Civic Intelligence

Empac Group Inc.

990 • Fiscal year 2020 • EIN 46-1553841

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileEMPACGROUPINC.COM

View Organization Page

PO Box 354Sullivan, MO 63080

(636) 239-2744

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,215,593

Up $448,424 (+12%) from 2019

Net Assets

Up

$3,408,108

Up $76,720 (+2.3%) from 2019

Liabilities

Up

$807,485

Up $371,704 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$2,619,905

Up $49,533 (+1.9%) from 2019

Expenses

Up

$2,543,185

Up $83,895 (+3.4%) from 2019

Net Income

Down

$76,720

Down $34,362 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,424,762Liabilities 2013: $397,223Net Assets 2013: $3,027,5392013Assets 2014: $3,460,964Liabilities 2014: $434,244Net Assets 2014: $3,026,7202014Assets 2015: $3,518,250Liabilities 2015: $224,502Net Assets 2015: $3,293,7482015Assets 2016: $3,723,391Liabilities 2016: $237,649Net Assets 2016: $3,485,7422016Assets 2017: $3,128,971Liabilities 2017: $37,710Net Assets 2017: $3,091,2612017Assets 2018: $3,712,233Liabilities 2018: $491,927Net Assets 2018: $3,220,3062018Assets 2019: $3,767,169Liabilities 2019: $435,781Net Assets 2019: $3,331,3882019Assets 2020: $4,215,593Liabilities 2020: $807,485Net Assets 2020: $3,408,1082020Assets 2021: $4,056,144Liabilities 2021: $69,526Net Assets 2021: $3,986,6182021Assets 2022: $4,531,272Liabilities 2022: $473,491Net Assets 2022: $4,057,7812022Assets 2023: $4,691,714Liabilities 2023: $592,665Net Assets 2023: $4,099,0492023Assets 2024: $4,507,651Liabilities 2024: $323,078Net Assets 2024: $4,184,5732024Assets 2025: $4,405,000Liabilities 2025: $188,673Net Assets 2025: $4,216,3272025

Highlighted filing

2020

Assets$4,215,593
Liabilities$807,485
Net Assets$3,408,108
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $2,057,741Expenses 2013: $1,929,843Net Income 2013: $127,8982013Revenue 2014: $4,293,201Expenses 2014: $4,271,597Net Income 2014: $21,6042014Revenue 2015: $4,671,989Expenses 2015: $4,405,461Net Income 2015: $266,5282015Revenue 2016: $4,407,255Expenses 2016: $4,242,815Net Income 2016: $164,4402016Revenue 2017: $2,697,898Expenses 2017: $2,513,998Net Income 2017: $183,9002017Revenue 2018: $2,574,267Expenses 2018: $2,445,222Net Income 2018: $129,0452018Revenue 2019: $2,570,372Expenses 2019: $2,459,290Net Income 2019: $111,0822019Revenue 2020: $2,619,905Expenses 2020: $2,543,185Net Income 2020: $76,7202020Revenue 2021: $3,095,786Expenses 2021: $2,517,276Net Income 2021: $578,5102021Revenue 2022: $2,561,834Expenses 2022: $2,490,671Net Income 2022: $71,1632022Revenue 2023: $2,691,668Expenses 2023: $2,650,400Net Income 2023: $41,2682023Revenue 2024: $2,890,598Expenses 2024: $2,805,074Net Income 2024: $85,5242024Revenue 2025: $3,176,165Expenses 2025: $3,144,411Net Income 2025: $31,7542025

Highlighted filing

2020

Revenue$2,619,905
Expenses$2,543,185
Net Income$76,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$2,621,092
Mission and Program Overview

Mission

To provide employment opportunities for physically and mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,756,419$2,734,053▼ $22,366
Savings and Temporary Cash Investments$718,352$1,187,725▲ $469,373
Cash and Non-Interest-Bearing Accounts$40,724$40,346▼ $378
Pledges and Grants Receivable$21,250$21,900▲ $650
Prepaid Expenses and Deferred Charges$16,747$16,343▼ $404
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,767,169$4,215,593▲ $448,424
Other Assets Total$213,677$215,226▲ $1,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,263$344,536▼ $21,727
Unsecured Notes Loans Payable-$309,900-
Accounts Payable and Accrued Expenses$36,210$107,596▲ $71,386
Other Liabilities$33,308$45,453▲ $12,145
Total Liabilities$435,781$807,485▲ $371,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,310,138$3,386,208▲ $76,070
Net Assets With Donor Restrictions$21,250$21,900▲ $650
Total Net Assets Fund Balance$3,331,388$3,408,108▲ $76,720
Total Liabilities and Net Assets / Fund Balance$3,767,169$4,215,593▲ $448,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,049,896$1,407,718$3,457,614
Equipment$376,609$802,780$1,179,389
Other Land Buildings$151,528$103,509$255,037
Land$156,020-$156,020
Other Assets Org$181,559--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mickey DildinePresident
Craig WaldeVice President
Charlene SalingDirector
Connie LutzDirector
Gretchen PettetDirector
Jeanie RayDirector
Jeff LockDirector
Laury WestDirector
Ron TobbenDirector
Ronald KruseDirector
Stacy ScogginDirector
Tim PoepselDirector
Barbara GraysonSecretary
Gerald SillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325
Program Service Revenue
$2,579,826
Investment Income
$101
Other Revenue
$39,653
All Other Contributions
$325
Change in Net Assets
$76,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,905
Total Revenue per Audited Statements
$2,619,905
Total Revenue per Form 990
$2,619,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,942,715
Other Expenses$600,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,845$156,095-$1,621,940
Depreciation Depletion$162,806$18,089-$180,895
Other Employee Benefits$156,920$16,770-$173,690
Payroll Taxes$108,648$11,559-$120,207
Insurance$78,403$9,875-$88,278
Occupancy$75,859$8,429-$84,288
Information Technology$34,507$3,834-$38,341
Fees for Services Other$6,012$28,414-$34,426
Pension Plan Contributions$24,190$2,688-$26,878
All Other Expenses$15,243$9,532-$24,775
Travel$21,163$2,334-$23,497
Fees for Services Accounting-$14,295-$14,295
Interest$14,276--$14,276
Office Expenses-$11,128-$11,128
Other Expenses$6,626$856-$6,626
Advertising-$706-$706
Total Functional Expenses$2,245,926$297,259$0$2,543,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,543,185
Total Expenses per Audited Statements$2,543,185
Total Expenses per Form 990$2,543,185
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
Accrued Payroll Liabilities$45,453
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
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, Line 11B: Form 990 Review Process

“The board of directors review the form 990 at their monthly meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors review all activities of the organization monthly. Any activities that could be deemed as a conflict is questioned and corrected as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors will review and adjust the compensation of the chief executive officer and chief operations officer yearly using historical and comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Empac Group Inc
EIN
46-1553841
Phone
6362392744
Address
PO BOX 354, SULLIVAN, MO 63080

Signing Officer

Name
Eric Giebler
Title
CEO
Phone
6362392744
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
62

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/GainOrLossGrp/OtherAmt0-1187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02621092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03834
IRS990/InformationTechnologyGrp/ProgramServicesAmt034507
IRS990/InformationTechnologyGrp/TotalAmt038341
IRS990/InsuranceGrp/ManagementAndGeneralAmt09875
IRS990/InsuranceGrp/ProgramServicesAmt078403
IRS990/InsuranceGrp/TotalAmt088278
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt014276
IRS990/InterestGrp/TotalAmt014276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02314007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02756419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02734053
IRS990/LandBldgEquipCostOrOtherBssAmt05048060
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01187
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344536
IRS990/NetAssetsOrFundBalancesBOYAmt03331388
IRS990/NetAssetsOrFundBalancesEOYAmt03408108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03310138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03386208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08429
IRS990/OccupancyGrp/ProgramServicesAmt075859
IRS990/OccupancyGrp/TotalAmt084288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011128
IRS990/OfficeExpensesGrp/TotalAmt011128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213677
IRS990/OtherAssetsTotalGrp/EOYAmt0215226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173690
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2856
IRS990/OtherExpensesGrp/ProgramServicesAmt048667
IRS990/OtherExpensesGrp/ProgramServicesAmt119040
IRS990/OtherExpensesGrp/ProgramServicesAmt27721
IRS990/OtherExpensesGrp/ProgramServicesAmt36626
IRS990/OtherExpensesGrp/TotalAmt049206
IRS990/OtherExpensesGrp/TotalAmt121156
IRS990/OtherExpensesGrp/TotalAmt28577
IRS990/OtherExpensesGrp/TotalAmt36626
IRS990/OtherLiabilitiesGrp/BOYAmt033308
IRS990/OtherLiabilitiesGrp/EOYAmt045453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039653
IRS990/OtherRevenueTotalAmt039653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01465845
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108648
IRS990/PayrollTaxesGrp/TotalAmt0120207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024190
IRS990/PensionPlanContributionsGrp/TotalAmt026878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT/OCCUPANCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02579826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02579826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0585488
IRS990/PYOtherRevenueAmt018150
IRS990/PYProgramServiceRevenueAmt02560227
IRS990/PYRevenuesLessExpensesAmt0111082
IRS990/PYSalariesCompEmpBnftPaidAmt01873802
IRS990/PYTotalExpensesAmt02459290
IRS990/PYTotalRevenueAmt02570372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02321843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01187725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01146519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011706699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt01146519
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391600

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,215,593
Liabilities
$807,485
Net assets
$3,408,108
Revenue
$2,619,905
Expenses
$2,543,185
Net income
$76,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.19$4.22$3.18$3.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.18$2.89$2.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.59$4.10$2.69$2.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.47$4.06$2.56$2.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$3.10$2.52$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.81$3.41$2.62$2.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.44$3.33$2.57$2.46$0.11
2018Summary only. Only limited summary data is available for this year.$3.71$0.49$3.22$2.57$2.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.70$2.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.49$4.41$4.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.29$4.67$4.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.03$4.29$4.27$0.02
2013Summary only. Only limited summary data is available for this year.$3.42$0.40$3.03$2.06$1.93$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits