Civic Intelligence

The Difference Principle Inc

990 • Fiscal year 2022 • EIN 46-2088738

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

81st percentile

0.40x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$194,384

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,799,160

Up $912,322 (+103%) from 2021

Net Assets

Up

$1,073,082

Up $261,052 (+32%) from 2021

Liabilities

Up

$726,078

Up $651,270 (+871%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$2,433,444

Up $334,811 (+16%) from 2021

Expenses

Up

$2,172,392

Up $277,636 (+15%) from 2021

Net Income

Up

$261,052

Up $57,175 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$1,799,160
Liabilities$726,078
Net Assets$1,073,082
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$2,433,444
Expenses$2,172,392
Net Income$261,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,433,444
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$755,801$1,076,488▲ $320,687
Cash and Non-Interest-Bearing Accounts$103,485$77,570▼ $25,915
Pledges and Grants Receivable$12,500$0▼ $12,500
Prepaid Expenses and Deferred Charges$832$2,938▲ $2,106
Land, Buildings, and Equipment, Net$4,667$1,556▼ $3,111
Total Assets$886,838$1,799,160▲ $912,322
Other Assets Total$9,553$640,608▲ $631,055
Liabilities
Other Liabilities$0$649,179▲ $649,179
Accounts Payable and Accrued Expenses$74,808$76,899▲ $2,091
Total Liabilities$74,808$726,078▲ $651,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,530$1,073,082▲ $273,552
Net Assets With Donor Restrictions$12,500$0▼ $12,500
Total Net Assets Fund Balance$812,030$1,073,082▲ $261,052
Total Liabilities and Net Assets / Fund Balance$886,838$1,799,160▲ $912,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,556$14,000$15,556
Other Assets Org$1,509--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GordonChief Operating OfficerPT$173,746$20,638$194,384
Nicholas SaynerExecutive DirectorPT$173,746$20,638$194,384
Nicole LeichtProgram AdministratorPT$126,419$13,133$139,552
Julie WiechControllerPT$112,917$19,919$132,836
Julie MurdockChief Human Resource OfficPT$119,627$923$120,550
Carolyn ParkinsonDirector of Behavioral HeaPT$106,446-$106,446

Board Members and Trustees

NameTitle
Doe GregersenPresident
Rueben NeeseSecretary
Jack AnickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highland Beach SurfersincRent833 E MICHIGAN ST STE 400, Milwaukee, WI 53202$116,158
Revenue and Support

Revenue Composition

Contributions and Grants
$42
Program Service Revenue
$2,354,812
Investment Income
$0
Other Revenue
$78,590
All Other Contributions
$42
Change in Net Assets
$261,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,986
Other Expenses$232,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,408$843,743-$888,151
Other Salaries and Wages$40,479$769,094-$809,573
Payroll Taxes$6,097$115,852-$121,949
Other Employee Benefits$6,015$114,298-$120,313
Occupancy$3,913$71,383-$75,296
Travel$2,774$33,133-$35,907
Office Expenses$1,994$30,032-$32,026
Information Technology$539$10,241-$10,780
Fees for Services Other$2,576$6,184-$8,760
Other Expenses$276$5,250-$5,526
Fees for Services Accounting$194$3,688-$3,882
Insurance$189$3,589-$3,778
Depreciation Depletion$156$2,955-$3,111
Total Functional Expenses$113,861$2,058,531$0$2,172,392
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 AnickDaughter of Board Memeber Jack AnickEmployee of the Difference PrincipleNo$108,771
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$649,179
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
2023-11-10
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
19
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

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.”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35250
IRS990/OtherExpensesGrp/ProgramServicesAmt02990
IRS990/OtherExpensesGrp/ProgramServicesAmt1905
IRS990/OtherExpensesGrp/ProgramServicesAmt2356
IRS990/OtherExpensesGrp/ProgramServicesAmt3276
IRS990/OtherExpensesGrp/TotalAmt028124
IRS990/OtherExpensesGrp/TotalAmt118090
IRS990/OtherExpensesGrp/TotalAmt27126
IRS990/OtherExpensesGrp/TotalAmt35526
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0649179
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078590
IRS990/OtherRevenueTotalAmt078590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0769094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809573
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115852
IRS990/PayrollTaxesGrp/ProgramServicesAmt06097
IRS990/PayrollTaxesGrp/TotalAmt0121949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02938
IRS990/PrincipalOfficerNm0NICHOLAS SAYNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MN JUSTICE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02190398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02190398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0403336
IRS990/PYOtherRevenueAmt064143
IRS990/PYProgramServiceRevenueAmt02009384
IRS990/PYRevenuesLessExpensesAmt0203877
IRS990/PYSalariesCompEmpBnftPaidAmt01491420
IRS990/PYTotalExpensesAmt01894756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02098633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02433402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93260
IRS990ScheduleA/PublicSupportPY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt0421154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421154
IRS990ScheduleA/TotalSupportAmt0451588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0639099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0649179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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/TotalBookValueLandBuildingsAmt01556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0640608
IRS990ScheduleD/TotalLiabilityAmt0649179
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173746
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/NontaxableBenefitsFilingOrgAmt020638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS SAYNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDWARD GORDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194384
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/PersonNm0STACEY ANICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMEBER JACK ANICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108771
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF THE DIFFERENCE PRINCIPLE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,160
Liabilities
$726,078
Net assets
$1,073,082
Revenue
$2,433,444
Expenses
$2,172,392
Net income
$261,052
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