758Net Assets 2021: $986,0602021Assets 2022: $1,105,416Liabilities 2022: $5,170Net Assets 2022: $1,100,2462022Assets 2023: $1,473,231Liabilities 2023: $46,959Net Assets 2023: $1,426,2722023Assets 2024: $1,473,317Liabilities 2024: $63,456Net Assets 2024: $1,409,8612024

Highlighted filing

2013

Assets$92,778
Liabilities$1,000
Net Assets$91,778
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $98,141Expenses 2012: $41,935Net Income 2012: $56,2062012Revenue 2013: $141,061Expenses 2013: $104,549Net Income 2013: $36,5122013Revenue 2014: $677,810Expenses 2014: $417,652Net Income 2014: $260,1582014Revenue 2015: $856,401Expenses 2015: $669,686Net Income 2015: $186,7152015Revenue 2016: $920,146Expenses 2016: $627,205Net Income 2016: $292,9412016Revenue 2017: $564,014Expenses 2017: $550,257Net Income 2017: $13,7572017Revenue 2018: $488,810Expenses 2018: $617,408Net Income 2018: -$128,5982018Revenue 2019: $853,429Expenses 2019: $728,472Net Income 2019: $124,9572019Revenue 2020: $703,352Expenses 2020: $662,692Net Income 2020: $40,6602020Revenue 2021: $848,690Expenses 2021: $752,887Net Income 2021: $95,8032021Revenue 2022: $950,691Expenses 2022: $839,096Net Income 2022: $111,5952022Revenue 2023: $1,316,008Expenses 2023: $989,982Net Income 2023: $326,0262023Revenue 2024: $1,001,579Expenses 2024: $1,019,557Net Income 2024: -$17,9782024

Highlighted filing

2013

Revenue$141,061
Expenses$104,549
Net Income$36,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 28, 2014
Return Version
2013v3.1
Gross Receipts
$149,304
Mission and Program Overview

Mission

To positively impact the lives of athletes with physical disabilities or visual impairments by providing opportunities to develop their skills in the sport of paratriathlon while inspiring the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,256$80,050▲ $22,794
Land, Buildings, and Equipment, Net-$8,668-
Prepaid Expenses and Deferred Charges-$2,571-
Inventories for Sale or Use$1,073$1,489▲ $416
Total Assets$58,329$92,778▲ $34,449
Liabilities
Accounts Payable and Accrued Expenses$2,123--
Deferred Revenue-$1,000-
Total Liabilities$2,123$1,000▼ $1,123
Net Assets / Fund Balance
Unrestricted Net Assets$56,206$91,778▲ $35,572
Total Net Assets Fund Balance$56,206$91,778▲ $35,572
Total Liabilities and Net Assets / Fund Balance$58,329$92,778▲ $34,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,759$418-
Equipment$4,909$378-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri SchindlerDirectorcoceoco-founderFT$22,185$22,185

Board Members and Trustees

NameTitle
Luke MigallaDirectorpresident
Alec LitowitzBoard Member
Diana HeltDirectorathlete Representati
Melissa StockwellDirectorco-founderofficer
Chuck SlatteryDirectormember
Roberta HoltzmuellerDirectormember
David RotterDirectorprosthetist
Rebecca Sheade-murphyDirectorsecretary
Ray ChayDirectortreasurer
Daniel TunOfficerco-founder
Stacee SeayOfficerhead Coach
Revenue and Support

Revenue Composition

Contributions and Grants
$46,340
Program Service Revenue
$66,343
Investment Income
$0
Other Revenue
$28,378
All Other Contributions
$46,340
Change in Net Assets
$36,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,058
Salaries, Compensation, and Employee Benefits$24,491
Total Fundraising Expense$838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$43,744--$43,744
Current Officers, Directors, Trustees, and Key Employees$19,737$2,270$178$22,185
All Other Expenses$6,963$3,152-$10,115
Fees for Services Other$2,881$200$201$3,282
Payroll Taxes$2,052$236$18$2,306
Office Expenses-$1,848-$1,848
Advertising$1,795--$1,795
Insurance-$1,697-$1,697
Other Expenses$1,432--$1,432
Fees for Services Accounting$442$441$441$1,324
Information Technology-$855-$855
Depreciation Depletion$796--$796
Conferences and Meetings$25--$25
Total Functional Expenses$93,012$10,699$838$104,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,987
Fundraising Direct Expenses$3,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,987$30,987$3,414$27,573
Total Events$30,987$30,987$3,414$27,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“Form 990 and all filings are reviewed by the organization's officers and the board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Directors, officers and members of the organization are issued the by-laws of the organization, which contain the conflict of interest policy. The policy states that directors, officers and members should disclose any such matters either annually as it arises. There was no conflict of interest for fy 2012.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of directors. All requests for increases and or adjustments to pay are presented to the board of directors for consideration. A final decision is made based on comparability data of similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Additional officers and or key employees' compensation is set by the board of directors. However the executive director can exercise discretion over compensation increases of key employees.”

Governing documents etc available to public Part VI line 19

“All records of the organization are open for public review upon request.”

Filing and Contact Details

Filer

EIN
45-3933200

Signing Officer

Name
Ray Chay
Title
Treasurer
Phone
8479426937
Signed
2014-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Luke Migalla
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
Vincent Osaghae
Phone
7738818080
Supplemental Narrative

Additional Explanations

Amended return infomation

“Amended to reflect revenue and expenditures on calender year ended december 31, 2012 rather than on a fiscal year ended september 30, 2012.”

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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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OfficeExpensesGrp/TotalAmt01848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE AND REGISTRATION
IRS990/OtherExpensesGrp/Desc3BOOTH RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt05380
IRS990/OtherExpensesGrp/ProgramServicesAmt13677
IRS990/OtherExpensesGrp/ProgramServicesAmt24088
IRS990/OtherExpensesGrp/ProgramServicesAmt31432
IRS990/OtherExpensesGrp/TotalAmt05380
IRS990/OtherExpensesGrp/TotalAmt13677
IRS990/OtherExpensesGrp/TotalAmt24088
IRS990/OtherExpensesGrp/TotalAmt31432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0236
IRS990/PayrollTaxesGrp/ProgramServicesAmt02052
IRS990/PayrollTaxesGrp/TotalAmt02306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02571
IRS990/PrincipalOfficerNm0LUKE MIGALLA
IRS990/PriorPeriodAdjustmentsAmt0-940
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt039212
IRS990/PYOtherRevenueAmt033853
IRS990/PYProgramServiceRevenueAmt031512
IRS990/PYRevenuesLessExpensesAmt056206
IRS990/PYSalariesCompEmpBnftPaidAmt02723
IRS990/PYTotalExpensesAmt041935
IRS990/PYTotalRevenueAmt098141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73980
IRS990ScheduleA/PublicSupportTotal509Amt0176971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064288
IRS990ScheduleA/Total509Grp/TotalAmt0176971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239202
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030987
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt01
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03414
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0IRON MAN COMPETITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06005
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MELISSA STOCKWELL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0ASSISTANCE TO COMPETE IN THE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO REFLECT REVENUE AND EXPENDITURES ON CALENDER YEAR ENDED DECEMBER 31, 2012 RATHER THAN ON A FISCAL YEAR ENDED SEPTEMBER 30, 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATION'S OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS AND MEMBERS OF THE ORGANIZATION ARE ISSUED THE BY-LAWS OF THE ORGANIZATION, WHICH CONTAIN THE CONFLICT OF INTEREST POLICY. THE POLICY STATES THAT DIRECTORS, OFFICERS AND MEMBERS SHOULD DISCLOSE ANY SUCH MATTERS EITHER ANNUALLY AS IT ARISES. THERE WAS NO CONFLICT OF INTEREST FOR FY 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ALL REQUESTS FOR INCREASES AND OR ADJUSTMENTS TO PAY ARE PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. A FINAL DECISION IS MADE BASED ON COMPARABILITY DATA OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL OFFICERS AND OR KEY EMPLOYEES' COMPENSATION IS SET BY THE BOARD OF DIRECTORS. HOWEVER THE EXECUTIVE DIRECTOR CAN EXERCISE DISCRETION OVER COMPENSATION INCREASES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RECORDS OF THE ORGANIZATION ARE OPEN FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058329
IRS990/TotalAssetsEOYAmt092778
IRS990/TotalAssetsGrp/BOYAmt058329
IRS990/TotalAssetsGrp/EOYAmt092778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046340
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02123
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt02123
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093012
IRS990/TotalProgramServiceRevenueAmt066343
IRS990/TotalReportableCompFromOrgAmt022185
IRS990/TotalRevenueGrp/ExclusionAmt027573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043744
IRS990/TravelGrp/TotalAmt043744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,778
Liabilities
$1,000
Net assets
$91,778
Revenue
$141,061
Expenses
$104,549
Net income
$36,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$1.00$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.43$1.32$0.99$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.95$0.84$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.99$0.85$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.89$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.85$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.49$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.84$0.92$0.63$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.86$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.68$0.42$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.10$0.04$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits