Civic Intelligence

Ucpid Inc.

990 • Fiscal year 2024 • EIN 46-3541882

Jan 01, 2024 to Dec 31, 2024 • Filed on May 21, 2025

Organization ProfileUNIVERSITYCROSSING.COM
5646 Milton St 602Dallas, TX 75206

(202) 403-4100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.88x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.8%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,767,678

Up $30,417 (+0.8%) from 2023

Net Assets

Up

$2,626,327

Up $9,784 (+0.4%) from 2023

Liabilities

Up

$1,141,351

Up $20,633 (+1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$1,289,857

Up $70,162 (+5.8%) from 2023

Expenses

Up

$1,280,073

Up $184,715 (+17%) from 2023

Net Income

Down

$9,784

Down $114,553 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $70,129Liabilities 2013: $02013Assets 2014: $505,313Liabilities 2014: $0Net Assets 2014: $505,3132014Assets 2015: $820,977Liabilities 2015: $0Net Assets 2015: $820,9772015Assets 2016: $960,910Liabilities 2016: $0Net Assets 2016: $960,9102016Assets 2017: $1,131,689Liabilities 2017: $0Net Assets 2017: $1,131,6892017Assets 2018: $1,490,911Liabilities 2018: $0Net Assets 2018: $1,490,9112018Assets 2019: $2,518,036Liabilities 2019: $816,840Net Assets 2019: $1,701,1962019Assets 2020: $2,879,623Liabilities 2020: $879,440Net Assets 2020: $2,000,1832020Assets 2021: $3,202,020Liabilities 2021: $945,117Net Assets 2021: $2,256,9032021Assets 2022: $3,517,936Liabilities 2022: $1,025,730Net Assets 2022: $2,492,2062022Assets 2023: $3,737,261Liabilities 2023: $1,120,718Net Assets 2023: $2,616,5432023Assets 2024: $3,767,678Liabilities 2024: $1,141,351Net Assets 2024: $2,626,3272024Assets 2025: $4,105,672Liabilities 2025: $1,148,707Net Assets 2025: $2,956,9652025

Highlighted filing

2024

Assets$3,767,678
Liabilities$1,141,351
Net Assets$2,626,327
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $70,129Expenses 2013: $0Net Income 2013: $70,1292013Revenue 2014: $572,505Expenses 2014: $137,321Net Income 2014: $435,1842014Revenue 2015: $645,719Expenses 2015: $330,055Net Income 2015: $315,6642015Revenue 2016: $583,684Expenses 2016: $443,751Net Income 2016: $139,9332016Revenue 2017: $634,715Expenses 2017: $463,936Net Income 2017: $170,7792017Revenue 2018: $879,125Expenses 2018: $519,902Net Income 2018: $359,2232018Revenue 2019: $870,817Expenses 2019: $660,532Net Income 2019: $210,2852019Revenue 2020: $904,279Expenses 2020: $605,292Net Income 2020: $298,9872020Revenue 2021: $996,109Expenses 2021: $739,390Net Income 2021: $256,7192021Revenue 2022: $1,058,741Expenses 2022: $823,438Net Income 2022: $235,3032022Revenue 2023: $1,219,695Expenses 2023: $1,095,358Net Income 2023: $124,3372023Revenue 2024: $1,289,857Expenses 2024: $1,280,073Net Income 2024: $9,7842024Revenue 2025: $1,258,616Expenses 2025: $927,978Net Income 2025: $330,6382025

Highlighted filing

2024

Revenue$1,289,857
Expenses$1,280,073
Net Income$9,784
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$1,289,857
Mission and Program Overview

Mission

NONE

Managing the pid, implementing public improvements in the pid and providing a safer environment and promoting the resources, maintenance, and upgrading of the pid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,441,141$2,554,101▲ $112,960
Accounts Receivable$1,114,465$1,114,557▲ $92
Cash and Non-Interest-Bearing Accounts$179,594$98,506▼ $81,088
Prepaid Expenses and Deferred Charges$2,061$514▼ $1,547
Total Assets$3,737,261$3,767,678▲ $30,417
Liabilities
Deferred Revenue$1,118,387$1,139,360▲ $20,973
Accounts Payable and Accrued Expenses$2,331$1,991▼ $340
Total Liabilities$1,120,718$1,141,351▲ $20,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,616,543$2,626,327▲ $9,784
Total Net Assets Fund Balance$2,616,543$2,626,327▲ $9,784
Total Liabilities and Net Assets / Fund Balance$3,737,261$3,767,678▲ $30,417
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Larry WaltonCo-secretary/co-treasurer/improvement Chair
Paul WardOrganization/admin. Chair
Margaret DifrancescoSecurity Chair
Matt OmundsonPresident
Brad ChevesVice President
Alva KaneBoard Member
Janice ChiltonBoard Member
Lawrence WardBoard Member
Nancy CasteelBoard Member
Sarah BucklesBoard Member
Kristin MunsonCo-secretary/co-treasurer
Ginger GreenbergCommunication/marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,295
Program Service Revenue
$0
Investment Income
$114,562
Other Revenue
$0
Change in Net Assets
$9,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,289,857
Total Revenue per Form 990
$1,289,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,090
Salaries, Compensation, and Employee Benefits$447,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,399--$309,399
Current Officers, Directors, Trustees, and Key Employees$111,533$19,853-$131,386
Fees for Services Management$27,869$16,223-$44,092
Occupancy-$19,255-$19,255
Other Expenses$10,649--$10,649
Office Expenses-$8,688-$8,688
Insurance$7,230--$7,230
Other Employee Benefits$7,198--$7,198
Fees for Services Accounting-$6,738-$6,738
Fees for Services Legal-$1,327-$1,327
Total Functional Expenses$1,207,989$72,084$0$1,280,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,073
Total Expenses per Audited Statements$1,280,073
Total Expenses per Form 990$1,280,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“The board of directors reviews a draft copy of the 990 before it is filed.”

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

“Subject person has duty to disclose existence to the board for consideration and determination of whether a conflict of interest exists. Board periodically inquires of any existing conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation considered and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ucpid Inc
EIN
46-3541882
Phone
2024034100
Address
5646 MILTON ST 602, DALLAS, TX 75206

Signing Officer

Name
Patrick Sanders
Title
Executive Director
Phone
2024034100
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sanders
Formed
2013
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any assessment provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statement taken as a whole. Accordingly, the accompanying financial statements do not include any provision of uncertain assessment positions, and no related interest or penalties have been recorded in the operating statements.”

Raw XML AppendixShowing 400 of 401 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/PYSalariesCompEmpBnftPaidAmt0327403
IRS990/PYTotalExpensesAmt01095358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02441141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02554101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt05217077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01175294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01118222
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01038021
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0991676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0893859
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05217072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01175295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0991677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05217077
IRS990ScheduleA/TotalSupportAmt05468681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01289857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY ASSESSMENT PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENT TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN ASSESSMENT POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01280073
IRS990ScheduleD/TotalRevenuePerForm990Amt01289857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT PERSON HAS DUTY TO DISCLOSE EXISTENCE TO THE BOARD FOR CONSIDERATION AND DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. BOARD PERIODICALLY INQUIRES OF ANY EXISTING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION CONSIDERED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03737261
IRS990/TotalAssetsEOYAmt03767678
IRS990/TotalAssetsGrp/BOYAmt03737261
IRS990/TotalAssetsGrp/EOYAmt03767678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01175295
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01207989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01120718
IRS990/TotalLiabilitiesEOYAmt01141351
IRS990/TotalLiabilitiesGrp/BOYAmt01120718
IRS990/TotalLiabilitiesGrp/EOYAmt01141351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02616543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02626327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01207989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03737261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03767678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05646 MILTON ST 602
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075206
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0UNIVERSITYCROSSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024034100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCPID INC
ReturnHeader/Filer/BusinessNameControlTxt0UCPI
ReturnHeader/Filer/EIN0463541882
ReturnHeader/Filer/PhoneNum02024034100
ReturnHeader/Filer/USAddress/AddressLine1Txt05646 MILTON ST 602
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752510320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04228 N CENTRAL EXPY SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02145590784
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MALNORY
ReturnHeader/ReturnTs02025-05-23T08:01:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,767,678
Liabilities
$1,141,351
Net assets
$2,626,327
Revenue
$1,289,857
Expenses
$1,280,073
Net income
$9,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.15$2.96$1.26$0.93$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.14$2.63$1.29$1.28$0.01
2023Summary only. Only limited summary data is available for this year.$3.74$1.12$2.62$1.22$1.10$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.03$2.49$1.06$0.82$0.24
2021Summary only. Only limited summary data is available for this year.$3.20$0.95$2.26$1.00$0.74$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.88$2.00$0.90$0.61$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.82$1.70$0.87$0.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.88$0.52$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.63$0.46$0.17
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.58$0.44$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.65$0.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.57$0.14$0.44
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits