Civic Intelligence

Apereo Foundation Incorporated

990 • Fiscal year 2016 • EIN 46-2060554

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.apereo.org
100 Canal Pointe Blvd Ste 212Princeton, NJ 08540

(248) 579-1100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$178,781

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$397,670

Down $253,608 (-39%) from 2015

Net Assets

Down

$154,608

Down $260,828 (-63%) from 2015

Liabilities

Up

$243,062

Up $7,220 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$673,537

Down $563,501 (-46%) from 2015

Expenses

Down

$934,365

Down $252,041 (-21%) from 2015

Net Income

Down

-$260,828

Down $311,460 (-615%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2014: $632,114Liabilities 2014: $293,461Net Assets 2014: $338,6532014Assets 2015: $651,278Liabilities 2015: $235,842Net Assets 2015: $415,4362015Assets 2016: $397,670Liabilities 2016: $243,062Net Assets 2016: $154,6082016Assets 2017: $332,438Liabilities 2017: $322,216Net Assets 2017: $10,2222017Assets 2018: $374,564Liabilities 2018: $357,042Net Assets 2018: $17,5222018Assets 2019: $435,418Liabilities 2019: $381,407Net Assets 2019: $54,0112019Assets 2020: $653,076Liabilities 2020: $329,798Net Assets 2020: $323,2782020Assets 2021: $821,793Liabilities 2021: $359,392Net Assets 2021: $462,4012021Assets 2022: $876,499Liabilities 2022: $209,937Net Assets 2022: $666,5622022Assets 2023: $857,470Liabilities 2023: $157,964Net Assets 2023: $699,5062023Assets 2024: $797,845Liabilities 2024: $122,003Net Assets 2024: $675,8422024

Highlighted filing

2016

Assets$397,670
Liabilities$243,062
Net Assets$154,608
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,022,066Expenses 2014: $1,119,539Net Income 2014: -$97,4732014Revenue 2015: $1,237,038Expenses 2015: $1,186,406Net Income 2015: $50,6322015Revenue 2016: $673,537Expenses 2016: $934,365Net Income 2016: -$260,8282016Revenue 2017: $654,861Expenses 2017: $799,247Net Income 2017: -$144,3862017Revenue 2018: $770,977Expenses 2018: $763,677Net Income 2018: $7,3002018Revenue 2019: $751,367Expenses 2019: $714,878Net Income 2019: $36,4892019Revenue 2020: $772,484Expenses 2020: $503,217Net Income 2020: $269,2672020Revenue 2021: $720,452Expenses 2021: $532,454Net Income 2021: $187,9982021Revenue 2022: $629,020Expenses 2022: $414,219Net Income 2022: $214,8012022Revenue 2023: $393,052Expenses 2023: $406,973Net Income 2023: -$13,9212023Revenue 2024: $364,789Expenses 2024: $388,523Net Income 2024: -$23,7342024

Highlighted filing

2016

Revenue$673,537
Expenses$934,365
Net Income-$260,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$673,537
Mission and Program Overview

Mission

To assist and facilitate educational organizations which "collaborate to foster, develop, and sustain open technologies and innovation to support learning, teaching and research."

Create and sustain software supporting learning, teaching and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,785$261,322▼ $204,463
Accounts Receivable$177,822$113,084▼ $64,738
Total Assets$651,278$397,670▼ $253,608
Other Assets Total$7,671$23,264▲ $15,593
Liabilities
Deferred Revenue$197,305$237,385▲ $40,080
Accounts Payable and Accrued Expenses$38,537$5,677▼ $32,860
Total Liabilities$235,842$243,062▲ $7,220
Net Assets / Fund Balance
Unrestricted Net Assets$359,436$154,608▼ $204,828
Temporarily Rstr Net Assets$56,000$0▼ $56,000
Total Net Assets Fund Balance$415,436$154,608▼ $260,828
Total Liabilities and Net Assets / Fund Balance$651,278$397,670▼ $253,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$939--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Neal CaldinSakai Community CoordinatoFT$136,676$136,676

Board Members and Trustees

NameTitle
Jim HelwigChair
Lucy AppertVice-chair
Alain MayeurDirector
Alan BergDirector
Cheryl BrownDirector
David AckermanDirector
John LewisDirector
Laura GekelerDirector
Shoji KajitaDirector
Susan BramhallDirector
Theresa RoweDirector
Tim CarrollDirector
Ian DolphinExecutive Director
Doug JohnsonSecretary
Charles LeonhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607
Program Service Revenue
$672,897
Investment Income
$33
Other Revenue
$0
All Other Contributions
$607
Change in Net Assets
$-260,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,103
Other Expenses$377,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,577$30,745-$378,322
Current Officers, Directors, Trustees, and Key Employees$57,927$120,854-$178,781
Travel$87,197$51,222-$138,419
Occupancy$102,220$15,604-$117,824
Fees for Services Accounting-$39,302-$39,302
Fees for Services Legal-$6,489-$6,489
All Other Expenses$1,754$3,212-$4,966
Other Expenses$3,202$7-$3,209
Insurance-$2,816-$2,816
Office Expenses-$1,082-$1,082
Interest-$23-$23
Total Functional Expenses$648,469$285,896$0$934,365
International Activity

International Summary

Offices
0
Employees
7
Spending
$307,243

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,MembershipOpen Source Software00$295,868
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumMembershipOpen Source Software00$6,372
North America - Canada and Mexico, but but not the United StatesMembershipOpen Source Software00$5,003
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,MembershipOpen Source Software00-
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,MembershipOpen Source Software00-
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumManagement/developmentOpen Source Software05-
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Management/developmentOpen Source Software01-
sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Managment/developmentOpen Source Software01-
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is nonstock with members.”

Form 990, Part VI, Section A, line 7A

“Members are entitled to vote. All voting shall take place by written ballot submitted at least twenty-four hours in advance of the annual meeting of the members or submitted at the annual meeting of the members.”

Form 990, Part VI, Section A, line 7B

“The members, upon a majority vote of the entire membership, must vote on dissolution of the foundation. An affirmative vote of a majority of members at any meeting where a quarum exists shall approve an amendment to the by-laws.”

Form 990, Part VI, Section B, line 11B

“The 990 is circulated to the board members by electronic mail and comments are invited. It is then reviewed at a regular board call.”

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

“A copy of the policy is circulated to directors annually by electronic mail. The policy is discussed at a board teleconference to ensure it is understood. Board members then individually sign a statement to the effect that they have read and understood the policy.”

Form 990, Part VI, Section B, line 15

“A board compensation committee sought independent adive on remuneration. A small number of higher education institutions in the u.s. Were approached and asked to provide salaries of approximately similar roles.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Apereo Foundation
EIN
46-2060554
Phone
2485791100
Address
100 Canal Pointe Blvd Ste 212, Princeton, NJ 08540

Signing Officer

Name
David Ackerman
Title
Chair
Phone
2485791100
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ackerman
Formed
2012
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Rehmann Robson LLC
Address
39300 W Twelve Mile Rd Ste 100, Farmington Hills, MI 48331-2989
Preparer
Tony Divito CPA
Phone
2485791100
Raw XML AppendixShowing 400 of 552 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/TotalAmt01082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07671
IRS990/OtherAssetsTotalGrp/EOYAmt023264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FOREIGN CURRENCY COSTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1464
IRS990/OtherExpensesGrp/ProgramServicesAmt33202
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt19917
IRS990/OtherExpensesGrp/TotalAmt23215
IRS990/OtherExpensesGrp/TotalAmt33209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Ackerman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc2Supporting Subscriptio
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT SPONSORSHI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322530
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANNING AND HOSTING CONFERENCES TO PROMOTE OPEN SOURCE DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0424293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01180978
IRS990/PYRevenuesLessExpensesAmt050632
IRS990/PYSalariesCompEmpBnftPaidAmt0762113
IRS990/PYTotalExpensesAmt01186406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-260828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0525767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01180978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01021946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01080279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03956100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04012707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01236978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01080279
IRS990ScheduleA/Total509Grp/TotalAmt04012707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01237038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01022066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01082679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04015320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID CONFERENCE EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023264
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt55
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0295868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25003
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America - Canada and Mexico, but but not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7OPEN SOURCE SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEMBERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MEMBERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2MEMBERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3MEMBERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4MEMBERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5MANAGEMENT/DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6MANAGEMENT/DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7MANAGMENT/DEVELOPMENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,670
Liabilities
$243,062
Net assets
$154,608
Revenue
$673,537
Expenses
$934,365
Net income
-$260,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$0.36$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.39$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.63$0.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$0.72$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$0.77$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.38$0.05$0.75$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.02$0.77$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$0.65$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.15$0.67$0.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.42$1.24$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$1.02$1.12$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits