Civic Intelligence

The Difference Principle Inc

990 • Fiscal year 2021 • EIN 46-2088738

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.DIFFERENCEPRINCIPLE.ORG

View Organization Page

205 W Highland Ave 509Milwaukee, WI 53203

(414) 908-0282

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$163,699

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$886,838

Down $84,383 (-8.7%) from 2020

Net Assets

Up

$812,030

Up $45,443 (+5.9%) from 2020

Liabilities

Down

$74,808

Down $129,826 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Down

$2,098,633

Down $77,433 (-3.6%) from 2020

Expenses

Up

$1,894,756

Up $424,741 (+29%) from 2020

Net Income

Down

$203,877

Down $502,174 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $43,378Liabilities 2014: $51,286Net Assets 2014: -$7,9082014Assets 2015: $47,916Liabilities 2015: $56,093Net Assets 2015: -$8,1772015Assets 2016: $104,901Liabilities 2016: $104,070Net Assets 2016: $8312016Assets 2017: $107,165Liabilities 2017: $8,066Net Assets 2017: $99,0992017Assets 2018: $107,922Liabilities 2018: $60,596Net Assets 2018: $47,3262018Assets 2019: $145,294Liabilities 2019: $84,758Net Assets 2019: $60,5362019Assets 2020: $971,221Liabilities 2020: $204,634Net Assets 2020: $766,5872020Assets 2021: $886,838Liabilities 2021: $74,808Net Assets 2021: $812,0302021Assets 2022: $1,799,160Liabilities 2022: $726,078Net Assets 2022: $1,073,0822022Assets 2023: $2,063,075Liabilities 2023: $884,607Net Assets 2023: $1,178,4682023Assets 2024: $4,646,512Liabilities 2024: $3,070,107Net Assets 2024: $1,576,4052024

Highlighted filing

2021

Assets$886,838
Liabilities$74,808
Net Assets$812,030
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $159,878Expenses 2014: $167,786Net Income 2014: -$7,9082014Revenue 2015: $412,348Expenses 2015: $412,617Net Income 2015: -$2692015Revenue 2016: $476,102Expenses 2016: $467,094Net Income 2016: $9,0082016Revenue 2017: $668,596Expenses 2017: $570,328Net Income 2017: $98,2682017Revenue 2018: $1,033,974Expenses 2018: $1,082,015Net Income 2018: -$48,0412018Revenue 2019: $1,395,199Expenses 2019: $1,381,989Net Income 2019: $13,2102019Revenue 2020: $2,176,066Expenses 2020: $1,470,015Net Income 2020: $706,0512020Revenue 2021: $2,098,633Expenses 2021: $1,894,756Net Income 2021: $203,8772021Revenue 2022: $2,433,444Expenses 2022: $2,172,392Net Income 2022: $261,0522022Revenue 2023: $2,754,738Expenses 2023: $2,649,352Net Income 2023: $105,3862023Revenue 2024: $3,379,892Expenses 2024: $2,948,314Net Income 2024: $431,5782024

Highlighted filing

2021

Revenue$2,098,633
Expenses$1,894,756
Net Income$203,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$2,098,633
Mission and Program Overview

Mission

Organized to act as the parent corporation for its subsidiary 501c3 organizations, providing administrative and support services.

Organized to act as the parent corporation for its subsidiary 501(c)(3) organization, providing administrative support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$832,951$755,801▼ $77,150
Cash and Non-Interest-Bearing Accounts$117,972$103,485▼ $14,487
Pledges and Grants Receivable-$12,500-
Land, Buildings, and Equipment, Net$7,778$4,667▼ $3,111
Prepaid Expenses and Deferred Charges$2,967$832▼ $2,135
Total Assets$971,221$886,838▼ $84,383
Other Assets Total$9,553$9,553→ $0
Liabilities
Other Liabilities$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$54,634$74,808▲ $20,174
Total Liabilities$204,634$74,808▼ $129,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,587$799,530▲ $32,943
Net Assets With Donor Restrictions$0$12,500▲ $12,500
Total Net Assets Fund Balance$766,587$812,030▲ $45,443
Total Liabilities and Net Assets / Fund Balance$971,221$886,838▼ $84,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,667$10,889$15,556
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GordonChief Operating OfficerPT$140,925$22,774$163,699
Nicholas SaynerExecutive DirectorPT$141,725$21,266$162,991
Julie MurdockChief Human Resource OfficerPT$111,050$1,456$112,506
Carolyn ParkinsonDirector of Behavioral HealthPT$107,271$85$107,356

Board Members and Trustees

NameTitle
Doe GregersenPresident
Rueben NeeseSecretary
Jack AnickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sp Milwaukee Propcol LLCRent155 N RIVERCENTER DR SUITE 100, Milwaukee, WI 53212$113,887
Highland Beach SurfersincRent833 E MICHIGAN ST STE 400, Milwaukee, WI 53202$108,520
Revenue and Support

Revenue Composition

Contributions and Grants
$25,100
Program Service Revenue
$2,009,384
Investment Income
$6
Other Revenue
$64,143
All Other Contributions
$25,100
Change in Net Assets
$203,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,420
Other Expenses$403,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,600$714,395-$751,995
Current Officers, Directors, Trustees, and Key Employees$27,327$519,225-$546,552
Payroll Taxes$4,979$94,600-$99,579
Other Employee Benefits$4,665$88,629-$93,294
Occupancy$2,376$71,022-$73,398
Fees for Services Other$2,863$54,388-$57,251
Office Expenses$2,338$44,428-$46,766
Fees for Services Accounting$1,974$37,513-$39,487
Travel$1,644$31,233-$32,877
Information Technology$1,580$30,026-$31,606
Other Expenses$689$13,091-$13,780
Insurance$288$5,464-$5,752
Depreciation Depletion$156$2,955-$3,111
Total Functional Expenses$93,444$1,801,312$0$1,894,756
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
Stacey AnickBOARD MEMBER JACK ANICK WAS A PART YEAR OWNER OF O'LEARY & ANICKFees for Accounting and Tax Services for the Organization and Related EntitiesNo$107,430
-Daughter of Board Memeber Jack AnickEmployee of the Difference PrincipleNo$53,133
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
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the treasurer of the organization.”

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

“Officers, directors/trustees, and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the executive director's compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Difference Principle Inc
EIN
46-2088738
Phone
4149080282
Address
205 W HIGHLAND AVE 509, MILWAUKEE, WI 53203

Signing Officer

Name
Nicholas Sayner
Title
Executive Director
Phone
4149080282
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Sayner
Formed
2013
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
20
Volunteers
3

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to related party -158,434.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”

Raw XML AppendixShowing 400 of 560 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/OtherExpensesGrp/TotalAmt132604
IRS990/OtherExpensesGrp/TotalAmt221866
IRS990/OtherExpensesGrp/TotalAmt313780
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064143
IRS990/OtherRevenueTotalAmt064143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094600
IRS990/PayrollTaxesGrp/ProgramServicesAmt04979
IRS990/PayrollTaxesGrp/TotalAmt099579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0832
IRS990/PrincipalOfficerNm0NICHOLAS SAYNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MN JUSTICE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01906345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01906345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150950
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0291589
IRS990/PYOtherRevenueAmt03242
IRS990/PYProgramServiceRevenueAmt01777039
IRS990/PYRevenuesLessExpensesAmt0706051
IRS990/PYSalariesCompEmpBnftPaidAmt01027476
IRS990/PYTotalExpensesAmt01470015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02176066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02073527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt0466112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466112
IRS990ScheduleA/TotalSupportAmt0494250
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/EquipmentGrp/BookValueAmt04667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04667
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD GORDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICHOLAS SAYNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA AND FORM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE BOARD MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0O'LEARY & ANICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STACEY ANICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER JACK ANICK WAS A PART YEAR OWNER OF O'LEARY & ANICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF BOARD MEMEBER JACK ANICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107430
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt153133
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES FOR ACCOUNTING AND TAX SERVICES FOR THE ORGANIZATION AND RELATED ENTITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE OF THE DIFFERENCE PRINCIPLE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES ANNUALLY COMPLETE AND SIGN A FORM DISCLOSING ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,838
Liabilities
$74,808
Net assets
$812,030
Revenue
$2,098,633
Expenses
$1,894,756
Net income
$203,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.07$1.58$3.38$2.95$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.88$1.18$2.75$2.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.73$1.07$2.43$2.17$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.81$2.10$1.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$2.18$1.47$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$1.40$1.38$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$1.03$1.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.67$0.57$0.10
2016Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.48$0.47$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.41$0.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.16$0.17$0.01