Civic Intelligence

Institute for Multi-Stakeholder Initiative Integrity

990 • Fiscal year 2015 • EIN 46-1453455

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.msi-integrity.org
82 Wendell Ave Suite 100Pittsfield, MA 01201

(415) 243-6305

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$89,477

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$205,044

Up $63,633 (+45%) from 2014

Net Assets

$177,386

No earlier filing loaded for comparison.

Liabilities

Down

$27,658

Down $22,764 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$263,200

Up $96,751 (+58%) from 2014

Expenses

Up

$176,803

Up $104,105 (+143%) from 2014

Net Income

Down

$86,397

Down $7,354 (-7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $42,262Liabilities 2013: $45,0222013Assets 2014: $141,411Liabilities 2014: $50,4222014Assets 2015: $205,044Liabilities 2015: $27,658Net Assets 2015: $177,3862015Assets 2016: $109,217Liabilities 2016: $26,175Net Assets 2016: $83,0422016Assets 2017: $757,944Liabilities 2017: $1,613Net Assets 2017: $756,3312017Assets 2018: $544,321Liabilities 2018: $5,354Net Assets 2018: $538,9672018Assets 2019: $344,642Liabilities 2019: $5,542Net Assets 2019: $339,1002019Assets 2020: $482,197Liabilities 2020: $1,143Net Assets 2020: $481,0542020Assets 2021: $458,562Liabilities 2021: $33,681Net Assets 2021: $424,8812021Assets 2022: $82,837Liabilities 2022: $2,8532022Assets 2023: $12,033Liabilities 2023: $6562023

Highlighted filing

2015

Assets$205,044
Liabilities$27,658
Net Assets$177,386
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $95,839Expenses 2013: $95,899Net Income 2013: -$602013Revenue 2014: $166,449Expenses 2014: $72,698Net Income 2014: $93,7512014Revenue 2015: $263,200Expenses 2015: $176,803Net Income 2015: $86,3972015Revenue 2016: $165,536Expenses 2016: $259,880Net Income 2016: -$94,3442016Revenue 2017: $967,295Expenses 2017: $294,006Net Income 2017: $673,2892017Revenue 2018: $17,612Expenses 2018: $234,976Net Income 2018: -$217,3642018Revenue 2019: $150,136Expenses 2019: $350,003Net Income 2019: -$199,8672019Revenue 2020: $448,521Expenses 2020: $306,567Net Income 2020: $141,9542020Revenue 2021: $463,370Expenses 2021: $519,543Net Income 2021: -$56,1732021Revenue 2022: $10,233Expenses 2022: $355,130Net Income 2022: -$344,8972022Revenue 2023: $17,032Expenses 2023: $85,639Net Income 2023: -$68,6072023

Highlighted filing

2015

Revenue$263,200
Expenses$176,803
Net Income$86,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$263,200
Mission and Program Overview

Mission

Research the human rights impact and value of voluntary initiatives that address business and human rights, facilitate learning in the field, and develop tools to evaluate initiatives from a human rights perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,886$154,350▲ $33,464
Pledges and Grants Receivable$18,977$50,061▲ $31,084
Land, Buildings, and Equipment, Net$1,548$633▼ $915
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$141,411$205,044▲ $63,633
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,422$26,289▼ $24,133
Other Liabilities$0$1,369▲ $1,369
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,422$27,658▼ $22,764
Net Assets / Fund Balance
Unrestricted Net Assets$90,989$177,386▲ $86,397
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$90,989$177,386▲ $86,397
Total Liabilities and Net Assets / Fund Balance$141,411$205,044▲ $63,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$633$2,111$2,744
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amelia EvansExecutive DirectorFT$89,477$89,477

Board Members and Trustees

NameTitle
Deval DesaiBoard Chair
Tyler GianniniSecretary
Elizabeth SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,200
Change in Net Assets
$86,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,972
Other Expenses$45,831
Total Fundraising Expense$23,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,104$10,021$17,875$65,000
Other Salaries and Wages$46,796$6,875$1,329$55,000
Fees for Services Other$6,692$5,713$0$12,405
Payroll Taxes$6,797$1,366$1,585$9,748
Travel$7,290$50$424$7,764
Office Expenses$3,500$1,802$804$6,106
Occupancy$3,644$719$817$5,180
Fees for Services Legal$0$4,910$0$4,910
Fees for Services Accounting$0$3,830$0$3,830
Conferences and Meetings$2,466$0$0$2,466
Information Technology$1,781$237$237$2,255
Other Employee Benefits$950$195$79$1,224
Depreciation Depletion$915$0$0$915
Total Functional Expenses$117,935$35,718$23,150$176,803
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amelia EvansKey EmployeeIn 2013, the organization owed $44,922 to Ms. Amelia Evans, who was then President of the Board, for her extensive research and advocacy outreach services conducted in 2013 by Ms. Evans in Asia, Europe, South America, and Oceania. In addition, Ms Evans performed additional services in 2014 valued at $5,500 for a total liability of $50,422. In 2015 total payments of $24,477 were made to Ms Evans towards these liabilities. The historic legal and research consultancy services provided by Ms Evans were authorized through an arms-length procedure by the Board of the organization and the payments made were approved by the Board in 2015. Ms. Evans did not participate in the decision-making. The organization followed its decision-making procedures outlined in the Written Action of Directors adopted on November 26, 2013 and the Policy Regarding Financial Conflicts of Interest adopted November 26, 2013.No$24,477

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“MSI-Integrity hired a paid-professional to assist with the preparation of the 990. Management reviewed the 990 in detail and a final draft was shared with the Board of Directors prior to filing.”

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

“MSI-Integrity's conflict of interest policy is followed. Should any transaction appear to have a conflict of interest, the person involved is not a party to the decision to enter into the transaction. Annually, the Board and Staff identify whether they are involved in any transaction(s) that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“In late 2014, external lawyers reviewed pay rates for researchers and lawyers in California and the United States in a similar position as our top employee. The actual compensation level was then independently reviewed and approved by two members of the Board of Directors. There were no other key employees that required this procedure.”

Form 990, Part VI, Section C, Line 19

“MSI Integrity makes its governing documents (bylaws, articles of incorporation), conflict of interest policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Institute for Multi-Stakeholder Initiative Integrity
EIN
46-1453455
Phone
4152436305
Address
82 Wendell Ave Suite 100, Pittsfield, MA 01201

Signing Officer

Name
Tyler Giannini
Title
Treasurer
Phone
4152436305
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deval Desai
Formed
2013
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5105417421
Raw XML AppendixShowing 400 of 528 raw XML fields

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/OfficeExpensesGrp/FundraisingAmt0804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OfficeExpensesGrp/ProgramServicesAmt03500
IRS990/OfficeExpensesGrp/TotalAmt06106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01369
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046796
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt06797
IRS990/PayrollTaxesGrp/TotalAmt09748
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deval Desai
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012377
IRS990/PYRevenuesLessExpensesAmt093751
IRS990/PYSalariesCompEmpBnftPaidAmt042103
IRS990/PYTotalExpensesAmt072698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0249899
IRS990ScheduleA/SubstantialContributorsTotAmt0244235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494134
IRS990ScheduleA/TotalSupportAmt0494134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02111
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,044
Liabilities
$27,658
Net assets
$177,386
Revenue
$263,200
Expenses
$176,803
Net income
$86,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.12$0.01$0.17$0.86$0.69
2022Summary only. Only limited summary data is available for this year.$0.83$0.03$0.10$3.55$3.45
2021Summary only. Only limited summary data is available for this year.$4.59$0.34$4.25$4.63$5.20$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.01$4.81$4.49$3.07$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.06$3.39$1.50$3.50$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.05$5.39$0.18$2.35$2.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.02$7.56$9.67$2.94$6.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.83$1.66$2.60$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$2.63$1.77$0.86
2014Summary only. Only limited summary data is available for this year.$1.41$0.50$1.66$0.73$0.94
2013Summary only. Only limited summary data is available for this year.$0.42$0.45$0.96$0.96$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits