Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2022 • EIN 47-0840990

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$134,903

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,083,160

Up $89,422 (+1.8%) from 2021

Net Assets

Up

$4,835,408

Up $117,343 (+2.5%) from 2021

Liabilities

Down

$247,752

Down $27,921 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$3,696,203

Up $908,857 (+33%) from 2021

Expenses

Up

$3,578,860

Up $854,787 (+31%) from 2021

Net Income

Up

$117,343

Up $54,070 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$5,083,160
Liabilities$247,752
Net Assets$4,835,408
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$3,696,203
Expenses$3,578,860
Net Income$117,343
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$3,848,115
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 students to reach their full potential through mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,060,831$2,690,818▲ $629,987
Cash and Non-Interest-Bearing Accounts$1,950,829$1,413,817▼ $537,012
Investments in Publicly Traded Securities$859,439$929,224▲ $69,785
Prepaid Expenses and Deferred Charges$39,855$26,037▼ $13,818
Land, Buildings, and Equipment, Net$7,818$10,859▲ $3,041
Accounts Receivable$74,966$-128▼ $75,094
Total Assets$4,993,738$5,083,160▲ $89,422
Other Assets Total$0$12,533▲ $12,533
Liabilities
Accounts Payable and Accrued Expenses$105,251$212,252▲ $107,001
Deferred Revenue$170,170$35,500▼ $134,670
Other Liabilities$252$0▼ $252
Total Liabilities$275,673$247,752▼ $27,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,723,144$3,226,826▲ $503,682
Net Assets Without Donor Restrictions$1,994,921$1,608,582▼ $386,339
Total Net Assets Fund Balance$4,718,065$4,835,408▲ $117,343
Total Liabilities and Net Assets / Fund Balance$4,993,738$5,083,160▲ $89,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,859$12,825$23,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$784,008$1,000▼ $97,628$121,695$553,185
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise PickensCFO Through Dec 2021FT$126,301$8,602$134,903
Sarah WaldmanExec Director Through Aug 2021FT$122,246$10,211$132,457
Demoine AdamsExecutive DirectorFT$46,191$7,072$53,263

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 JoelDirector
Steve KieneDirector
Tony VelandDirector
Zach WiegertDirector
Steve ErwinSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,878,847
Program Service Revenue
$0
Investment Income
$45,172
Other Revenue
$772,184
All Other Contributions
$1,533,959
Change in Net Assets
$117,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,152
Other Expenses$1,236,496
Grants and Similar Amounts Paid$53,212
Professional Fundraising Fees$0
Total Fundraising Expense$-25,723

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,685$232,164-$1,636,849
Current Officers, Directors, Trustees, and Key Employees$163,098$91,041-$254,139
Other Employee Benefits$217,769$35,993-$253,762
Other Expenses$93,423$40,039-$133,462
Payroll Taxes$97,840$16,171-$114,011
Fees for Services Accounting$61,209$20,403-$81,612
Conferences and Meetings$63,698$8,685-$72,383
Advertising$63,764--$63,764
Travel$59,198$3,115-$62,313
Office Expenses$34,067$21,942-$56,009
Grants to Domestic Individuals$53,212--$53,212
Insurance$37,687$12,563-$50,250
All Other Expenses$24,788$49,324$-25,723$48,389
Pension Plan Contributions$26,080$4,311-$30,391
Fees for Services Legal$7,228$21,686-$28,914
Occupancy$637$24,138-$24,775
Depreciation Depletion$493$494-$987
Total Functional Expenses$2,922,948$681,635$-25,723$3,578,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,069,071
Fundraising Direct Expenses$151,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,069,071$1,069,071$40,146$1,028,925
Players Campaign/to Bday$1,063,769---
Total Events$2,132,840$1,069,071$151,912$917,159
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
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
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demoine Adams
Formed
1991
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
48
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, 2022, 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.”

Raw XML AppendixShowing 400 of 637 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIR THROUGH AUG 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO THROUGH DEC 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01063769
IRS990/FundraisingDirectExpensesAmt0151912
IRS990/FundraisingGrossIncomeAmt01069071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0281119
IRS990/GrantAmt053212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053212
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03848115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012563
IRS990/InsuranceGrp/ProgramServicesAmt037687
IRS990/InsuranceGrp/TotalAmt050250
IRS990/InvestmentIncomeGrp/ExclusionAmt045172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0859439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0929224
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010859
IRS990/LandBldgEquipCostOrOtherBssAmt023684
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04718065
IRS990/NetAssetsOrFundBalancesEOYAmt04835408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0917159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0917159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01994921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01608582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024138
IRS990/OccupancyGrp/ProgramServicesAmt0637
IRS990/OccupancyGrp/TotalAmt024775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021942
IRS990/OfficeExpensesGrp/ProgramServicesAmt034067
IRS990/OfficeExpensesGrp/TotalAmt056009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253762
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3SPEAKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240039
IRS990/OtherExpensesGrp/ProgramServicesAmt0261934
IRS990/OtherExpensesGrp/ProgramServicesAmt1112508
IRS990/OtherExpensesGrp/ProgramServicesAmt2139630
IRS990/OtherExpensesGrp/ProgramServicesAmt393423
IRS990/OtherExpensesGrp/TotalAmt0261934
IRS990/OtherExpensesGrp/TotalAmt1196559
IRS990/OtherExpensesGrp/TotalAmt2155145
IRS990/OtherExpensesGrp/TotalAmt3133462
IRS990/OtherLiabilitiesGrp/BOYAmt0252
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-184791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-184791
IRS990/OtherRevenueTotalAmt0-144975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01404685
IRS990/OtherSalariesAndWagesGrp/TotalAmt01636849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016171
IRS990/PayrollTaxesGrp/ProgramServicesAmt097840
IRS990/PayrollTaxesGrp/TotalAmt0114011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026080
IRS990/PensionPlanContributionsGrp/TotalAmt030391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02060831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02690818
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026037
IRS990/PrincipalOfficerNm0DEMOINE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01445288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062500
IRS990/PYInvestmentIncomeAmt017916
IRS990/PYOtherExpensesAmt0597614
IRS990/PYOtherRevenueAmt01324142
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063273
IRS990/PYSalariesCompEmpBnftPaidAmt02063959
IRS990/PYTotalExpensesAmt02724073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02787346
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02878847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02457161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03935979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03488332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01788236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014548555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0418895

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,083,160
Liabilities
$247,752
Net assets
$4,835,408
Revenue
$3,696,203
Expenses
$3,578,860
Net income
$117,343
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
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.25$4.84$3.70$3.58$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2022 filings • 501(c)3 • $5M-$10M nonprofits