Civic Intelligence

Blue Sphere Foundation Inc

990 • Fiscal year 2021 • EIN 46-2746860

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileONLY.ONE
435 Hudson St 803New York, NY 10014

(212) 257-4410

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$200,440

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

38%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$3,262,058

Flat from 2021

Net Assets

Flat

$2,808,993

Flat from 2021

Liabilities

Flat

$453,065

Flat from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Flat

$9,834,103

Flat from 2021

Expenses

Flat

$8,200,754

Flat from 2021

Net Income

Flat

$1,633,349

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $160Liabilities 2013: $0Net Assets 2013: $1602013Assets 2014: $48,918Liabilities 2014: $0Net Assets 2014: $48,9182014Assets 2015: $459Liabilities 2015: $0Net Assets 2015: $4592015Assets 2017: $171,786Liabilities 2017: $25,572Net Assets 2017: $146,2142017Assets 2018: $356,697Liabilities 2018: $49,111Net Assets 2018: $307,5862018Assets 2019: $3,110,364Liabilities 2019: $303,067Net Assets 2019: $2,807,2972019Assets 2020: $2,741,558Liabilities 2020: $1,065,914Net Assets 2020: $1,675,6442020Assets 2021: $3,262,058Liabilities 2021: $453,065Net Assets 2021: $2,808,9932021Assets 2021: $3,262,058Liabilities 2021: $453,065Net Assets 2021: $2,808,9932021Assets 2022: $1,353,948Liabilities 2022: $223,352Net Assets 2022: $1,130,5962022Assets 2023: $510,871Liabilities 2023: $973,587Net Assets 2023: -$462,7162023Assets 2024: $1,236,375Liabilities 2024: $657,187Net Assets 2024: $579,1882024

Highlighted filing

2021

Assets$3,262,058
Liabilities$453,065
Net Assets$2,808,993
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $56,237Expenses 2013: $56,077Net Income 2013: $1602013Revenue 2014: $186,097Expenses 2014: $137,339Net Income 2014: $48,7582014Revenue 2015: $15,510Expenses 2015: $63,969Net Income 2015: -$48,4592015Revenue 2017: $531,765Expenses 2017: $375,999Net Income 2017: $155,7662017Revenue 2018: $1,155,391Expenses 2018: $994,019Net Income 2018: $161,3722018Revenue 2019: $6,128,976Expenses 2019: $3,629,265Net Income 2019: $2,499,7112019Revenue 2020: $7,141,718Expenses 2020: $8,273,371Net Income 2020: -$1,131,6532020Revenue 2021: $9,834,103Expenses 2021: $8,200,754Net Income 2021: $1,633,3492021Revenue 2021: $9,834,103Expenses 2021: $8,200,754Net Income 2021: $1,633,3492021Revenue 2022: $8,105,926Expenses 2022: $9,589,831Net Income 2022: -$1,483,9052022Revenue 2023: $7,301,754Expenses 2023: $8,895,066Net Income 2023: -$1,593,3122023Revenue 2024: $8,394,798Expenses 2024: $7,206,759Net Income 2024: $1,188,0392024

Highlighted filing

2021

Revenue$9,834,103
Expenses$8,200,754
Net Income$1,633,349
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$9,882,274
Mission and Program Overview

Mission

Blue sphere foundation works to safeguard the planet's oceans, halting the destruction of threatened marine species and habitats. The foundation goes where there are urgent threats and critical resource gaps, and acts quickly to establish the necessary groundwork for others to join in. The foundation believes art and media are essential tools to spark curiosity and inspire action, and it is therefore an integral part of everything the foundation does.

Harness the power of storytelling, collective action, and crowdfunding to rebuild ocean life for people and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,501,983$1,628,518▲ $126,535
Pledges and Grants Receivable$890,066$1,055,099▲ $165,033
Intangible Assets$228,047$198,113▼ $29,934
Prepaid Expenses and Deferred Charges$25,925$147,127▲ $121,202
Land, Buildings, and Equipment, Net$95,537$126,201▲ $30,664
Accounts Receivable-$107,000-
Total Assets$2,741,558$3,262,058▲ $520,500
Liabilities
Grants Payable$658,241--
Accounts Payable and Accrued Expenses$278,403$418,315▲ $139,912
Other Liabilities$94,520$0▼ $94,520
Deferred Revenue$34,750$34,750→ $0
Total Liabilities$1,065,914$453,065▼ $612,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,574$1,823,894▲ $1,067,320
Net Assets With Donor Restrictions$919,070$985,099▲ $66,029
Total Net Assets Fund Balance$1,675,644$2,808,993▲ $1,133,349
Total Liabilities and Net Assets / Fund Balance$2,741,558$3,262,058▲ $520,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,983$97,319$189,302
Other Land Buildings$34,218$18,425$52,643
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremiah KittredgeCEOFT$199,945$495$200,440
Aaron KinnariGrowth LeadFT$189,086$7,443$196,529
Dean FischerHead of ProductFT$140,000-$140,000
Dorothy SandersHead of Design & ExperienceFT$140,000-$140,000
Sarah BartonImpact Lead (thru Sept)FT$108,106$9,015$117,121
Kara MccarthyCOSFT$113,960-$113,960

Board Members and Trustees

NameTitle
Allen PennChairman of the Board
Alexandra CousteauDirector
Arthur HeilbronnDirector
Aulani WillhelmDirector
Courtney Nichols GouldDirector
John PetryDirector
Peter SeligmannDirector
Ben SteinSecretary
Harry BrandlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dinner Party AgencyEvent Management100 CONGRESS ST 601, Brooklyn, NY 11201, Ca$328,006
Toptal LLCProduct Development/design2810 N CHURCH ST 36879, Wilmington, DE 19802$313,282
Blue Sphere Media LLCContent7382 GLACIER VIEW RD, Longmont, CO 80503$193,933
Cristina Mittermeier Photography LtdStorytelling106 BEGRADE AVE, Roslindale, MA 02131$178,000
Nrg ConsultingRecruitment/hiring Management-$176,194
Revenue and Support

Revenue Composition

Contributions and Grants
$9,538,419
Program Service Revenue
$299,915
Investment Income
$0
Other Revenue
$-4,231
All Other Contributions
$9,179,919
Change in Net Assets
$1,633,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,834,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,834,103
Total Revenue per Form 990
$9,834,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,548,937
Salaries, Compensation, and Employee Benefits$2,380,725
Total Fundraising Expense$527,567
Grants and Similar Amounts Paid$271,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,995,215$472,926-$2,468,141
Other Salaries and Wages$1,685,296$124,326$135,048$1,944,670
Conferences and Meetings$393,696$385,586$43,766$823,048
Information Technology$266,271$12,874$24,443$303,588
Other Expenses$245,357-$229,121$245,357
Current Officers, Directors, Trustees, and Key Employees$40,088$140,308$20,044$200,440
Grants to Domestic Orgs$181,092--$181,092
Payroll Taxes$85,487$16,041$28,503$130,031
Fees for Services Legal-$101,720-$101,720
Depreciation Depletion$66,025$12,389$22,014$100,428
Travel$14,167$83,300-$97,467
Foreign Grants$90,000--$90,000
Office Expenses$2,209$86,771-$88,980
Pension Plan Contributions$43,290$8,123$14,434$65,847
Other Employee Benefits$26,125$4,902$8,710$39,737
All Other Expenses-$39,686-$39,686
Fees for Services Accounting-$27,253-$27,253
Occupancy$24,946--$24,946
Insurance$4,314$768$1,484$6,566
Total Functional Expenses$534,617$0$229,121$763,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,200,754
Total Expenses per Audited Statements$8,200,754
Total Expenses per Form 990$8,200,754
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bahamas National Trust Fund IncCoconut Creek, FL501(c)(3)Mangroves and Dive Gear$20,000
Cat Island Conservation Institute (young Marine Explorers)Saint Petersberg, FL501(c)(3)Training of Communicy Marine Scientists.$20,000
Sea Turtle ConservancyGainesville, FL-Protecting Endangered Sea Turles on Panamas Caribbean Costs.$20,000
GaiaBerkeley, CA501(c)(3)Grants to Support Community-based Organizations Achieving Ocean Impact.$15,000
MigramarOlema, CA501(c)(3)Cocos-galapagos Research Expedition.$15,000
AzulSan Francisco, CA-Latinx Leadership in Marine Conservation.$10,000
Friends of the EnviromentDelray Beach, FL501(c)(3)Marine Consercation and Education in the Bahamas.$10,000
IdeaStuart, FL501(c)(3)On Going Hurrican Releif.$10,000
Wild Salmon CentrePortland, OR-Conserve Wild Salmon.$10,000

International Summary

Offices
1
Employees
18
Spending
$1,428,696

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
Europe (including Iceland and Greenland)Product/growthStaff05$523,945
North America - Canada and Mexico, But Not the United StatesProgram ServicesEditorial Services, Expeditions and Contract Services18$393,153
North AmericaAdministrative ServicesOperations Team03$280,037
Central America and the CaribbeanProgram ServicesTravel and Expeditions01$189,819
NigeriaProductStaff01$41,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,171
Fundraising Gross Income$38,400
Gaming Gross Income$5,540
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fore the Oceans$302,380$38,400$32,889$5,511
Total Events$302,380$38,400$48,170$-9,770
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
No
Audit committee
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, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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

“The prepared draft form 990 is reviewed by the organization's governing body prior to the return being filed with the irs.”

Form 990, Part VI, Section B, Line 12

“Each director, officer or member of a committee of the organization is under a continuing obligation to disclose any actual or potential conflict of interest to the board or committee as soon as it is known or reasonably should be known.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined using a full audit system and tools to make sure that salaries are based on comparable market values and not without direction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Only One Inc
EIN
46-2746860
Phone
2122574410
Address
435 HUDSON ST 803, NEW YORK, NY 10014

Signing Officer

Name
Allen Penn
Title
Chairman of the Board
Phone
2122574410
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Penn
Formed
2013
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administative support: program service expenses 0. Management and general expenses 1,482. Fundraising expenses 0. Total expenses 1,482. Art direction consultant: program service expenses 212. Management and general expenses 0. Fundraising expenses 0. Total expenses 212. Designer: program service expenses 5,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,850. Editing services: program service expenses 4,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,925. Editor: program service expenses 63,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,995. Editorial consultant: program service expenses 58,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,500. Editorial services: program service expenses 93,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,648. Editorial support: program service expenses 90,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,000. Event coordinator: program service expenses 0. Management and general expenses 1,250. Fundraising expenses 0. Total expenses 1,250. Excursion coordinator: program service expenses 0. Management and general expenses 6,824. Fundraising expenses 0. Total expenses 6,824. Expediton support: program service expenses 0. Management and general expenses 19,244. Fundraising expenses 0. Total expenses 19,244. Expedition coordintor: program service expenses 4,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,521. Film and art production: program service expenses 104,956. Management and general expenses 646. Fundraising expenses 0. Total expenses 105,602. Fundraising support: program service expenses 0. Management and general expenses 122,815. Fundraising expenses 0. Total expenses 122,815. Honariam: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Music services: program service expenses 6,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,215. Payroll, benefits platform: program service expenses 471,861. Management and general expenses 154,650. Fundraising expenses 0. Total expenses 626,511. Photographer and brand ambassador: program service expenses 172,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,500. Producer: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Product support: program service expenses 133,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,833. Production consultant: program service expenses 10,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,325. Production support: program service expenses 57,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,232. Program and expedition consulting, film and art production: program service expenses 142,400. Management and general expenses 123,990. Fundraising expenses 0. Total expenses 266,390. Program consultant: program service expenses 213,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,738. Programs manager: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. Social media consultant: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Strategy and merger consultant: program service expenses 0. Management and general expenses 17,875. Fundraising expenses 0. Total expenses 17,875. Tech contract platform: program service expenses 275,819. Management and general expenses 22,324. Fundraising expenses 0. Total expenses 298,143. Video editing and fieldwork: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Video editor: program service e”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible promise to give -500,000.”

Raw XML AppendixShowing 400 of 780 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/Desc0ONLY ONE'S SIGNIFICANT ACCOMPLISHMENTS IN 2021 INCLUDE: (1) ACTIVATING GLOBAL AUDIENCES FOR MARINE AND SPECIES PROTECTION GLOBALLY; (2) GROWING OUR BASE OF SUBSCRIBERS TO FUND OCEAN IMPACT AROUND THE WORLD; (3) DEVELOPING AND DISTRIBUTING CONTENT TO DRIVE AWARENESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR HEILBRONN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GROWTH LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF DESIGN & EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COS
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMPACT LEAD (THRU SEPT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt048171
IRS990/FundraisingGrossIncomeAmt038400
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0181092
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0303588
IRS990/InsuranceGrp/FundraisingAmt01484
IRS990/InsuranceGrp/ManagementAndGeneralAmt0768
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARNESS THE POWER OF STORYTELLING, COLLECTIVE ACTION, AND CROWDFUNDING TO REBUILD OCEAN LIFE FOR PEOPLE AND NATURE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01675644
IRS990/NetAssetsOrFundBalancesEOYAmt02808993
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9771
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05540
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024946
IRS990/OccupancyGrp/TotalAmt024946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086771
IRS990/OfficeExpensesGrp/ProgramServicesAmt02209
IRS990/OfficeExpensesGrp/TotalAmt088980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-500000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039737
IRS990/OtherExpensesGrp/Desc0MOVEMENT GROWTH
IRS990/OtherExpensesGrp/Desc1ARTWORK & SHORT VIDEO P
IRS990/OtherExpensesGrp/Desc2EXPEDITIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0534617
IRS990/OtherExpensesGrp/ProgramServicesAmt1458019
IRS990/OtherExpensesGrp/ProgramServicesAmt2245357
IRS990/OtherExpensesGrp/TotalAmt0763738
IRS990/OtherExpensesGrp/TotalAmt1458019
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01685296
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01001817
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01129416
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IRS990ScheduleA/PublicSupportCY170Pct00.89750
IRS990ScheduleA/PublicSupportPY170Pct00.91230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,262,058
Liabilities
$453,065
Net assets
$2,808,993
Revenue
$9,834,103
Expenses
$8,200,754
Net income
$1,633,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.66$0.58$8.39$7.21$1.19
2023Summary only. Only limited summary data is available for this year.$0.51$0.97$0.46$7.30$8.90$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.22$1.13$8.11$9.59$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.45$2.81$9.83$8.20$1.63
2021Summary only. Only limited summary data is available for this year.$3.26$0.45$2.81$9.83$8.20$1.63
2020Summary only. Only limited summary data is available for this year.$2.74$1.07$1.68$7.14$8.27$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.30$2.81$6.13$3.63$2.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$1.16$0.99$0.16
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.53$0.38$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE C30 • $5M-$10M nonprofits