Civic Intelligence

Hope Sheds Light Inc

990 • Fiscal year 2021 • EIN 46-3910504

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

253 Chestnut StreetToms River, NJ 08753

(732) 244-0783

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$121,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$904,512

Up $301,398 (+50%) from 2020

Net Assets

Up

$889,425

Up $297,555 (+50%) from 2020

Liabilities

Up

$15,087

Up $3,843 (+34%) from 2020

Revenue

Up

$1,052,758

Up $291,723 (+38%) from 2020

Expenses

Up

$755,203

Up $194,890 (+35%) from 2020

Net Income

Up

$297,555

Up $96,833 (+48%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $18,769Liabilities 2013: $0Net Assets 2013: $18,7692013Assets 2014: $29,965Liabilities 2014: $0Net Assets 2014: $29,9652014Assets 2015: $61,979Liabilities 2015: $0Net Assets 2015: $61,9792015Assets 2016: $91,701Liabilities 2016: $0Net Assets 2016: $91,7012016Assets 2017: $319,561Liabilities 2017: $0Net Assets 2017: $319,5612017Assets 2018: $361,657Liabilities 2018: $0Net Assets 2018: $361,6572018Assets 2019: $412,545Liabilities 2019: $21,397Net Assets 2019: $391,1482019Assets 2020: $603,114Liabilities 2020: $11,244Net Assets 2020: $591,8702020Assets 2021: $904,512Liabilities 2021: $15,087Net Assets 2021: $889,4252021Assets 2022: $1,253,981Liabilities 2022: $119,814Net Assets 2022: $1,134,1672022Assets 2023: $1,307,392Liabilities 2023: $126,321Net Assets 2023: $1,181,0712023Assets 2024: $1,533,141Liabilities 2024: $55,371Net Assets 2024: $1,477,7702024

Highlighted filing

2021

Assets$904,512
Liabilities$15,087
Net Assets$889,425

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $18,769Expenses 2013: $0Net Income 2013: $18,7692013Revenue 2014: $49,183Expenses 2014: $37,987Net Income 2014: $11,1962014Revenue 2015: $102,072Expenses 2015: $70,058Net Income 2015: $32,0142015Revenue 2016: $191,762Expenses 2016: $162,040Net Income 2016: $29,7222016Revenue 2017: $437,316Expenses 2017: $209,456Net Income 2017: $227,8602017Revenue 2018: $312,285Expenses 2018: $270,189Net Income 2018: $42,0962018Revenue 2019: $429,752Expenses 2019: $400,261Net Income 2019: $29,4912019Revenue 2020: $761,035Expenses 2020: $560,313Net Income 2020: $200,7222020Revenue 2021: $1,052,758Expenses 2021: $755,203Net Income 2021: $297,5552021Revenue 2022: $1,447,722Expenses 2022: $1,204,230Net Income 2022: $243,4922022Revenue 2023: $1,199,237Expenses 2023: $1,152,333Net Income 2023: $46,9042023Revenue 2024: $1,798,003Expenses 2024: $1,501,304Net Income 2024: $296,6992024

Highlighted filing

2021

Revenue$1,052,758
Expenses$755,203
Net Income$297,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,165,988
Mission and Program Overview

Mission

Hope sheds light, inc. Is a non-profit dedicated to educating youth and families on substance abuse, while supporting resources so every family member in our community understands they are not alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,741$732,535▲ $276,794
Pledges and Grants Receivable$93,140$132,480▲ $39,340
Land, Buildings, and Equipment, Net$40,720$32,675▼ $8,045
Accounts Receivable$12,263$4,644▼ $7,619
Prepaid Expenses and Deferred Charges$1,250$2,178▲ $928
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$603,114$904,512▲ $301,398
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,244$15,087▲ $3,843
Total Liabilities$11,244$15,087▲ $3,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,870$889,425▲ $297,555
Total Net Assets Fund Balance$591,870$889,425▲ $297,555
Total Liabilities and Net Assets / Fund Balance$603,114$904,512▲ $301,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,859$5,676$16,535
Leasehold Improvements$13,333$2,667$16,000
Other Land Buildings$8,483$5,694$14,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CapaciCEOFT$121,000$121,000

Board Members and Trustees

NameTitle
Ronald L RosettoPresident
Steve WillisVice President
Beverly PrimaBoard Member
Dory RachelBoard Member
Lee WebbBoard Member
Nicole FedericiBoard Member
Ann Marie BakerSecretary
Arvo PrimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,004
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$211,511
All Other Contributions
$841,004
Change in Net Assets
$297,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,758
Total Revenue per Audited Statements
$1,052,758
Total Revenue per Form 990
$1,052,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,349
Other Expenses$281,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,343$62,336-$311,679
Current Officers, Directors, Trustees, and Key Employees$96,800$24,200-$121,000
Payroll Taxes$32,536$8,134-$40,670
Office Expenses$31,649$7,912-$39,561
Insurance$21,974$5,493-$27,467
All Other Expenses$15,583$3,895-$19,478
Other Expenses$13,854$3,464-$17,318
Advertising$8,892$2,223-$11,115
Depreciation Depletion$6,436$1,609-$8,045
Fees for Services Accounting$2,800$700-$3,500
Fees for Services Other$1,710$428-$2,138
Total Functional Expenses$623,798$131,405$0$755,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,203
Total Expenses per Audited Statements$755,203
Total Expenses per Form 990$755,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,741
Fundraising Direct Expenses$113,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Walk$171,886$171,886$25,074$146,812
Golf Outing$84,149$84,149$13,676$70,473
Total Events$324,085$324,085$101,577$222,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Arvo Prima and Beverly Prima are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors reviews and approves 990 before it is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hope Sheds Light Inc
EIN
46-3910504
Phone
7322440783
Address
253 CHESTNUT STREET, TOMS RIVER, NJ 08753

Signing Officer

Name
Ronald L Rosetto
Title
President
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
76

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Donald E Jump CPA
Phone
7322407377
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0591870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0889425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07912
IRS990/OfficeExpensesGrp/ProgramServicesAmt031649
IRS990/OfficeExpensesGrp/TotalAmt039561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23464
IRS990/OtherExpensesGrp/ProgramServicesAmt098175
IRS990/OtherExpensesGrp/ProgramServicesAmt122712
IRS990/OtherExpensesGrp/ProgramServicesAmt221334
IRS990/OtherExpensesGrp/ProgramServicesAmt313854
IRS990/OtherExpensesGrp/TotalAmt098175
IRS990/OtherExpensesGrp/TotalAmt128390
IRS990/OtherExpensesGrp/TotalAmt226667
IRS990/OtherExpensesGrp/TotalAmt317318
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08134
IRS990/PayrollTaxesGrp/ProgramServicesAmt032536
IRS990/PayrollTaxesGrp/TotalAmt040670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02178
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228493
IRS990/PYOtherRevenueAmt0132018
IRS990/PYRevenuesLessExpensesAmt0200722
IRS990/PYSalariesCompEmpBnftPaidAmt0331820
IRS990/PYTotalExpensesAmt0560313
IRS990/PYTotalRevenueAmt0761035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0297555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01165745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03294191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt03294191
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01165745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03294191
IRS990ScheduleA/TotalSupportAmt03294863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016535
IRS990ScheduleD/ExpensesSubtotalAmt0755203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014177
IRS990ScheduleD/RevenueSubtotalAmt01052758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032675
IRS990ScheduleD/TotalExpensesPerForm990Amt0755203
IRS990ScheduleD/TotalRevenuePerForm990Amt01052758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755203
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02569
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101577
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0222508
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018294
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt026377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044940
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.48$1.80$1.50$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.13$1.18$1.20$1.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.13$1.45$1.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.05$0.76$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.76$0.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.43$0.40$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.44$0.21$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits