Civic Intelligence

Tall Tales Ranch

990 • Fiscal year 2018 • EIN 46-4058828

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileWWW.TALLTALESRANCH.ORG
6311 S Grant DrCentennial, CO 80121-2224

(303) 994-8532

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,670

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$425,298

Up $209,373 (+97%) from 2017

Net Assets

Up

$414,272

Up $204,495 (+97%) from 2017

Liabilities

Up

$11,026

Up $4,878 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

Up

$383,973

Up $179,961 (+88%) from 2017

Expenses

Up

$179,478

Up $51,606 (+40%) from 2017

Net Income

Up

$204,495

Up $128,355 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,941Liabilities 2013: $02013Assets 2014: $36,461Liabilities 2014: $13,718Net Assets 2014: $22,7432014Assets 2015: $78,784Liabilities 2015: $10,6402015Assets 2016: $143,526Liabilities 2016: $9,889Net Assets 2016: $133,6372016Assets 2017: $215,925Liabilities 2017: $6,148Net Assets 2017: $209,7772017Assets 2018: $425,298Liabilities 2018: $11,026Net Assets 2018: $414,2722018Assets 2019: $614,897Liabilities 2019: $34,007Net Assets 2019: $580,8902019Assets 2020: $958,267Liabilities 2020: $32,653Net Assets 2020: $925,6142020Assets 2021: $1,864,641Liabilities 2021: $18,673Net Assets 2021: $1,845,9682021Assets 2022: $2,847,192Liabilities 2022: $9,103Net Assets 2022: $2,838,0892022Assets 2023: $4,436,799Liabilities 2023: $20,179Net Assets 2023: $4,416,6202023Assets 2024: $5,275,750Liabilities 2024: $24,777Net Assets 2024: $5,250,9732024

Highlighted filing

2018

Assets$425,298
Liabilities$11,026
Net Assets$414,272
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $5,000Expenses 2013: $0Net Income 2013: $5,0002013Revenue 2014: $57,795Expenses 2014: $39,993Net Income 2014: $17,8022014Revenue 2015: $86,555Expenses 2015: $41,154Net Income 2015: $45,4012015Revenue 2016: $124,369Expenses 2016: $58,876Net Income 2016: $65,4932016Revenue 2017: $204,012Expenses 2017: $127,872Net Income 2017: $76,1402017Revenue 2018: $383,973Expenses 2018: $179,478Net Income 2018: $204,4952018Revenue 2019: $398,366Expenses 2019: $231,748Net Income 2019: $166,6182019Revenue 2020: $547,195Expenses 2020: $202,471Net Income 2020: $344,7242020Revenue 2021: $1,194,224Expenses 2021: $273,870Net Income 2021: $920,3542021Revenue 2022: $1,380,624Expenses 2022: $375,483Net Income 2022: $1,005,1412022Revenue 2023: $1,951,861Expenses 2023: $424,799Net Income 2023: $1,527,0622023Revenue 2024: $1,124,683Expenses 2024: $452,426Net Income 2024: $672,2572024

Highlighted filing

2018

Revenue$383,973
Expenses$179,478
Net Income$204,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$383,973
Mission and Program Overview

Mission

Tall tales ranch continues to bring awareness for the need to build this home for individuals living with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,175$390,862▲ $200,687
Intangible Assets-$28,016-
Land, Buildings, and Equipment, Net$21,572$5,132▼ $16,440
Accounts Receivable$4,178$1,288▼ $2,890
Total Assets$215,925$425,298▲ $209,373
Liabilities
Accounts Payable and Accrued Expenses$641$11,026▲ $10,385
Mortgage Notes Payable Secured by Investment Property$5,507--
Total Liabilities$6,148$11,026▲ $4,878
Net Assets / Fund Balance
Unrestricted Net Assets$209,777$405,389▲ $195,612
Temporarily Rstr Net Assets-$8,883-
Total Net Assets Fund Balance$209,777$414,272▲ $204,495
Total Liabilities and Net Assets / Fund Balance$215,925$425,298▲ $209,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,132$2,330$7,462
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MooneyExecutve DirectorFT$41,670$41,670

Board Members and Trustees

NameTitle
Cathy K LawCo-president
Patrick R MooneyCo-president
Julie ButschweVice President
Tim BatzVice President
Daphyne ReiffBod Member
Geri M JohnsonBod Member
Jonah BergerMember
Lloyd LewisMember
Sara RandolphMember
Vannessa GatesMember
Wendy WangerMember
Amy Vossen VukelicSecretary
David CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,530
Change in Net Assets
$204,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,340
Other Expenses$81,138
Total Fundraising Expense$43,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,228-$50,228
Current Officers, Directors, Trustees, and Key Employees-$41,670-$41,670
Occupancy-$1,800$26,302$28,102
Advertising-$4,884$4,040$8,924
Payroll Taxes-$6,442-$6,442
Office Expenses-$3,348$1,750$5,098
Conferences and Meetings-$4,392$167$4,559
Other Expenses-$2,433$1,775$4,208
Insurance-$4,069-$4,069
Depreciation Depletion-$3,866-$3,866
Information Technology-$2,660-$2,660
Fees for Services Accounting-$2,382-$2,382
Travel-$106-$106
Total Functional Expenses$0$136,260$43,218$179,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$160,650$160,650$11,882$148,768
Concert$50,060$50,060$1,164$48,896
Total Events$226,443$226,443$40,550$185,893
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“The executive director, susan mooney is married to co-presidnet partrick r mooney.”

Form 990 governing body review Part VI line 11

“A copy of the return was emailed to each board member for review prior to filing the return. The governing documents are available to the public unpon request”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign a conflict of interest statement each year indicating they do not have a confict of interest or if they think there might be conflict of interest to reveal the potential conflict of interest”

CEO executive director top management comp Part VI line 15A

“The board reviewed the compensation of ex. Directors in similiar sized non-profits”

Other officer or key employee compensation Part VI line 15B

“There are no other officers or key employees except for the ex. Director”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Tall Tales Ranch
EIN
46-4058828
Address
6311 S GRANT DR, CENTENNIAL, CO 80121-2224
Doing Business As
Tall Tales Ranch

Signing Officer

Name
Patrick R Mooney
Title
Co-president
Phone
3039948532
Signed
2019-10-08
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
4

Preparer

Firm
Richard George Co
Address
6762 WRIGHT CT, ARVADA, CO 80004
Preparer
Richard G Roding
Phone
3034203244
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IRS990/MissionDesc0TALL TALES RANCH CONTINUES TO BRING AWARENESS FOR THE NEED TO BUILD THIS HOME FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05507
IRS990/NetAssetsOrFundBalancesBOYAmt0209777
IRS990/NetAssetsOrFundBalancesEOYAmt0414272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt026302
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/TotalAmt028102
IRS990/OfficeExpensesGrp/FundraisingAmt01750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03348
IRS990/OfficeExpensesGrp/TotalAmt05098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Processing Credit Cards
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt09184
IRS990/OtherExpensesGrp/FundraisingAmt11775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22433
IRS990/OtherExpensesGrp/TotalAmt012269
IRS990/OtherExpensesGrp/TotalAmt14895
IRS990/OtherExpensesGrp/TotalAmt24208
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050228
IRS990/OtherSalariesAndWagesGrp/TotalAmt050228
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06442
IRS990/PayrollTaxesGrp/TotalAmt06442
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059022
IRS990/PYRevenuesLessExpensesAmt076140
IRS990/PYSalariesCompEmpBnftPaidAmt068850
IRS990/PYTotalExpensesAmt0127872
IRS990/PYTotalRevenueAmt0204012
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0302850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0333254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0846862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057795
IRS990ScheduleA/Total509Grp/TotalAmt0884862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884862
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/BookValueAmt05132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01013
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, SUSAN MOONEY IS MARRIED TO CO-PRESIDNET PARTRICK R MOONEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN. THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR INDICATING THEY DO NOT HAVE A CONFICT OF INTEREST OR IF THEY THINK THERE MIGHT BE CONFLICT OF INTEREST TO REVEAL THE POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED THE COMPENSATION OF EX. DIRECTORS IN SIMILIAR SIZED NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES EXCEPT FOR THE EX. DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08883
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215925
IRS990/TotalAssetsEOYAmt0425298
IRS990/TotalAssetsGrp/BOYAmt0215925

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,298
Liabilities
$11,026
Net assets
$414,272
Revenue
$383,973
Expenses
$179,478
Net income
$204,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.25$1.12$0.45$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$1.95$0.42$1.53
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.38$0.38$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$1.19$0.27$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.55$0.20$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.40$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.38$0.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.20$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.12$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits