Civic Intelligence

Camp Chautauqua Inc.

990 • Fiscal year 2019 • EIN 46-1831177

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.THECAMPBYTHERIVER.COM
9985 Camp TrailMiamisburg, OH 45342

(937) 746-3811

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,300

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,282,434

Up $31,702 (+2.5%) from 2018

Net Assets

Up

$586,763

Up $65,925 (+13%) from 2018

Liabilities

Down

$695,671

Down $34,223 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$1,893,500

Down $293,352 (-13%) from 2018

Expenses

Down

$1,827,575

Down $330,407 (-15%) from 2018

Net Income

Up

$65,925

Up $37,055 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $23,885Liabilities 2013: $02013Assets 2014: $944,546Liabilities 2014: $819,360Net Assets 2014: $125,1862014Assets 2015: $888,127Liabilities 2015: $781,238Net Assets 2015: $106,8892015Assets 2016: $1,048,936Liabilities 2016: $767,531Net Assets 2016: $281,4052016Assets 2017: $1,243,365Liabilities 2017: $751,397Net Assets 2017: $491,9682017Assets 2018: $1,250,732Liabilities 2018: $729,894Net Assets 2018: $520,8382018Assets 2019: $1,282,434Liabilities 2019: $695,671Net Assets 2019: $586,7632019Assets 2020: $1,320,624Liabilities 2020: $884,566Net Assets 2020: $436,0582020Assets 2021: $1,726,600Liabilities 2021: $1,010,530Net Assets 2021: $716,0702021Assets 2022: $1,702,146Liabilities 2022: $975,271Net Assets 2022: $726,8752022Assets 2023: $1,791,583Liabilities 2023: $999,918Net Assets 2023: $791,6652023Assets 2024: $5,488,294Liabilities 2024: $1,290,801Net Assets 2024: $4,197,4932024

Highlighted filing

2019

Assets$1,282,434
Liabilities$695,671
Net Assets$586,763
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $34,979Expenses 2013: $11,094Net Income 2013: $23,8852013Revenue 2014: $910,308Expenses 2014: $809,007Net Income 2014: $101,3012014Revenue 2015: $1,007,524Expenses 2015: $955,164Net Income 2015: $52,3602015Revenue 2016: $1,315,579Expenses 2016: $1,141,063Net Income 2016: $174,5162016Revenue 2017: $1,624,375Expenses 2017: $1,413,812Net Income 2017: $210,5632017Revenue 2018: $2,186,852Expenses 2018: $2,157,982Net Income 2018: $28,8702018Revenue 2019: $1,893,500Expenses 2019: $1,827,575Net Income 2019: $65,9252019Revenue 2020: $744,261Expenses 2020: $894,966Net Income 2020: -$150,7052020Revenue 2021: $1,835,995Expenses 2021: $1,555,983Net Income 2021: $280,0122021Revenue 2022: $1,903,085Expenses 2022: $1,892,280Net Income 2022: $10,8052022Revenue 2023: $2,330,573Expenses 2023: $2,265,783Net Income 2023: $64,7902023Revenue 2024: $2,224,380Expenses 2024: $2,615,508Net Income 2024: -$391,1282024

Highlighted filing

2019

Revenue$1,893,500
Expenses$1,827,575
Net Income$65,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,940,080
Mission and Program Overview

Mission

Providing an environment that can engage, equip, and empower leaders to impact their world.

Inspire generations to know, love, and serve christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,517$1,187,853▲ $23,336
Cash and Non-Interest-Bearing Accounts$26,807$70,618▲ $43,811
Savings and Temporary Cash Investments$45,408$9,963▼ $35,445
Total Assets$1,250,732$1,282,434▲ $31,702
Other Assets Total$14,000$14,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,155$695,671▼ $19,484
Unsecured Notes Loans Payable$13,500--
Other Liabilities$1,239--
Total Liabilities$729,894$695,671▼ $34,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,838$586,763▲ $65,925
Total Net Assets Fund Balance$520,838$586,763▲ $65,925
Total Liabilities and Net Assets / Fund Balance$1,250,732$1,282,434▲ $31,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,202$222,136$1,386,338
Leasehold Improvements$11,842$38,615$50,457
Equipment$11,809$25,115$36,924
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HarmeyerExecutive DiFT$58,300$30,000$88,300

Board Members and Trustees

NameTitle
John ReillyBoard Member
Tim MckenzieTrustee
Tyler GreenSecretary
Wade GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,710
Program Service Revenue
$1,784,122
Investment Income
$3
Other Revenue
$15,665
All Other Contributions
$93,710
Change in Net Assets
$65,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,591
Salaries, Compensation, and Employee Benefits$754,984
Total Fundraising Expense$19,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,607--$516,607
Occupancy$138,720$7,301-$146,021
Other Employee Benefits$89,396--$89,396
Current Officers, Directors, Trustees, and Key Employees$83,885-$4,415$88,300
Advertising$58,564$3,083$15,451$77,098
Depreciation Depletion$56,389$1,047-$57,436
Payroll Taxes$50,681--$50,681
Interest$40,823$2,149-$42,972
Insurance$37,945$1,997-$39,942
Information Technology$12,448$655-$13,103
Travel$11,111$585-$11,696
Pension Plan Contributions$10,000--$10,000
Other Expenses$7,936$418-$8,354
All Other Expenses$6,436$338-$6,774
Fees for Services Accounting$5,317$280-$5,597
Office Expenses$4,884$257-$5,141
Total Functional Expenses$1,783,045$24,664$19,866$1,827,575
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
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
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, Part VI

“11b - form 990 review process: all board members are provided a copy of the form 990 to review.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees annually, and as needed, reports any activities that could give rise to potential conflicts of interest. Written disclosures a re requested from all board members.”

