Civic Intelligence

Positive Paths

990 • Fiscal year 2021 • EIN 46-4943070

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 05, 2021

Organization ProfileWWW.POSITIVEPATHSAZ.ORG
1550 S Alma School RoadMesa, AZ 85210

(480) 788-0615

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

61%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$224,493

Down $9,431 (-4.0%) from 2020

Net Assets

Down

$224,493

Down $2,931 (-1.3%) from 2020

Liabilities

Down

$0

Down $6,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$112,244

Up $42,725 (+61%) from 2020

Expenses

Up

$115,175

Up $21,723 (+23%) from 2020

Net Income

Up

-$2,931

Up $21,002 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2014: $48,349Liabilities 2014: $0Net Assets 2014: $48,3492014Assets 2015: $69,844Liabilities 2015: $0Net Assets 2015: $69,8442015Assets 2016: $123,830Liabilities 2016: $0Net Assets 2016: $123,8302016Assets 2017: $184,444Liabilities 2017: $0Net Assets 2017: $184,4442017Assets 2018: $193,285Liabilities 2018: $0Net Assets 2018: $193,2852018Assets 2019: $251,357Liabilities 2019: $0Net Assets 2019: $251,3572019Assets 2020: $233,924Liabilities 2020: $6,500Net Assets 2020: $227,4242020Assets 2021: $224,493Liabilities 2021: $0Net Assets 2021: $224,4932021Assets 2022: $304,850Liabilities 2022: $0Net Assets 2022: $304,8502022Assets 2023: $351,558Liabilities 2023: $0Net Assets 2023: $351,5582023Assets 2024: $444,238Liabilities 2024: $0Net Assets 2024: $444,2382024

Highlighted filing

2021

Assets$224,493
Liabilities$0
Net Assets$224,493
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $60,175Expenses 2014: $11,826Net Income 2014: $48,3492014Revenue 2015: $56,503Expenses 2015: $35,008Net Income 2015: $21,4952015Revenue 2016: $108,140Expenses 2016: $54,154Net Income 2016: $53,9862016Revenue 2017: $100,054Expenses 2017: $39,440Net Income 2017: $60,6142017Revenue 2018: $139,034Expenses 2018: $130,193Net Income 2018: $8,8412018Revenue 2019: $163,412Expenses 2019: $105,340Net Income 2019: $58,0722019Revenue 2020: $69,519Expenses 2020: $93,452Net Income 2020: -$23,9332020Revenue 2021: $112,244Expenses 2021: $115,175Net Income 2021: -$2,9312021Revenue 2022: $229,991Expenses 2022: $149,634Net Income 2022: $80,3572022Revenue 2023: $196,368Expenses 2023: $149,660Net Income 2023: $46,7082023Revenue 2024: $217,160Expenses 2024: $124,480Net Income 2024: $92,6802024

Highlighted filing

2021

Revenue$112,244
Expenses$115,175
Net Income-$2,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 5, 2021
Return Version
2020v4.1
Gross Receipts
$130,790
Mission and Program Overview

Mission

The organization supports east valley women in need by providing life-bridge to economic stability, personal growth and professional achievement. This is done through mentorship programs, scholarships and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,174$223,743▼ $9,431
Total Assets$233,924$224,493▼ $9,431
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$6,500$0▼ $6,500
Total Liabilities$6,500$0▼ $6,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,424$224,493▼ $2,931
Total Net Assets Fund Balance$227,424$224,493▼ $2,931
Total Liabilities and Net Assets / Fund Balance$233,924$224,493▼ $9,431
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maria HessePresident
Caryn GoseVice President
Betina CelisDirector
Denise HayesDirector
Doreen CottDirector
Imelda CastroDirector
Janice ParkerDirector
Kate BrateticDirector
Kathleen DowlerDirector
Kim MoyersDirector
Rhonda CurtisDirector
Sandy HudsonDirector
Shawna BaggsDirector
Andrea JohnsonSecretary
Joyce MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,250
All Other Contributions
$27,870
Change in Net Assets
$-2,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,200
Salaries, Compensation, and Employee Benefits$34,334
Other Expenses$18,641
Total Fundraising Expense$3,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,200--$62,200
Current Officers, Directors, Trustees, and Key Employees$27,109$3,190$1,595$31,894
Occupancy$0$9,530$0$9,530
Insurance$0$2,834$0$2,834
Payroll Taxes$2,074$244$122$2,440
Conferences and Meetings$1,550$0$0$1,550
Office Expenses$42$139$1,340$1,521
Fees for Services Accounting$0$1,479$0$1,479
Information Technology$0$1,157$0$1,157
Advertising$0$303$0$303
Other Expenses$0$159$0$159
Total Functional Expenses$92,975$19,143$3,057$115,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,876
Fundraising Direct Expenses$17,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,278$13,812$4,569$9,243
Night of Heros Gala$46,974$5,840-$5,840
Total Events$82,151$28,876$17,627$11,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Positive Paths
EIN
46-4943070
Phone
4807880615
Address
1550 S ALMA SCHOOL ROAD, MESA, AZ 85210

Signing Officer

Name
Maria Hesse
Title
President
Phone
4807880615
Signed
2021-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Hesse
Formed
2014
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
60

Preparer

Firm
T Carmichael Pc
Address
421 E UNIVERSITY DR, MESA, AZ 85203
Preparer
Theresa a Carmichael
Phone
4806499550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An officer will perform a detailed review of the tax return. Each member of the board of directors will receive a copy of the tax return for approval.”

Pt VI, Line 12C

“An annual commitment statement is signed by each member each member must recuse themselves from voting on any item that could be a conflict of interest throughout the year.”

Pt VI, Line 19

“All important documents will be available upon request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION SUPPORTS EAST VALLEY WOMEN IN NEED BY PROVIDING LIFE-BRIDGE TO ECONOMIC STABILITY, PERSONAL GROWTH AND PROFESSIONAL ACHIEVEMENT. THIS IS DONE THROUGH MENTORSHIP PROGRAMS, SCHOLARSHIPS AND SUPPORTIVE SERVICES.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09530
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09530
IRS990/OfficeExpensesGrp/FundraisingAmt01340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt01521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0108
IRS990/OtherExpensesGrp/TotalAmt1159
IRS990/OtherLiabilitiesGrp/BOYAmt06500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt013000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0244
IRS990/PayrollTaxesGrp/ProgramServicesAmt02074
IRS990/PayrollTaxesGrp/TotalAmt02440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA HESSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053000
IRS990/PYOtherExpensesAmt020899
IRS990/PYOtherRevenueAmt0-913
IRS990/PYRevenuesLessExpensesAmt0-23933
IRS990/PYSalariesCompEmpBnftPaidAmt019553
IRS990/PYTotalExpensesAmt093452
IRS990/PYTotalRevenueAmt069519
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III, SECTION A: THE ORGANIZATION HAD A SHORT YEAR FROM 1/1/17 TO 6/30/17 IN ORDER TO CHANGE TO A 6/30 FISCAL YEAR END. TO PREPARE THE PART III SUPPORT SCHEDULE ACCURATELY, THE PRIOR YEARS AMOUNTS ARE REPORTED IN THE COLUMNS AS FOLLOWS: 2016 REPRESENTS SHORT FISCAL YEAR ENDED 6/30/17; 2017 REPRESENTS FISCAL YEAR ENDED 6/30/18; 2018 REPRESENTS FISCAL YEAR ENDED 6/30/19; 2019 REPRESENTS FISCAL YEAR ENDED 6/30/20; 2020 REPRESENTS FISCAL YEAR ENDED 6/30/21.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: OTHER 2016: 60.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90940
IRS990ScheduleA/PublicSupportPY509Pct00.89210
IRS990ScheduleA/PublicSupportTotal509Amt0691750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157482
IRS990ScheduleA/Total509Grp/TotalAmt0760587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760651
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/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF HEROS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TAKES APPLICATIONS AND THE TUITION SCHOLARSHIPS ARE AWARDED TO POST-SECONDARY EDUCATIONAL INSTITUTIONS ON BEHALF OF WOMEN WHO MEET THE QUALIFICATIONS. EACH RECIPIENT MUST MAINTAIN A 2.5 GPA AND PROVIDE PROOF OF THEIR GRADES AND PROGRESSION TOWARDS THEIR DEGREE. THE SCHOLARSHIP COMMITTEE EVALUATES THE PROGRESS BEFORE ANY ADDITIONAL MONEY IS APPROVED. THE MAXIMUM AMOUNT THAT WILL BE ALLOCATED PER RECEIPIENT IS $8,000.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,493
Liabilities
$0
Net assets
$224,493
Revenue
$112,244
Expenses
$115,175
Net income
-$2,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$2.17$1.24$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$1.96$1.50$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$2.30$1.50$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.12$1.15$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.07$2.27$0.70$0.93$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.63$1.05$0.58
2018Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.39$1.30$0.09
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.00$0.39$0.61
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.08$0.54$0.54
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.57$0.35$0.21
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.60$0.12$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits