Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2021 • EIN 47-0840990

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

Organization ProfileWWW.TEAMMATES.ORG

View Organization Page

6801 O StLincoln, NE 68510

(402) 323-6252

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,054

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,993,738

Down $28,105 (-0.6%) from 2020

Net Assets

Up

$4,718,065

Up $63,273 (+1.4%) from 2020

Liabilities

Down

$275,673

Down $91,378 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$2,787,346

Down $1,582,079 (-36%) from 2020

Expenses

Down

$2,724,073

Down $189,893 (-6.5%) from 2020

Net Income

Down

$63,273

Down $1,392,186 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,219,327Liabilities 2010: $72,094Net Assets 2010: $3,147,2332010Assets 2011: $1,250,371Liabilities 2011: $12,904Net Assets 2011: $1,237,4672011Assets 2012: $1,116,073Liabilities 2012: $30,324Net Assets 2012: $1,085,7492012Assets 2013: $992,110Liabilities 2013: $19,530Net Assets 2013: $972,5802013Assets 2014: $1,704,752Liabilities 2014: $57,962Net Assets 2014: $1,646,7902014Assets 2015: $1,438,558Liabilities 2015: $38,593Net Assets 2015: $1,399,9652015Assets 2016: $1,089,480Liabilities 2016: $18,141Net Assets 2016: $1,071,3392016Assets 2017: $2,403,287Liabilities 2017: $85,066Net Assets 2017: $2,318,2212017Assets 2018: $2,152,308Liabilities 2018: $145,714Net Assets 2018: $2,006,5942018Assets 2019: $3,366,573Liabilities 2019: $167,240Net Assets 2019: $3,199,3332019Assets 2020: $5,021,843Liabilities 2020: $367,051Net Assets 2020: $4,654,7922020Assets 2021: $4,993,738Liabilities 2021: $275,673Net Assets 2021: $4,718,0652021Assets 2022: $5,083,160Liabilities 2022: $247,752Net Assets 2022: $4,835,4082022Assets 2023: $5,138,623Liabilities 2023: $601,905Net Assets 2023: $4,536,7182023

Highlighted filing

2021

Assets$4,993,738
Liabilities$275,673
Net Assets$4,718,065
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,907,6432010Revenue 2011: $1,204,031Expenses 2011: $1,160,534Net Income 2011: $43,4972011Expenses 2012: $1,263,2342012Expenses 2013: $1,513,7552013Revenue 2014: $2,316,499Expenses 2014: $1,609,996Net Income 2014: $706,5032014Revenue 2015: $1,578,429Expenses 2015: $1,825,254Net Income 2015: -$246,8252015Revenue 2016: $1,607,921Expenses 2016: $1,936,547Net Income 2016: -$328,6262016Revenue 2017: $3,367,391Expenses 2017: $2,120,509Net Income 2017: $1,246,8822017Revenue 2018: $1,917,468Expenses 2018: $2,229,095Net Income 2018: -$311,6272018Revenue 2019: $3,622,074Expenses 2019: $2,429,335Net Income 2019: $1,192,7392019Revenue 2020: $4,369,425Expenses 2020: $2,913,966Net Income 2020: $1,455,4592020Revenue 2021: $2,787,346Expenses 2021: $2,724,073Net Income 2021: $63,2732021Revenue 2022: $3,696,203Expenses 2022: $3,578,860Net Income 2022: $117,3432022Revenue 2023: $4,427,189Expenses 2023: $3,918,492Net Income 2023: $508,6972023

Highlighted filing

2021

Revenue$2,787,346
Expenses$2,724,073
Net Income$63,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,812,759
Mission and Program Overview

Mission

To positively impact the world by inspiring students to reach their full potential through one-to-one school based mentoring.

The mission of teammates is to positively impact the world by inspiring youth to reach their full potential through mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,977,976$2,060,831▼ $917,145
Cash and Non-Interest-Bearing Accounts$1,096,396$1,950,829▲ $854,433
Investments in Publicly Traded Securities$733,946$859,439▲ $125,493
Accounts Receivable$203,024$74,966▼ $128,058
Prepaid Expenses and Deferred Charges$9,911$39,855▲ $29,944
Land, Buildings, and Equipment, Net$590$7,818▲ $7,228
Total Assets$5,021,843$4,993,738▼ $28,105
Liabilities
Deferred Revenue$11,721$170,170▲ $158,449
Accounts Payable and Accrued Expenses$100,741$105,251▲ $4,510
Other Liabilities$254,589$252▼ $254,337
Total Liabilities$367,051$275,673▼ $91,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,549,022$2,723,144▼ $825,878
Net Assets Without Donor Restrictions$1,105,770$1,994,921▲ $889,151
Total Net Assets Fund Balance$4,654,792$4,718,065▲ $63,273
Total Liabilities and Net Assets / Fund Balance$5,021,843$4,993,738▼ $28,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,818$70,889$78,707

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$692,740$2,430▲ $121,338-$784,008
2019$498,890$196,310▲ $7,540-$692,740
2018$490,278-▲ $19,112-$498,890
2017$476,700-▲ $19,578-$490,278
2016$461,032-▲ $32,668-$476,700
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WaldmanExecutive DirectorFT$112,327$12,727$125,054
Louise PickensChief Financial OfficerFT$47,919-$47,919

Board Members and Trustees

NameTitle
Deepak GangaharChair
Lisa OlsonVice Chair
Chad TrampDirector
Cynthia MilliganDirector
Dr Tom OsborneDirector
Jane MillerDirector
John NorthropDirector
Kyle HansonDirector
Mark GraffDirector
Mike FloodDirector
Nick CusickDirector
Steve KieneDirector
Tony VelandDirector
Zach WiegertDirector
Steve ErwinSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,288
Program Service Revenue
$0
Investment Income
$17,916
Other Revenue
$1,324,142
All Other Contributions
$985,848
Change in Net Assets
$63,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,063,959
Other Expenses$597,614
Grants and Similar Amounts Paid$62,500
Professional Fundraising Fees$0
Total Fundraising Expense$-385

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,089$243,483-$1,539,572
Other Employee Benefits$195,700$36,764-$232,464
Current Officers, Directors, Trustees, and Key Employees$79,498$65,044-$144,542
Payroll Taxes$81,577$15,325-$96,902
Fees for Services Accounting$49,258$16,419-$65,677
Grants to Domestic Individuals$62,500--$62,500
Pension Plan Contributions$42,496$7,983-$50,479
Office Expenses$36,203$9,217-$45,420
All Other Expenses$28,007$9,833$-385$37,455
Insurance$24,833$8,277-$33,110
Advertising$22,627--$22,627
Occupancy$481$21,899-$22,380
Other Expenses$17,085$5,103-$22,188
Conferences and Meetings$17,046$2,971-$20,017
Fees for Services Legal$8,588$2,863-$11,451
Travel$9,395$1,044-$10,439
Interest$2,042--$2,042
Depreciation Depletion$522$522-$1,044
Total Functional Expenses$2,203,306$521,152$-385$2,724,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,037,286
Fundraising Direct Expenses$25,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,037,286$1,037,286$14,154$1,023,132
Total Events$1,037,286$1,037,286$25,413$1,011,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapters$252
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided a copy of form 990 for review before filing.”

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

“Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a review and approval of independent persons, comparability data, and performance reviews.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teammates Mentoring Program
EIN
47-0840990
Phone
4023236252
Address
6801 O ST, LINCOLN, NE 68510

Signing Officer

Name
Demoine Adams
Title
Chief Executive Officer
Phone
4023236252
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deepak Gangahar
Formed
1991
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are intended to be used for scholarships.”

PART X, LINE 2:

“Teammates mentoring program is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2021, there was no tax liability on unrelated business activity. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt01037286
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02812759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08277
IRS990/InsuranceGrp/ProgramServicesAmt024833
IRS990/InsuranceGrp/TotalAmt033110
IRS990/InterestGrp/ProgramServicesAmt02042
IRS990/InterestGrp/TotalAmt02042
IRS990/InvestmentIncomeGrp/ExclusionAmt017916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0733946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0859439
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07818
IRS990/LandBldgEquipCostOrOtherBssAmt078707
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01955
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01955
IRS990/MissionDesc0TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04654792
IRS990/NetAssetsOrFundBalancesEOYAmt04718065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01011873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01011873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01105770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01994921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021899
IRS990/OccupancyGrp/ProgramServicesAmt0481
IRS990/OccupancyGrp/TotalAmt022380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09217
IRS990/OfficeExpensesGrp/ProgramServicesAmt036203
IRS990/OfficeExpensesGrp/TotalAmt045420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232464
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPEAKERS
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35103
IRS990/OtherExpensesGrp/ProgramServicesAmt0110768
IRS990/OtherExpensesGrp/ProgramServicesAmt160451
IRS990/OtherExpensesGrp/ProgramServicesAmt258140
IRS990/OtherExpensesGrp/ProgramServicesAmt317085
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IRS990/OtherExpensesGrp/TotalAmt186358
IRS990/OtherExpensesGrp/TotalAmt277520
IRS990/OtherExpensesGrp/TotalAmt322188
IRS990/OtherLiabilitiesGrp/BOYAmt0254589
IRS990/OtherLiabilitiesGrp/EOYAmt0252
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPATION FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc2BACKGROUND CHECK INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt269260
IRS990/OtherRevenueTotalAmt0312269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01539572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015325
IRS990/PayrollTaxesGrp/ProgramServicesAmt081577
IRS990/PayrollTaxesGrp/TotalAmt096902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042496
IRS990/PensionPlanContributionsGrp/TotalAmt050479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02977976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02060831
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039855
IRS990/PrincipalOfficerNm0DEEPAK GANGAHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03397059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041224
IRS990/PYInvestmentIncomeAmt013811
IRS990/PYOtherExpensesAmt01042968
IRS990/PYOtherRevenueAmt0958555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01455459
IRS990/PYSalariesCompEmpBnftPaidAmt01829774
IRS990/PYTotalExpensesAmt02913966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04369425
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02457161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03935979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03488332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01788236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03380964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015050672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0194665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0418895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0935162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70850
IRS990ScheduleA/PublicSupportPY170Pct00.69410
IRS990ScheduleA/PublicSupportTotal170Amt011378020
IRS990ScheduleA/SubstantialContributorsTotAmt03672652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,993,738
Liabilities
$275,673
Net assets
$4,718,065
Revenue
$2,787,346
Expenses
$2,724,073
Net income
$63,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.14$0.60$4.54$4.43$3.92$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.25$4.84$3.70$3.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.28$4.72$2.79$2.72$0.06
2020Summary only. Only limited summary data is available for this year.$5.02$0.37$4.65$4.37$2.91$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.17$3.20$3.62$2.43$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.15$2.01$1.92$2.23$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.09$2.32$3.37$2.12$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$1.61$1.94$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.58$1.83$0.25
2014Summary only. Only limited summary data is available for this year.$1.70$0.06$1.65$2.32$1.61$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$1.26
2011Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$1.20$1.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.07$3.15$1.91
Peer Organizations

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