Form 990, Page 6, Part VI, Line 15A

“An independent consultant reviewed comparable wages paid by similar organi zations to determine recomended compensation amounts for the executive dir ector and camp director.”

Form 990, Page 6, Part VI, Line 15B

“An independent consultant reviewed comparable wages paid by similar organi zations to determine recomended compensation amounts for the executive dir ector and camp director.”

Form 990, Page 6, Part VI, Line 19

“The organization provides governing documents, conflict of interest policy and financial statements to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Chautauqua Inc
EIN
46-1831177
Phone
9377463811
Address
9985 CAMP TRAIL, MIAMISBURG, OH 45342

Signing Officer

Name
Jason Harmeyer
Title
Executive Director
Phone
9377463811
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Harmeyer
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
90
Volunteers
100

Preparer

Firm
Dl Lyons & Co Inc
Address
11285 SPRINGFIELD PIKE, CINCINNATI, OH 45246
Preparer
David Lyons CPA Ea
Phone
5137710338
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camp chautauqua is formed for the purpose of bringing young people to a saving knowledge of jesus christ as their personal savior, ground them in their christian faith, and instill moral values and principles into their family unit based upon biblical truth.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05282593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76940
IRS990ScheduleA/PublicSupportPY170Pct00.87520
IRS990ScheduleA/PublicSupportTotal170Amt0547549
IRS990ScheduleA/SubstantialContributorsTotAmt046949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594498
IRS990ScheduleA/TotalSupportAmt0711620
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/BuildingsGrp/BookValueAmt01164202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386338
IRS990ScheduleD/EquipmentGrp/BookValueAmt011809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP CHAUTAUQUA IS FORMED FOR THE PURPOSE OF BRINGING YOUNG PEOPLE TO A SAVING KNOWLEDGE OF JESUS CHRIST AS THEIR PERSONAL SAVIOR, GROUND THEM IN THEIR CHRISTIAN FAITH, AND INSTILL MORAL VALUES AND PRINCIPLES INTO THEIR FAMILY UNIT BASED UPON BIBLICAL TRUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111B - FORM 990 REVIEW PROCESS: ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ANNUALLY, AND AS NEEDED, REPORTS ANY ACTIVITIES THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. WRITTEN DISCLOSURES A RE REQUESTED FROM ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT CONSULTANT REVIEWED COMPARABLE WAGES PAID BY SIMILAR ORGANI ZATIONS TO DETERMINE RECOMENDED COMPENSATION AMOUNTS FOR THE EXECUTIVE DIR ECTOR AND CAMP DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INDEPENDENT CONSULTANT REVIEWED COMPARABLE WAGES PAID BY SIMILAR ORGANI ZATIONS TO DETERMINE RECOMENDED COMPENSATION AMOUNTS FOR THE EXECUTIVE DIR ECTOR AND CAMP DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01250732
IRS990/TotalAssetsEOYAmt01282434
IRS990/TotalAssetsGrp/BOYAmt01250732
IRS990/TotalAssetsGrp/EOYAmt01282434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093710
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01783045
IRS990/TotalFunctionalExpensesGrp/TotalAmt01827575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729894
IRS990/TotalLiabilitiesEOYAmt0695671
IRS990/TotalLiabilitiesGrp/BOYAmt0729894
IRS990/TotalLiabilitiesGrp/EOYAmt0695671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586763
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt01783045
IRS990/TotalProgramServiceRevenueAmt01784122
IRS990/TotalReportableCompFromOrgAmt058300
IRS990/TotalRevenueGrp/ExclusionAmt015668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01784122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01893500
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01250732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282434
IRS990/TravelGrp/ManagementAndGeneralAmt0585
IRS990/TravelGrp/ProgramServicesAmt011111
IRS990/TravelGrp/TotalAmt011696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09985 CAMP TRAIL
IRS990/USAddress/CityNm0MIAMISBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045342
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THECAMPBYTHERIVER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HARMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09377463811
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CHAUTAUQUA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0461831177
ReturnHeader/Filer/PhoneNum09377463811
ReturnHeader/Filer/USAddress/AddressLine1Txt09985 CAMP TRAIL
ReturnHeader/Filer/USAddress/CityNm0MIAMISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1987D231790426D851F49309109C63C55966160
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9860A9515EFED20E8CCCEAE31B58426FEC08411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.68.202.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311574627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DL LYONS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011285 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137710338
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LYONS CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T14:47:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,434
Liabilities
$695,671
Net assets
$586,763
Revenue
$1,893,500
Expenses
$1,827,575
Net income
$65,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.29$4.20$2.22$2.62$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.00$0.79$2.33$2.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.98$0.73$1.90$1.89$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.01$0.72$1.84$1.56$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.88$0.44$0.74$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.70$0.59$1.89$1.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.73$0.52$2.19$2.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.49$1.62$1.41$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.77$0.28$1.32$1.14$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.78$0.11$1.01$0.96$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.82$0.13$0.91$0.81$0.10
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits