Civic Intelligence

Media Matters for America

990 • Fiscal year 2016 • EIN 47-0928008

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

455 Massachusetts Ave NW No 6th FLWashington, DC 20001

(202) 756-4100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$292,649

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,346,947

Down $635,250 (-13%) from 2015

Net Assets

Down

$2,101,774

Down $155,102 (-6.9%) from 2015

Liabilities

Down

$2,245,173

Down $480,148 (-18%) from 2015

Revenue

Up

$10,691,752

Up $1,476,688 (+16%) from 2015

Expenses

Up

$10,867,830

Up $765,023 (+7.6%) from 2015

Net Income

Up

-$176,078

Up $711,665 (+80%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,955,120Liabilities 2010: $3,533,340Net Assets 2010: $5,421,7802010Assets 2011: $6,303,552Liabilities 2011: $3,058,523Net Assets 2011: $3,245,0292011Assets 2012: $5,345,764Liabilities 2012: $2,860,551Net Assets 2012: $2,485,2132012Assets 2013: $7,008,984Liabilities 2013: $3,232,735Net Assets 2013: $3,776,2492013Assets 2014: $6,249,848Liabilities 2014: $3,059,916Net Assets 2014: $3,189,9322014Assets 2015: $4,982,197Liabilities 2015: $2,725,321Net Assets 2015: $2,256,8762015Assets 2016: $4,346,947Liabilities 2016: $2,245,173Net Assets 2016: $2,101,7742016Assets 2017: $4,583,423Liabilities 2017: $3,297,405Net Assets 2017: $1,286,0182017Assets 2018: $5,386,698Liabilities 2018: $2,455,919Net Assets 2018: $2,930,7792018Assets 2019: $6,399,438Liabilities 2019: $2,669,289Net Assets 2019: $3,730,1492019Assets 2020: $23,181,800Liabilities 2020: $15,258,052Net Assets 2020: $7,923,7482020Assets 2021: $25,734,430Liabilities 2021: $14,727,778Net Assets 2021: $11,006,6522021Assets 2022: $22,138,632Liabilities 2022: $13,790,027Net Assets 2022: $8,348,6052022Assets 2023: $19,969,534Liabilities 2023: $12,594,050Net Assets 2023: $7,375,4842023Assets 2024: $18,014,999Liabilities 2024: $15,966,380Net Assets 2024: $2,048,6192024

Highlighted filing

2016

Assets$4,346,947
Liabilities$2,245,173
Net Assets$2,101,774

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $13,237,875Expenses 2010: $10,605,629Net Income 2010: $2,632,2462010Revenue 2011: $8,303,358Expenses 2011: $10,476,854Net Income 2011: -$2,173,4962011Revenue 2012: $9,628,580Expenses 2012: $10,432,310Net Income 2012: -$803,7302012Revenue 2013: $12,549,513Expenses 2013: $11,201,222Net Income 2013: $1,348,2912013Revenue 2014: $10,099,530Expenses 2014: $10,702,482Net Income 2014: -$602,9522014Revenue 2015: $9,215,064Expenses 2015: $10,102,807Net Income 2015: -$887,7432015Revenue 2016: $10,691,752Expenses 2016: $10,867,830Net Income 2016: -$176,0782016Revenue 2017: $11,527,337Expenses 2017: $12,463,082Net Income 2017: -$935,7452017Revenue 2018: $14,923,403Expenses 2018: $13,151,307Net Income 2018: $1,772,0962018Revenue 2019: $14,164,151Expenses 2019: $13,594,863Net Income 2019: $569,2882019Revenue 2020: $18,033,820Expenses 2020: $14,064,585Net Income 2020: $3,969,2352020Revenue 2021: $18,794,929Expenses 2021: $15,895,193Net Income 2021: $2,899,7362021Revenue 2022: $16,580,263Expenses 2022: $18,767,158Net Income 2022: -$2,186,8952022Revenue 2023: $19,564,571Expenses 2023: $20,789,440Net Income 2023: -$1,224,8692023Revenue 2024: $21,857,464Expenses 2024: $27,420,958Net Income 2024: -$5,563,4942024

Highlighted filing

2016

Revenue$10,691,752
Expenses$10,867,830
Net Income-$176,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$11,829,060
Mission and Program Overview

Mission

Dedicated to comprehensively monitoring, analyzing, and correcting conservative misinformation in the u.s. Media.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$997,554$1,560,877▲ $563,323
Land, Buildings, and Equipment, Net$1,591,892$1,177,890▼ $414,002
Cash and Non-Interest-Bearing Accounts$415,044$1,049,215▲ $634,171
Pledges and Grants Receivable$1,241,491$254,631▼ $986,860
Prepaid Expenses and Deferred Charges$30,526$176,969▲ $146,443
Savings and Temporary Cash Investments$543,350$74,672▼ $468,678
Investments Other Securities$8,167$1,167▼ $7,000
Total Assets$4,982,197$4,346,947▼ $635,250
Other Assets Total$154,173$51,526▼ $102,647
Liabilities
Other Liabilities$1,705,585$1,630,639▼ $74,946
Accounts Payable and Accrued Expenses$869,130$614,534▼ $254,596
Mortgage Notes Payable Secured by Investment Property$150,606--
Total Liabilities$2,725,321$2,245,173▼ $480,148
Net Assets / Fund Balance
Unrestricted Net Assets$244,341$1,296,046▲ $1,051,705
Temporarily Rstr Net Assets$2,012,535$805,728▼ $1,206,807
Total Net Assets Fund Balance$2,256,876$2,101,774▼ $155,102
Total Liabilities and Net Assets / Fund Balance$4,982,197$4,346,947▼ $635,250

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$771,929$1,410,997$2,182,926
Equipment$328,587$1,369,447$1,698,034
Other Land Buildings$77,374$367,444$444,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrockChairmanPT$280,060$12,589$292,649
Bradley BeychokPresident (through 11/30/16)FT$243,361$7,828$251,189
Angelo CarusoneExec. VP (until 11/16)-pres. (12/16)FT$171,906$12,864$184,770
Pilar MartinezCFOFT$150,000$11,478$161,478
Matthew GertzResearch DirectorFT$150,000$9,629$159,629
Scott DeromeIt DirectorFT$146,890$9,304$156,194
Eric BoehlertSenior FellowFT$150,000$4,396$154,396
Sergio MunozDeputy Research DirectorFT$125,056$11,011$136,067
Julie MillicanChief of StaffFT$119,198$5,276$124,474

Board Members and Trustees

NameTitle
Bonnie TurnerDirector
Mark BuellDirector
Tom CastroDirector
Will LippincottSecretary
Chris BellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonner Group INCProfessional Fundraising Professional Fu455 MASSACHUSETTS AVE STE 640, Washington, DC 20001$1,596,450
Perkins CoieLegal Fees1201 3RD AVE, Seattle, WA 98101$196,719
Revenue and Support

Revenue Composition

Contributions and Grants
$10,603,401
Program Service Revenue
$0
Investment Income
$82,564
Other Revenue
$5,787
All Other Contributions
$10,603,401
Change in Net Assets
$-176,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$1,127,493Fair Market Value (FMV)
Total Noncash Contributions15$1,127,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,691,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,976
Total Revenue per Audited Statements
$10,712,728
Total Revenue per Form 990
$10,691,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,765,491
Other Expenses$3,191,627
Total Fundraising Expense$1,563,330
Professional Fundraising Fees$1,230,712
Grants and Similar Amounts Paid$680,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,818,558$281,564$12,250$4,112,372
Fees for Services Professional Fundraising--$1,230,712$1,230,712
Occupancy$703,442$221,316-$924,758
Current Officers, Directors, Trustees, and Key Employees$495,695$356,347$38,044$890,086
Grants to Domestic Orgs$680,000--$680,000
Depreciation Depletion$475,838$149,707-$625,545
Payroll Taxes$339,505$44,777$2,792$387,074
Other Employee Benefits$271,753$21,785$29$293,567
Travel$79,753$4,626$174,908$259,287
Fees for Services Other$215,012$2,604$37,250$254,866
Information Technology$213,096$19,427$267$232,790
Fees for Services Legal$135,380$42,593$7,167$185,140
Office Expenses$94,829$24,067$5,337$124,233
Conferences and Meetings$40,232$7,727$42,480$90,439
Pension Plan Contributions$75,182$6,602$608$82,392
Insurance$39,837$12,533-$52,370
Fees for Services Accounting$22,869$7,195-$30,064
Other Expenses$24,754$9,267$839$24,754
All Other Expenses$10,942$3,545$7,836$22,323
Fees for Service Investment Mgmnt Fees$13,837$4,353-$18,190
Interest$5,262$1,656-$6,918
Advertising$6,422--$6,422
Total Functional Expenses$8,076,903$1,227,597$1,563,330$10,867,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,867,830
Total Expenses per Audited Statements$10,867,830
Total Expenses per Form 990$10,867,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for American ProgressWashington, DC501(c)(3)General Operations$250,000
Amrican Bridge 21st Century FoundationWashington, DC501(c)(4)Educational Program$200,000
Media Matters Action NetworkWashington, DC501(c)(4)Educational Program$125,000
Franklin Education ForumWashington, DC501(c)(3)General Operations$105,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,230,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$1,109,946
Due to Related Parties$246,438
Capital Lease Obligation$210,071
Sublease Deposits Payable$64,184
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 was reviewed by the cfo, legal counsel, and approved by the president of the organization. The return was forwarded to the board of directors before filing with the irs.

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

All employees and board members are required to disclose any interests that could give rise to conflicts on an annual basis. Individuals with knowledge of possible conflicts of interest must disclose the conflict to the other directors, other members of a committee of the board of directors, or an officer of the organization. Upon disclosure, the remaining directors, or in the event of an employee, the officers of the organization, will gather information and determine whether a conflict exists. If it is determined that a conflict does exist, then the interested person will be recused from any decision making position with regard to the transaction. A transaction, arrangement, or some alternative, may be approved if it is in the organization's best interest and for its own benefit, is fair and reasonable to the organization, and is the most advantageous transaction or arrangement the organization can obtain with reasonable efforts under the circumstances. If an employee, officer, director, or member of a commitiee, with board-delegated powers, violates this policy, disciplinary action may be taken including termination of the transaction or arrangement generating the conflict, formal reprimand, suspension or termination of employment and/or removal from the board as appropriate.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director and top management official was based on compensation studies using comparative data from other organizations. The final compensation was reviewed and approved by the board of directors. Compensation for other employees was approved by the president of the organization. All compensation processes are deliberated and documented. The last compensation review took place in december 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its articles of incorporation and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Media Matters for America
EIN
47-0928008
Phone
2027564100
Address
455 MASSACHUSETTS AVE NW NO 6TH FL, WASHINGTON, DC 20001

Signing Officer

Name
Angelo Carusone
Title
President
Phone
2027564100
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Carusone
Formed
2003
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
84
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2016, mmfa has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 822 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELO CARUSONE
IRS990/Form990PartVIISectionAGrp/PersonNm8PILAR MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC BOEHLERT
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT DEROME
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW GERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE MILLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SERGIO MUNOZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0280060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT (THROUGH 11/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. VP (UNTIL 11/16)-PRES. (12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY RESEARCH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrossReceiptsAmt011829060
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012533
IRS990/InsuranceGrp/ProgramServicesAmt039837
IRS990/InsuranceGrp/TotalAmt052370
IRS990/InterestGrp/ManagementAndGeneralAmt01656
IRS990/InterestGrp/ProgramServicesAmt05262
IRS990/InterestGrp/TotalAmt06918
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0997554
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01177890
IRS990/LandBldgEquipCostOrOtherBssAmt04325778
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01137308
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO COMPREHENSIVELY MONITORING, ANALYZING, AND CORRECTING CONSERVATIVE MISINFORMATION IN THE U.S. MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150606
IRS990/NetAssetsOrFundBalancesBOYAmt02256876
IRS990/NetAssetsOrFundBalancesEOYAmt02101774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020976
IRS990/NoncashContributionsAmt01127493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221316
IRS990/OccupancyGrp/ProgramServicesAmt0703442
IRS990/OccupancyGrp/TotalAmt0924758
IRS990/OfficeExpensesGrp/FundraisingAmt05337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024067
IRS990/OfficeExpensesGrp/ProgramServicesAmt094829
IRS990/OfficeExpensesGrp/TotalAmt0124233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154173
IRS990/OtherAssetsTotalGrp/EOYAmt051526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293567
IRS990/OtherExpensesGrp/Desc0ONLINE SERVICES & SUBS.
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt1839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29267
IRS990/OtherExpensesGrp/ProgramServicesAmt0139137
IRS990/OtherExpensesGrp/ProgramServicesAmt1127648
IRS990/OtherExpensesGrp/ProgramServicesAmt247920
IRS990/OtherExpensesGrp/ProgramServicesAmt324754
IRS990/OtherExpensesGrp/TotalAmt0144332
IRS990/OtherExpensesGrp/TotalAmt1132009
IRS990/OtherExpensesGrp/TotalAmt257187
IRS990/OtherExpensesGrp/TotalAmt324754
IRS990/OtherLiabilitiesGrp/BOYAmt01705585
IRS990/OtherLiabilitiesGrp/EOYAmt01630639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03818558
IRS990/OtherSalariesAndWagesGrp/TotalAmt04112372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02792
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0339505
IRS990/PayrollTaxesGrp/TotalAmt0387074
IRS990/PensionPlanContributionsGrp/FundraisingAmt0608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075182
IRS990/PensionPlanContributionsGrp/TotalAmt082392
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176969
IRS990/PrincipalOfficerNm0ANGELO CARUSONE
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09124676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199850
IRS990/PYInvestmentIncomeAmt085352
IRS990/PYOtherExpensesAmt03314944
IRS990/PYOtherRevenueAmt05036
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-887743
IRS990/PYSalariesCompEmpBnftPaidAmt05457629
IRS990/PYTotalExpensesAmt010102807
IRS990/PYTotalProfFndrsngExpnsAmt01130384
IRS990/PYTotalRevenueAmt09215064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05787
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010603401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09124676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010021188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012501819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09598333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051849417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.90570
IRS990ScheduleA/PublicSupportTotal170Amt048535481
IRS990ScheduleA/SubstantialContributorsTotAmt03313936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010603401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09124676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010021188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012501819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09598333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051849417
IRS990ScheduleA/TotalSupportAmt052236538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$16.0$2.05$21.9$27.4$5.56
2023Summary only. Only limited summary data is available for this year.$20.0$12.6$7.38$19.6$20.8$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$13.8$8.35$16.6$18.8$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$14.7$11.0$18.8$15.9$2.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$15.3$7.92$18.0$14.1$3.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.67$3.73$14.2$13.6$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.46$2.93$14.9$13.2$1.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.30$1.29$11.5$12.5$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.35$2.25$2.10$10.7$10.9$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.98$2.73$2.26$9.22$10.1$0.89
2014Summary only. Only limited summary data is available for this year.$6.25$3.06$3.19$10.1$10.7$0.60
2013Detailed filing. Detailed filing data is available for this year.$7.01$3.23$3.78$12.5$11.2$1.35
2012Summary only. Only limited summary data is available for this year.$5.35$2.86$2.49$9.63$10.4$0.80
2011Summary only. Only limited summary data is available for this year.$6.30$3.06$3.25$8.30$10.5$2.17
2010Summary only. Only limited summary data is available for this year.$8.96$3.53$5.42$13.2$10.6$2.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits