Civic Intelligence

Riverview Gardens Inc.

990 • Fiscal year 2022 • EIN 46-3208900

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.RIVERVIEWGARDENS.ORG
1101 S Oneida StreetAppleton, WI 54915

(920) 378-8527

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$88,962

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,551,079

Up $2,402,190 (+58%) from 2021

Net Assets

Up

$5,517,422

Up $1,447,983 (+36%) from 2021

Liabilities

Up

$1,033,657

Up $954,207 (+1201%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$2,685,643

Up $1,056,051 (+65%) from 2021

Expenses

Down

$1,350,057

Down $30,907 (-2.2%) from 2021

Net Income

Up

$1,335,586

Up $1,086,958 (+437%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,278,574Liabilities 2014: $1,327,502Net Assets 2014: $1,951,0722014Assets 2015: $4,765,166Liabilities 2015: $1,360,155Net Assets 2015: $3,405,0112015Assets 2016: $4,610,707Liabilities 2016: $1,036,871Net Assets 2016: $3,573,8362016Assets 2017: $4,568,973Liabilities 2017: $856,410Net Assets 2017: $3,712,5632017Assets 2018: $4,445,974Liabilities 2018: $637,058Net Assets 2018: $3,808,9162018Assets 2019: $4,126,025Liabilities 2019: $578,057Net Assets 2019: $3,547,9682019Assets 2020: $3,874,571Liabilities 2020: $111,321Net Assets 2020: $3,763,2502020Assets 2021: $4,148,889Liabilities 2021: $79,450Net Assets 2021: $4,069,4392021Assets 2022: $6,551,079Liabilities 2022: $1,033,657Net Assets 2022: $5,517,4222022Assets 2023: $6,005,406Liabilities 2023: $740,185Net Assets 2023: $5,265,2212023Assets 2024: $5,676,283Liabilities 2024: $651,493Net Assets 2024: $5,024,7902024

Highlighted filing

2022

Assets$6,551,079
Liabilities$1,033,657
Net Assets$5,517,422
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $751,770Expenses 2014: $759,078Net Income 2014: -$7,3082014Revenue 2015: $2,215,087Expenses 2015: $751,294Net Income 2015: $1,463,7932015Revenue 2016: $1,078,384Expenses 2016: $909,559Net Income 2016: $168,8252016Revenue 2017: $1,034,215Expenses 2017: $895,488Net Income 2017: $138,7272017Revenue 2018: $1,148,974Expenses 2018: $1,052,621Net Income 2018: $96,3532018Revenue 2019: $1,296,407Expenses 2019: $1,557,355Net Income 2019: -$260,9482019Revenue 2020: $1,527,948Expenses 2020: $1,422,821Net Income 2020: $105,1272020Revenue 2021: $1,629,592Expenses 2021: $1,380,964Net Income 2021: $248,6282021Revenue 2022: $2,685,643Expenses 2022: $1,350,057Net Income 2022: $1,335,5862022Revenue 2023: $985,327Expenses 2023: $1,425,918Net Income 2023: -$440,5912023Revenue 2024: $1,153,768Expenses 2024: $1,394,199Net Income 2024: -$240,4312024

Highlighted filing

2022

Revenue$2,685,643
Expenses$1,350,057
Net Income$1,335,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,763,929
Mission and Program Overview

Mission

A financially self-sustaining social enterprise, focused on job training for people in need, in an urban farm and park setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,694,203$4,581,167▲ $1,886,964
Savings and Temporary Cash Investments$901,367$872,661▼ $28,706
Pledges and Grants Receivable$153,718$872,164▲ $718,446
Cash and Non-Interest-Bearing Accounts$156,413$167,444▲ $11,031
Accounts Receivable$228,213$30,196▼ $198,017
Prepaid Expenses and Deferred Charges$1,306$10,866▲ $9,560
Inventories for Sale or Use$5,713$2,776▼ $2,937
Total Assets$4,148,889$6,551,079▲ $2,402,190
Other Assets Total$7,956$13,805▲ $5,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$950,000▲ $950,000
Accounts Payable and Accrued Expenses$70,450$83,657▲ $13,207
Deferred Revenue$9,000$0▼ $9,000
Total Liabilities$79,450$1,033,657▲ $954,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,811,495$4,632,027▲ $820,532
Net Assets With Donor Restrictions$257,944$885,395▲ $627,451
Total Net Assets Fund Balance$4,069,439$5,517,422▲ $1,447,983
Total Liabilities and Net Assets / Fund Balance$4,148,889$6,551,079▲ $2,402,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,963,865$767,624$2,731,489
Land$2,133,746-$2,133,746
Equipment$387,149$73,738$460,887
Other Land Buildings$96,407$102,611$199,018
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Cindy SahotskyExecutive Director/preside$88,962$88,962

Board Members and Trustees

NameTitle
John SchmidtChairman
Dean BastenVice Chairman
Amy Pfefferle OelhafenDirector
Cathie TierneyDirector
Christopher Card Left June 2022Director
Heather Hietpas Left May 2022Director
Kathi SeifertDirector
Michael WellerDirector
Michelle SchulerDirector
Robin JansonDirector
Angelo NinivaggiSecretary
Daniel LightfussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,691
Program Service Revenue
$74,104
Investment Income
$5,637
Other Revenue
$160,211
All Other Contributions
$1,987,313
Change in Net Assets
$1,335,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,685,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,549
Total Revenue per Audited Statements
$2,891,192
Total Revenue per Form 990
$2,685,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,666
Other Expenses$620,391
Total Fundraising Expense$159,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,922$57,821$89,623$477,366
Occupancy$220,128$462-$220,590
Depreciation Depletion$118,611$17,173$26,619$162,403
Other Employee Benefits$72,318$15,371$12,279$99,968
Office Expenses$71,988$10,702$6,785$89,475
Current Officers, Directors, Trustees, and Key Employees$71,170$8,007$9,786$88,963
Fees for Services Other$63,262--$63,262
Payroll Taxes$34,852$3,806$8,133$46,791
Insurance$25,321$10,745$4,551$40,617
Travel$26,407--$26,407
Pension Plan Contributions$11,993$2,549$2,036$16,578
Fees for Services Accounting-$13,097-$13,097
Conferences and Meetings$782$2,687-$3,469
Advertising$915--$915
Other Expenses$156--$156
Total Functional Expenses$1,047,825$142,420$159,812$1,350,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,555,605
Expenses per Audited Statements$1,350,057
Total Expenses per Form 990$1,350,057
Expenses Not Reported on Form 990$205,548
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,673
Fundraising Gross Income$7,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chopped$465,799$7,421$31,002$-23,581
Total Events$465,799$7,421$41,673$-34,252
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
Audit committee
Yes
Backup withholding compliance
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
No
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 B, Line 11B

“The officers receive a draft copy of the form 990 before it is filed and reviews and approves it.”

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

“The conflict of interest policy is reviewed by the executive director annually and every time there is a new board member.”

Form 990, Part VI, Section B, Line 15A

“Review and approval by the board of directors (except directors who are affected abstain from voting on this issue).”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not made available to the public. The organization makes conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Gardens Inc
EIN
46-3208900
Phone
9203788527
Address
1101 S ONEIDA STREET, APPLETON, WI 54915

Signing Officer

Name
Daniel Lightfuss
Title
Treasurer
Phone
9203788527
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sahotsky
Formed
2011
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
604

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events revenue cogs - ubi activity rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses cogs - ubi activity”

Form 990 Schedule D Parts XI and XII

“Special events revenue and expenses”

Raw XML AppendixShowing 400 of 541 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/Desc0MISSION TO BUILD DIGINITY THROUGH JOB TRAINING AND EMPLOYMENT. THERE ARE FIVE SOCIAL ENTERPRISES TO OFFER DIFFERENT TYPES OF WORK WHICH INCLUDES(1) CERTIFIED-ORGANIC URBAN FARM ON FORMER GOLF COURSE FAIRWAYS; (2) HYDROPONIC GREENHOUSES, ONE OF WHICH IS BUILT OVER THE COUNTRY CLUB POOL (ONLY KNOWN HYDROPONICS OPERATION OVER FORMER POOL IN U.S) ; (3) EVENT AND PARK SPACE AT FORMER COUNTRY CLUB BUILDING AND GOLF COURSE FAIRWAYS; (4) MAINTENANCE CONTRACTS FOR OTHER NON-PROFIT ORGANIZATIONS; (5) SUPPLEMENTAL CLEANING SERVICES FROM C.A.R.E. (CLEAN, ASSESS, REFRESH, ENHANCE) TEAM IN COLLABORATION WITH THE CITY OF APPLETON AND APPLETON DOWNTOWN, INC.; ALL TO SERVE THE MISSION.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0458378
IRS990/FundraisingDirectExpensesAmt041673
IRS990/FundraisingGrossIncomeAmt07421
IRS990/GainOrLossGrp/OtherAmt03239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03239
IRS990/GrossReceiptsAmt02763929
IRS990/GrossRentsGrp/RealAmt018750
IRS990/GrossSalesOfInventoryAmt0199591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04551
IRS990/InsuranceGrp/ManagementAndGeneralAmt010745
IRS990/InsuranceGrp/ProgramServicesAmt025321
IRS990/InsuranceGrp/TotalAmt040617
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02776
IRS990/InvestmentIncomeGrp/ExclusionAmt02398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0943973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02694203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04581167
IRS990/LandBldgEquipCostOrOtherBssAmt05525140
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD DIGNITY THROUGH JOB TRAINING AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0950000
IRS990/NetAssetsOrFundBalancesBOYAmt04069439
IRS990/NetAssetsOrFundBalancesEOYAmt05517422
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34252
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155304
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0162978
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07674
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018750
IRS990/NetUnrelatedBusTxblIncmAmt06674
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03811495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04632027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0462
IRS990/OccupancyGrp/ProgramServicesAmt0220128
IRS990/OccupancyGrp/TotalAmt0220590
IRS990/OfficeExpensesGrp/FundraisingAmt06785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010702
IRS990/OfficeExpensesGrp/ProgramServicesAmt071988
IRS990/OfficeExpensesGrp/TotalAmt089475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07956
IRS990/OtherAssetsTotalGrp/EOYAmt013805
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099968
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0156
IRS990/OtherExpensesGrp/TotalAmt0156
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012735
IRS990/OtherRevenueTotalAmt012735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03806
IRS990/PayrollTaxesGrp/ProgramServicesAmt034852
IRS990/PayrollTaxesGrp/TotalAmt046791
IRS990/PensionPlanContributionsGrp/FundraisingAmt02036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011993
IRS990/PensionPlanContributionsGrp/TotalAmt016578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0872164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010866
IRS990/PrincipalOfficerNm0CINDY SAHOTSKY
IRS990/PriorPeriodAdjustmentsAmt0112396
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE AND CLEANI
IRS990/ProgramServiceRevenueGrp/Desc1CSA SHARES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SETUP/TAKEDOWN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01408599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03983
IRS990/PYOtherExpensesAmt0623195
IRS990/PYOtherRevenueAmt0128910
IRS990/PYProgramServiceRevenueAmt088100
IRS990/PYRevenuesLessExpensesAmt0248628
IRS990/PYSalariesCompEmpBnftPaidAmt0757769
IRS990/PYTotalExpensesAmt01380964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01335586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02445691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01408599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01304645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06813673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82100
IRS990ScheduleA/PublicSupportPY170Pct00.91930
IRS990ScheduleA/PublicSupportTotal170Amt05689995
IRS990ScheduleA/SubstantialContributorsTotAmt01123678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02445691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01408599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01304645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06813673
IRS990ScheduleA/TotalSupportAmt06930486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0102377
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/BuildingsGrp/BookValueAmt01963865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02731489
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127263
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460887
IRS990ScheduleD/ExpensesNotReportedAmt0205548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02133746

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,551,079
Liabilities
$1,033,657
Net assets
$5,517,422
Revenue
$2,685,643
Expenses
$1,350,057
Net income
$1,335,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.65$5.02$1.15$1.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.74$5.27$0.99$1.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.03$5.52$2.69$1.35$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.07$1.63$1.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$1.53$1.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.58$3.55$1.30$1.56$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.64$3.81$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.86$3.71$1.03$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.04$3.57$1.08$0.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.36$3.41$2.22$0.75$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.33$1.95$0.75$0.76$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits