Civic Intelligence

Numfocus Inc.

990 • Fiscal year 2022 • EIN 45-4547709

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileNUMFOCUS.ORG

View Organization Page

PO Box 90596Austin, TX 78709

(512) 831-2870

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$144,312

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,998,454

Up $3,801,035 (+46%) from 2021

Net Assets

Up

$11,501,146

Up $3,515,125 (+44%) from 2021

Liabilities

Up

$497,308

Up $285,910 (+135%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$9,289,091

Up $3,839,148 (+70%) from 2021

Expenses

Up

$5,744,317

Up $1,883,828 (+49%) from 2021

Net Income

Up

$3,544,774

Up $1,955,320 (+123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2012: $86,685Liabilities 2012: $90,7942012Assets 2013: $195,267Liabilities 2013: $2,543Net Assets 2013: $192,7242013Assets 2014: $176,465Liabilities 2014: $2,793Net Assets 2014: $173,6722014Assets 2015: $890,396Liabilities 2015: $344Net Assets 2015: $890,0522015Assets 2016: $2,828,362Liabilities 2016: $5,429Net Assets 2016: $2,822,9332016Assets 2017: $3,502,059Liabilities 2017: $193,583Net Assets 2017: $3,308,4762017Assets 2018: $2,209,394Liabilities 2018: $50,800Net Assets 2018: $2,158,5942018Assets 2019: $4,396,136Liabilities 2019: $80,700Net Assets 2019: $4,315,4362019Assets 2020: $6,548,435Liabilities 2020: $113,585Net Assets 2020: $6,434,8502020Assets 2021: $8,197,419Liabilities 2021: $211,398Net Assets 2021: $7,986,0212021Assets 2022: $11,998,454Liabilities 2022: $497,308Net Assets 2022: $11,501,1462022Assets 2023: $8,766,195Liabilities 2023: $395,430Net Assets 2023: $8,370,7652023Assets 2024: $6,389,998Liabilities 2024: $724,634Net Assets 2024: $5,665,3642024

Highlighted filing

2022

Assets$11,998,454
Liabilities$497,308
Net Assets$11,501,146
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,690Expenses 2012: $8,799Net Income 2012: -$4,1092012Revenue 2013: $224,401Expenses 2013: $27,568Net Income 2013: $196,8332013Revenue 2014: $94,688Expenses 2014: $113,740Net Income 2014: -$19,0522014Revenue 2015: $1,283,180Expenses 2015: $566,564Net Income 2015: $716,6162015Revenue 2016: $3,161,507Expenses 2016: $1,593,114Net Income 2016: $1,568,3932016Revenue 2017: $3,182,902Expenses 2017: $2,667,042Net Income 2017: $515,8602017Revenue 2018: $2,283,419Expenses 2018: $3,433,402Net Income 2018: -$1,149,9832018Revenue 2019: $5,070,529Expenses 2019: $2,926,646Net Income 2019: $2,143,8832019Revenue 2020: $5,687,052Expenses 2020: $3,575,791Net Income 2020: $2,111,2612020Revenue 2021: $5,449,943Expenses 2021: $3,860,489Net Income 2021: $1,589,4542021Revenue 2022: $9,289,091Expenses 2022: $5,744,317Net Income 2022: $3,544,7742022Revenue 2023: $7,245,742Expenses 2023: $9,951,106Net Income 2023: -$2,705,3642023Revenue 2024: $8,376,226Expenses 2024: $11,090,430Net Income 2024: -$2,714,2042024

Highlighted filing

2022

Revenue$9,289,091
Expenses$5,744,317
Net Income$3,544,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,289,091
Mission and Program Overview

Mission

NumFOCUS promotes and supports the ongoing research and development of open-source computing tools through educational, community, and public channels.

Numfocus promotes and supports the ongoing research and development of open-source computing tools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,134,282$11,058,627▲ $3,924,345
Accounts Receivable$816,497$705,018▼ $111,479
Savings and Temporary Cash Investments$246,502$234,671▼ $11,831
Land, Buildings, and Equipment, Net$138$138→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,197,419$11,998,454▲ $3,801,035
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$188,104$487,802▲ $299,698
Other Liabilities$23,294$9,506▼ $13,788
Total Liabilities$211,398$497,308▲ $285,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,494,091$9,009,216▲ $3,515,125
Net Assets With Donor Restrictions$2,491,930$2,491,930→ $0
Total Net Assets Fund Balance$7,986,021$11,501,146▲ $3,515,125
Total Liabilities and Net Assets / Fund Balance$8,197,419$11,998,454▲ $3,801,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138$1,861$1,999
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah SilenExecutive DirectorFT$144,312$144,312

Board Members and Trustees

NameTitle
James PowellChairperson
Katrina RiehlPresident
Lawrence Wilson GrayBoard Member
Logan KilpatrickBoard Member
Noa TamirBoard Member
Stefan van der WaltBoard Member
Sylvain CorlayBoard Member
Rosie PongraczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,857,214
Program Service Revenue
$2,427,512
Investment Income
$2,468
Other Revenue
$1,897
All Other Contributions
$6,857,214
Change in Net Assets
$3,544,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,596,043
Salaries, Compensation, and Employee Benefits$1,088,774
Grants and Similar Amounts Paid$59,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,124,030$178,986-$3,303,016
Conferences and Meetings$209,703$602,273-$811,976
Other Salaries and Wages-$787,768-$787,768
Current Officers, Directors, Trustees, and Key Employees-$144,312-$144,312
Other Employee Benefits-$84,506-$84,506
Payroll Taxes-$72,188-$72,188
Fees for Services Legal$18,600$34,932-$53,532
Grants to Domestic Individuals$45,500--$45,500
Travel$32,712$12,167-$44,879
All Other Expenses$4,600$33,755-$38,355
Other Expenses$16,107$14,768-$30,875
Fees for Services Accounting-$24,800-$24,800
Foreign Grants$14,000--$14,000
Advertising$4,242$5,786-$10,028
Insurance-$4,629-$4,629
Office Expenses-$198-$198
Total Functional Expenses$3,565,166$2,179,151$0$5,744,317
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Credit Card$9,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“A draft of the return is prepared by the organization's CPA and reviewed by the Executive Director. It is typically distributed to the entire board before it is filed.”

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

“Annual statements: Each Director, Principal Officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a has A- received a copy of the conflicts of interest policy, B- has read and understands the policy, C- has agreed to comply with the policy, and D- understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Periodic reviews- To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. Periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects A- whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and servces, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“Certain documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
NumFOCUS INC
EIN
45-4547709
Phone
5128312870
Address
PO BOX 90596, AUSTIN, TX 78709

Signing Officer

Name
Leah Silen
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Silen
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
384

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
James J Fielding CPA
Phone
8019724800
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05494091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09009216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OfficeExpensesGrp/TotalAmt0198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084506
IRS990/OtherExpensesGrp/Desc0Software & Subscriptions
IRS990/OtherExpensesGrp/Desc1Indirect Costs & Overhead
IRS990/OtherExpensesGrp/Desc2Awards/Gifts
IRS990/OtherExpensesGrp/Desc3Small Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214768
IRS990/OtherExpensesGrp/ProgramServicesAmt026105
IRS990/OtherExpensesGrp/ProgramServicesAmt156211
IRS990/OtherExpensesGrp/ProgramServicesAmt213356
IRS990/OtherExpensesGrp/ProgramServicesAmt316107
IRS990/OtherExpensesGrp/TotalAmt0169188
IRS990/OtherExpensesGrp/TotalAmt156211
IRS990/OtherExpensesGrp/TotalAmt248356
IRS990/OtherExpensesGrp/TotalAmt330875
IRS990/OtherLiabilitiesGrp/BOYAmt023294
IRS990/OtherLiabilitiesGrp/EOYAmt09506
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01897
IRS990/OtherRevenueTotalAmt01897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072188
IRS990/PayrollTaxesGrp/TotalAmt072188
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leah Silen
IRS990/PriorPeriodAdjustmentsAmt0-29649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PyData Educational progra
IRS990/ProgramServiceRevenueGrp/Desc1Service Agreements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01043727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11383785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11383785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04226264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt02427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03114379
IRS990/PYOtherRevenueAmt028
IRS990/PYProgramServiceRevenueAmt01221224
IRS990/PYRevenuesLessExpensesAmt01589454
IRS990/PYSalariesCompEmpBnftPaidAmt0725110
IRS990/PYTotalExpensesAmt03860489
IRS990/PYTotalRevenueAmt05449943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03544774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02427512
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06857214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04226264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05122023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04186365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01276866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021668732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04632947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71510
IRS990ScheduleA/PublicSupportPY170Pct00.90800
IRS990ScheduleA/PublicSupportTotal170Amt015523228
IRS990ScheduleA/SubstantialContributorsTotAmt06145504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06857214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04226264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05122023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04186365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01276866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021668732
IRS990ScheduleA/TotalSupportAmt021708573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138
IRS990ScheduleD/TotalLiabilityAmt09506
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt22000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire and paypal
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire and paypal
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Wire and paypal
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Brazil
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1China
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Georgia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Scholorship/Sponsorship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Scholorship/Sponsorship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Scholorship/Sponsorship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship/sponsorship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,998,454
Liabilities
$497,308
Net assets
$11,501,146
Revenue
$9,289,091
Expenses
$5,744,317
Net income
$3,544,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.72$5.67$8.38$11.1$2.71
2023Summary only. Only limited summary data is available for this year.$8.77$0.40$8.37$7.25$9.95$2.71
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$9.29$5.74$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.21$7.99$5.45$3.86$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.11$6.43$5.69$3.58$2.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.08$4.32$5.07$2.93$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.16$2.28$3.43$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.19$3.31$3.18$2.67$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$3.16$1.59$1.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.28$0.57$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.22$0.03$0.20
2012Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits