Civic Intelligence

Shared-Use Mobility Center

990 • Fiscal year 2023 • EIN 46-4996721

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileSHAREDUSEMOBILITYCENTER.ORG
222 W Merchandise Mart Plaza 1212Chicago, IL 60654

(312) 448-6202

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$184,430

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.7%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$865,120

Down $175,475 (-17%) from 2022

Net Assets

Down

$540,514

Down $281,100 (-34%) from 2022

Liabilities

Up

$324,606

Up $105,625 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$2,425,933

Down $232,499 (-8.7%) from 2022

Expenses

Up

$2,707,033

Up $141,467 (+5.5%) from 2022

Net Income

Down

-$281,100

Down $373,966 (-403%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $261,507Liabilities 2015: $85,817Net Assets 2015: $175,6902015Assets 2016: $294,862Liabilities 2016: $14,606Net Assets 2016: $280,2562016Assets 2017: $421,141Liabilities 2017: $90,513Net Assets 2017: $330,6282017Assets 2018: $574,981Liabilities 2018: $87,886Net Assets 2018: $487,0952018Assets 2019: $705,832Liabilities 2019: $64,734Net Assets 2019: $641,0982019Assets 2020: $1,014,404Liabilities 2020: $483,434Net Assets 2020: $530,9702020Assets 2021: $977,790Liabilities 2021: $249,042Net Assets 2021: $728,7482021Assets 2022: $1,040,595Liabilities 2022: $218,981Net Assets 2022: $821,6142022Assets 2023: $865,120Liabilities 2023: $324,606Net Assets 2023: $540,5142023Assets 2024: $933,126Liabilities 2024: $455,825Net Assets 2024: $477,3012024Assets 2025: $967,593Liabilities 2025: $370,723Net Assets 2025: $596,8702025

Highlighted filing

2023

Assets$865,120
Liabilities$324,606
Net Assets$540,514
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $719,916Expenses 2015: $544,226Net Income 2015: $175,6902015Revenue 2016: $1,106,944Expenses 2016: $1,002,378Net Income 2016: $104,5662016Revenue 2017: $1,184,408Expenses 2017: $1,134,036Net Income 2017: $50,3722017Revenue 2018: $1,730,969Expenses 2018: $1,574,502Net Income 2018: $156,4672018Revenue 2019: $2,212,899Expenses 2019: $2,058,896Net Income 2019: $154,0032019Revenue 2020: $1,875,436Expenses 2020: $1,985,564Net Income 2020: -$110,1282020Revenue 2021: $2,103,430Expenses 2021: $1,905,652Net Income 2021: $197,7782021Revenue 2022: $2,658,432Expenses 2022: $2,565,566Net Income 2022: $92,8662022Revenue 2023: $2,425,933Expenses 2023: $2,707,033Net Income 2023: -$281,1002023Revenue 2024: $2,545,796Expenses 2024: $2,609,009Net Income 2024: -$63,2132024Revenue 2025: $3,043,688Expenses 2025: $2,924,119Net Income 2025: $119,5692025

Highlighted filing

2023

Revenue$2,425,933
Expenses$2,707,033
Net Income-$281,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,425,933
Mission and Program Overview

Mission

Sumc is working to replace car-centric transportation with people-focused shared mobility to fight climate change, promote equity, and strengthen community. Sumc is a public-interest organization dedicated to achieving equitable, affordable, and environmentally sound mobility across the us through the efficient sharing of transportation assets. By connecting the public and private sectors, piloting programs, conducting new research, and providing policy and technical expertise to cities and regions, sumc seeks to extend the benefits of shared mobility for all.

Shared-use mobility center was organized to engage in research concerning mobility choices for people and communities within the united states, including the development, expansion, and integration of technologies; publication of scholarly works and creation of practical resource guides; creation of a library through which the work products of the center can be disseminated to the public; creation of a forum through which the work of the center, together with such of other thought leaders, can be shared and discussed; and, further facilitate and encourage public discourse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$349,551$353,001▲ $3,450
Pledges and Grants Receivable$273,167$260,278▼ $12,889
Cash and Non-Interest-Bearing Accounts$262,122$121,741▼ $140,381
Intangible Assets$98,663$70,050▼ $28,613
Prepaid Expenses and Deferred Charges$21,238$28,433▲ $7,195
Land, Buildings, and Equipment, Net$31,304$27,067▼ $4,237
Total Assets$1,040,595$865,120▼ $175,475
Other Assets Total$4,550$4,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,369$174,606▲ $70,237
Mortgage Notes Payable Secured by Investment Property$100,000$150,000▲ $50,000
Deferred Revenue$14,612$0▼ $14,612
Total Liabilities$218,981$324,606▲ $105,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,003$303,472▼ $389,531
Net Assets With Donor Restrictions$128,611$237,042▲ $108,431
Total Net Assets Fund Balance$821,614$540,514▼ $281,100
Total Liabilities and Net Assets / Fund Balance$1,040,595$865,120▼ $175,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,067$14,136$41,203
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin De La PenaCEOFT$161,945$22,485$184,430
Brian HollandCOOFT$101,945$7,485$109,430

Board Members and Trustees

NameTitle
Clayton LaneChairman
Alison SantMember
Danielle HarrisMember
Emily Castor WarrenMember
Kevin MclaughlinMember
Midori ValdiviaMember
Stefanie BrodieMember
Robert PuentesMember (until May 2023)
Jayna LynottSecretary
Scott BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,652
Program Service Revenue
$1,304,281
Investment Income
$0
Other Revenue
$0
All Other Contributions
$379,328
Change in Net Assets
$-281,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,425,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,925
Total Revenue per Audited Statements
$2,440,858
Total Revenue per Form 990
$2,425,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,599
Other Expenses$700,434
Total Fundraising Expense$78,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,016$367,497$53,144$1,550,657
Conferences and Meetings$285,160$9,146$2,325$296,631
Current Officers, Directors, Trustees, and Key Employees$142,095$46,234$6,655$194,984
Payroll Taxes$95,470$31,048$4,490$131,008
Other Employee Benefits$94,688$30,775$4,487$129,950
Travel$62,885$11,229$1,625$75,739
Fees for Services Other$48,252$22,934$283$71,469
Occupancy$46,034$14,971$2,165$63,170
Information Technology$45,603$9,150$949$55,702
Depreciation Depletion$26,591$8,648$1,250$36,489
Fees for Services Accounting-$35,607-$35,607
Interest$8,996$2,925$423$12,344
Office Expenses$8,659$1,468$211$10,338
Insurance$4,573$5,382$215$10,170
Advertising-$2,560-$2,560
Other Expenses$853$277$40$1,170
Fees for Services Legal-$600-$600
All Other Expenses-$508-$508
Total Functional Expenses$2,015,004$613,101$78,928$2,707,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,721,958
Expenses per Audited Statements$2,707,033
Total Expenses per Form 990$2,707,033
Expenses Not Reported on Form 990$14,925
Expenses Not Reported on Financial Statements$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
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

“Irs form 990 was reviewed by in detail by management, the outside accountant and the board treasurer and provided to the board of directors prior to filing.”

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

“Board members are required to disclose when potential conflicts arise and the organization attempts to have the board members sign off that they understand the policy on an annual basis. Any conflicts are discussed at a board meeting and dealt with accordingly.”

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

“The executive director's salary is reveiwed by a board committee consisting of 3 board members,including the chair. This process was documented and the salary amount approved by the board. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shared-use Mobility Center
EIN
46-4996721
Phone
3124486202
Address
222 W MERCHANDISE MART PLAZA 1212, CHICAGO, IL 60654

Signing Officer

Name
Benjamin De La Pena
Title
CEO
Phone
3124486202
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Lane
Formed
2013
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
27
Volunteers
10

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Kosta G Tchobanov
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The center believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 507 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/IntangibleAssetsGrp/EOYAmt070050
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHARED-USE MOBILITY CENTER (SUMC) IS A PUBLIC-INTEREST ORGANIZATION WORKING TO FOSTER COLLABORATION IN SHARED MOBILITY (INCLUDING BIKE-SHARING, CAR-SHARING, RIDE-SHARING AND MORE) AND HELP EDUCATE AND CONNECT THE GROWING INDUSTRY WITH TRANSIT AGENCIES, CITIES AND COMMUNITIES ACROSS THE NATION. THROUGH PILOTING PROGRAMS, CONDUCTING NEW RESEARCH AND PROVIDING EDUCATIONAL WORKSHOPS AND MATERIALS TO CITIES AND REGIONS, SUMC HOPES TO EXTEND THE BENEFITS OF SHARED MOBILITY FOR ALL.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt046034
IRS990/OccupancyGrp/TotalAmt063170
IRS990/OfficeExpensesGrp/FundraisingAmt0211
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08659
IRS990/OfficeExpensesGrp/TotalAmt010338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129950
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT/TRAIN
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IRS990/OtherExpensesGrp/Desc3DUES/SUBS/PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
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IRS990/OtherExpensesGrp/ProgramServicesAmt1853
IRS990/OtherExpensesGrp/TotalAmt020402
IRS990/OtherExpensesGrp/TotalAmt14535
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01550657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031048
IRS990/PayrollTaxesGrp/ProgramServicesAmt095470
IRS990/PayrollTaxesGrp/TotalAmt0131008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028433
IRS990/PrincipalOfficerNm0CLAYTON LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01304281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01304281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt092866
IRS990/PYSalariesCompEmpBnftPaidAmt01912383
IRS990/PYTotalExpensesAmt02565566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02658432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-281100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01304281
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01217169
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290676
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.74050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05790020
IRS990ScheduleA/TotalSupportAmt05790020
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014925
IRS990ScheduleD/DonatedServicesUseFcltsAmt014925
IRS990ScheduleD/EquipmentGrp/BookValueAmt027067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041203
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02707033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt014925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02425933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02707033
IRS990ScheduleD/TotalRevenuePerForm990Amt02425933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02440858
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IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN DE LA PENA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,120
Liabilities
$324,606
Net assets
$540,514
Revenue
$2,425,933
Expenses
$2,707,033
Net income
-$281,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$3.04$2.92$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.46$0.48$2.55$2.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.54$2.43$2.71$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.22$0.82$2.66$2.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.73$2.10$1.91$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.48$0.53$1.88$1.99$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$2.21$2.06$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.49$1.73$1.57$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.18$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.11$1.00$0.10
2015Summary only. Only limited summary data is available for this year.$0.26$0.09$0.18$0.72$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits