Civic Intelligence

Lincoln Literacy Council

990 • Fiscal year 2019 • EIN 47-0655582

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization Profilewww.lincolnliteracy.org
745 S 9th StLincoln, NE 68508

(402) 476-7323

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,291

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$456,930

Up $56,900 (+14%) from 2018

Net Assets

Up

$437,862

Up $77,721 (+22%) from 2018

Liabilities

Down

$19,068

Down $20,821 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$623,471

Up $55,819 (+9.8%) from 2018

Expenses

Up

$564,127

Up $29,369 (+5.5%) from 2018

Net Income

Up

$59,344

Up $26,450 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $224,260Liabilities 2011: $58,928Net Assets 2011: $165,3322011Assets 2012: $258,674Liabilities 2012: $91,852Net Assets 2012: $166,8222012Assets 2013: $223,126Liabilities 2013: $54,253Net Assets 2013: $168,8732013Assets 2014: $233,108Liabilities 2014: $58,813Net Assets 2014: $174,2952014Assets 2015: $307,680Liabilities 2015: $36,302Net Assets 2015: $271,3782015Assets 2016: $364,327Liabilities 2016: $75,100Net Assets 2016: $289,2272016Assets 2017: $407,583Liabilities 2017: $75,084Net Assets 2017: $332,4992017Assets 2018: $400,030Liabilities 2018: $39,889Net Assets 2018: $360,1412018Assets 2019: $456,930Liabilities 2019: $19,068Net Assets 2019: $437,8622019Assets 2020: $714,675Liabilities 2020: $26,102Net Assets 2020: $688,5732020Assets 2021: $778,985Liabilities 2021: $18,702Net Assets 2021: $760,2832021Assets 2022: $1,033,738Liabilities 2022: $40,519Net Assets 2022: $993,2192022Assets 2023: $3,049,111Liabilities 2023: $84,572Net Assets 2023: $2,964,5392023Assets 2024: $3,593,009Liabilities 2024: $140,242Net Assets 2024: $3,452,7672024

Highlighted filing

2019

Assets$456,930
Liabilities$19,068
Net Assets$437,862
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $285,1432011Expenses 2012: $360,8412012Revenue 2013: $370,757Expenses 2013: $368,739Net Income 2013: $2,0182013Revenue 2014: $405,754Expenses 2014: $400,300Net Income 2014: $5,4542014Revenue 2015: $536,651Expenses 2015: $439,568Net Income 2015: $97,0832015Revenue 2016: $465,824Expenses 2016: $449,225Net Income 2016: $16,5992016Revenue 2017: $568,413Expenses 2017: $534,316Net Income 2017: $34,0972017Revenue 2018: $567,652Expenses 2018: $534,758Net Income 2018: $32,8942018Revenue 2019: $623,471Expenses 2019: $564,127Net Income 2019: $59,3442019Revenue 2020: $914,726Expenses 2020: $695,395Net Income 2020: $219,3312020Revenue 2021: $758,713Expenses 2021: $718,171Net Income 2021: $40,5422021Revenue 2022: $1,253,557Expenses 2022: $946,537Net Income 2022: $307,0202022Revenue 2023: $3,257,471Expenses 2023: $1,345,595Net Income 2023: $1,911,8762023Revenue 2024: $2,395,334Expenses 2024: $1,943,572Net Income 2024: $451,7622024

Highlighted filing

2019

Revenue$623,471
Expenses$564,127
Net Income$59,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$637,176
Mission and Program Overview

Mission

To strengthen our community by teaching the English language and various literacy skills to people of all cultures.

Provide literacy services, support & awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,835$171,566▲ $9,731
Investments in Publicly Traded Securities$117,569$169,185▲ $51,616
Pledges and Grants Receivable$70,141$52,836▼ $17,305
Land, Buildings, and Equipment, Net$38,678$50,457▲ $11,779
Inventories for Sale or Use$8,889$9,527▲ $638
Prepaid Expenses and Deferred Charges$2,918$3,359▲ $441
Total Assets$400,030$456,930▲ $56,900
Liabilities
Accounts Payable and Accrued Expenses$27,397$19,061▼ $8,336
Deferred Revenue$12,492$7▼ $12,485
Total Liabilities$39,889$19,068▼ $20,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,641$419,112▲ $70,471
Net Assets With Donor Restrictions$11,500$18,750▲ $7,250
Total Net Assets Fund Balance$360,141$437,862▲ $77,721
Total Liabilities and Net Assets / Fund Balance$400,030$456,930▲ $56,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,457$31,955$82,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$106,601$62,583--$169,184
2018$91,719$14,882--$106,601
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton NaffExecutive DirectorFT$90,291$90,291

Board Members and Trustees

NameTitle
Janet EskridgePresident
Mike EppelFirst Vice President
Kelly NeillSecond Vice President
Beverly JesterDirector
Daryoush RazavianDirector
David WilliamsDirector
Diane WilsonDirector
Herita AkamahDirector
James HoppeDirector
Jane Renner HoodDirector
John JorgensenDirector
John McCarthyDirector
Juanus SmithDirector
Ken DonlanDirector
Lance OdomDirector
Marlene PerkinsDirector
Pat LeachDirector
Paul CannyDirector
Qian ChengDirector
Sanela GanicDirector
Sarah CohenDirector
Takato SatoDirector
Tasha EvermanDirector
Virginia NelsonDirector
Tana WagenerSecretary
Dave BarnhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,627
Program Service Revenue
$81,446
Investment Income
$5,115
Other Revenue
$43,283
All Other Contributions
$301,992
Change in Net Assets
$59,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,082
Total Revenue per Audited Statements
$655,553
Total Revenue per Form 990
$623,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,517
Other Expenses$112,610
Total Fundraising Expense$13,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,733$9,963$6,648$256,344
Current Officers, Directors, Trustees, and Key Employees$84,441$3,509$2,341$90,291
Other Employee Benefits$65,664$2,758$3,749$72,171
Occupancy$39,678$5,415-$45,093
Office Expenses$29,611$4,092-$33,703
Payroll Taxes$30,511$1,204$996$32,711
Conferences and Meetings$13,263$710-$13,973
Other Expenses$4,186$197-$4,383
Total Functional Expenses$522,545$27,848$13,734$564,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,832
Expenses per Audited Statements$564,127
Total Expenses per Form 990$564,127
Expenses Not Reported on Form 990$13,705
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,694
Fundraising Direct Expenses$13,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$56,694$56,694$13,705$42,989
Total Events$56,694$56,694$13,705$42,989
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
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, Section B, line 11B

“The Organization's Board Treasurer and accountant review the Form 990 and compare it to the audit before filing. The Board Treasurer signs the return.”

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

“Officers, directors, trustees, and key employees shall be required annually to disclose any interests that could give rise to actual or possible conflict of interest.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents are available upon request to the Organization's treasurer.”

Filing and Contact Details

Filer

Filer Name
Lincoln Literacy Council
EIN
47-0655582
Phone
4024767323
Address
745 S 9th St, Lincoln, NE 68508
Doing Business As
Lincoln Literacy

Signing Officer

Name
Dave Barnhouse
Title
Treasurer
Phone
4024767323
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
1992
Legal Domicile
Ne
Voting Board Members
26
Independent Board Members
26
Employees
42
Volunteers
406

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors and Board Treasurer oversee the audit process. This process has not changed from prior years.”

Financial Statement Notes

Part V, Line 4:

“The Board of Directors has established a quasi-endowment Fund for the Future.”

Part X, Line 2:

“The Organization utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Organization believes that it has appropriate support for any tax positions taken, as as such, does not have any uncertain tax positions that would be material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 13,705.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 13,705.”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/PersonNm3Diane Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Qian Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Cohen
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IRS990/Form990PartVIISectionAGrp/PersonNm24Tasha Everman
IRS990/Form990PartVIISectionAGrp/PersonNm25Juanus Smith
IRS990/Form990PartVIISectionAGrp/PersonNm26Clayton Naff
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013705
IRS990/FundraisingGrossIncomeAmt056694
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0148794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt0637176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09527
IRS990/InvestmentIncomeGrp/ExclusionAmt03915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169185
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050457
IRS990/LandBldgEquipCostOrOtherBssAmt082412
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen our community by teaching the English language and various literacy skills to people of all cultures.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360141
IRS990/NetAssetsOrFundBalancesEOYAmt0437862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05415
IRS990/OccupancyGrp/ProgramServicesAmt039678
IRS990/OccupancyGrp/TotalAmt045093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04092
IRS990/OfficeExpensesGrp/ProgramServicesAmt029611
IRS990/OfficeExpensesGrp/TotalAmt033703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072171
IRS990/OtherExpensesGrp/Desc0Instructional materials
IRS990/OtherExpensesGrp/Desc1Contract services and m
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IRS990/OtherExpensesGrp/ProgramServicesAmt015458
IRS990/OtherExpensesGrp/ProgramServicesAmt14186
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IRS990/OtherExpensesGrp/TotalAmt14383
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294
IRS990/OtherRevenueTotalAmt0294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256344
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
IRS990/PayrollTaxesGrp/ProgramServicesAmt030511
IRS990/PayrollTaxesGrp/TotalAmt032711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03359
IRS990/PrincipalOfficerNm0David Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational service fe
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04110
IRS990/PYOtherExpensesAmt0121108
IRS990/PYOtherRevenueAmt036721
IRS990/PYProgramServiceRevenueAmt045350
IRS990/PYRevenuesLessExpensesAmt032894
IRS990/PYSalariesCompEmpBnftPaidAmt0413650
IRS990/PYTotalExpensesAmt0534758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,930
Liabilities
$19,068
Net assets
$437,862
Revenue
$623,471
Expenses
$564,127
Net income
$59,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.14$3.45$2.40$1.94$0.45
2023Summary only. Only limited summary data is available for this year.$3.05$0.08$2.96$3.26$1.35$1.91
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.25$0.95$0.31
2021Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.76$0.72$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.69$0.91$0.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.62$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.57$0.53$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.57$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.29$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.41$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits