Civic Intelligence

Philly Races Inc.

990 • Fiscal year 2023 • EIN 47-2298932

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
1515 Arch StPhiladelphia, PA 19102

(215) 808-7361

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,207,404

Up $798,663 (+57%) from 2022

Net Assets

Up

$2,207,404

Up $798,663 (+57%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$3,262,623

Up $757,631 (+30%) from 2022

Expenses

Down

$2,463,960

Down $17,457 (-0.7%) from 2022

Net Income

Up

$798,663

Up $775,088 (+3288%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $431,350Liabilities 2015: $0Net Assets 2015: $431,3502015Assets 2016: $369,524Liabilities 2016: $0Net Assets 2016: $369,5242016Assets 2017: $691,802Liabilities 2017: $0Net Assets 2017: $691,8022017Assets 2018: $675,487Liabilities 2018: $0Net Assets 2018: $675,4872018Assets 2019: $642,986Liabilities 2019: $3,879Net Assets 2019: $639,1072019Assets 2020: $1,406,151Liabilities 2020: $0Net Assets 2020: $1,406,1512020Assets 2021: $1,385,166Liabilities 2021: $0Net Assets 2021: $1,385,1662021Assets 2022: $1,408,741Liabilities 2022: $0Net Assets 2022: $1,408,7412022Assets 2023: $2,207,404Liabilities 2023: $0Net Assets 2023: $2,207,4042023Assets 2024: $2,320,232Liabilities 2024: $0Net Assets 2024: $2,320,2322024

Highlighted filing

2023

Assets$2,207,404
Liabilities$0
Net Assets$2,207,404
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,913,784Expenses 2015: $1,482,434Net Income 2015: $431,3502015Revenue 2016: $2,187,958Expenses 2016: $2,249,784Net Income 2016: -$61,8262016Revenue 2017: $2,585,529Expenses 2017: $2,503,823Net Income 2017: $81,7062017Revenue 2018: $2,896,336Expenses 2018: $2,912,651Net Income 2018: -$16,3152018Revenue 2019: $3,322,858Expenses 2019: $3,359,238Net Income 2019: -$36,3802019Revenue 2020: $3,124,594Expenses 2020: $2,357,550Net Income 2020: $767,0442020Revenue 2021: $1,813,595Expenses 2021: $1,834,580Net Income 2021: -$20,9852021Revenue 2022: $2,504,992Expenses 2022: $2,481,417Net Income 2022: $23,5752022Revenue 2023: $3,262,623Expenses 2023: $2,463,960Net Income 2023: $798,6632023Revenue 2024: $3,202,658Expenses 2024: $2,789,830Net Income 2024: $412,8282024

Highlighted filing

2023

Revenue$3,262,623
Expenses$2,463,960
Net Income$798,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,262,623
Mission and Program Overview

Mission

Philly races, inc. Is organized exclusively for charitable and educational purposes, and specifically to be a collaborative advocate for the city of philadelphia parks and recreation department (ppr).

To be a collaborative advocate for the city of philadelphia parks and recreation department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$974,485$1,840,462▲ $865,977
Land, Buildings, and Equipment, Net$134,256$66,942▼ $67,314
Total Assets$1,408,741$2,207,404▲ $798,663
Other Assets Total$300,000$300,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,741$2,207,404▲ $798,663
Total Net Assets Fund Balance$1,408,741$2,207,404▲ $798,663
Total Liabilities and Net Assets / Fund Balance$1,408,741$2,207,404▲ $798,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,942$628,555$695,497
Land$0--
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Peter MooneyPresident
Carol B RiceVice President
Lauren KobylarzSecretary
Andrew KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,000
Program Service Revenue
$2,625,623
Investment Income
$0
Other Revenue
$0
All Other Contributions
$637,000
Change in Net Assets
$798,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,623
Total Revenue per Audited Statements
$3,262,623
Total Revenue per Form 990
$3,262,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,463,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,879,128$72,885$0$1,952,013
Depreciation Depletion$58,490$8,824$0$67,314
Fees for Services Accounting$0$38,909$0$38,909
Fees for Services Legal$25,331$8,444$0$33,775
Other Expenses$31,950$0$0$31,950
Insurance$7,231$0$0$7,231
Advertising$7,154$0$0$7,154
Office Expenses$1,477$796$0$2,273
Total Functional Expenses$2,334,102$129,858$0$2,463,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,463,960
Total Expenses per Audited Statements$2,463,960
Total Expenses per Form 990$2,463,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Philly Races Inc
EIN
47-2298932
Phone
2158087361
Address
1515 ARCH ST, PHILADELPHIA, PA 19102

Signing Officer

Name
Peter Mooney
Title
President
Phone
2158087361
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mooney
Formed
2014
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3,000

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

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

Pt VI, Line 11B

“PLEASE PROVIDE”

Pt VI, Line 12C

“PLEASE PROVIDE”

Form 990, Part III, Line 4D

“Philadelphia marathon 18197. 0. 0.”

Form 990, Part IX, Line 24E

“Appearance fees 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 323. 0. 323. 0.”

Form 990, Part IX, Line 24E

“BUSES 8650. 8650. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 54482. 43586. 10896. 0.”

Form 990, Part IX, Line 24E

“Consultants 399962. 399962. 0. 0.”

Form 990, Part IX, Line 24E

“Course entertainment 9000. 9000. 0. 0.”

Form 990, Part IX, Line 24E

“Credentials 2016. 2016. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 51850. 51850. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 11681. 11681. 0. 0.”

Form 990, Part IX, Line 24E

“Expo expenses 132485. 132485. 0. 0.”

Form 990, Part IX, Line 24E

“Food - meetings 35607. 19584. 16023. 0.”

Form 990, Part IX, Line 24E

“Food - runners 41241. 41241. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday 25401. 25401. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 4402. 4402. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings 1091. 600. 491. 0.”

Form 990, Part IX, Line 24E

“Membership dues 3127. 3127. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 42009. 41589. 420. 0.”

Form 990, Part IX, Line 24E

“Portable toilets 29034. 29034. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1144. 0. 1144. 0.”

Form 990, Part IX, Line 24E

“Printing 35663. 23181. 12482. 0.”

Form 990, Part IX, Line 24E

“Race bibs 17576. 17576. 0. 0.”

Form 990, Part IX, Line 24E

“Race - general expenses 473589. 473589. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 4717. 4717. 0. 0.”

Form 990, Part IX, Line 24E

“Sanction 15000. 15000. 0. 0.”

Form 990, Part IX, Line 24E

“Security 149313. 149313. 0. 0.”

Form 990, Part IX, Line 24E

“Signage 131718. 114595. 17123. 0.”

Form 990, Part IX, Line 24E

“Staff development 63561. 49578. 13983. 0.”

Form 990, Part IX, Line 24E

“Supplies 18072. 18072. 0. 0.”

Form 990, Part IX, Line 24E

“Support staff 122915. 122915. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1596. 1596. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 3600. 3600. 0. 0.”

Form 990, Part IX, Line 24E

“Website 60888. 60888. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“In september 2009, the fasb issued asu no. 2009-06, income taxes (topic 740), implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities taxes (formerly fasb interpretation no. 48 and statement of financial accounting standards no. 109, accounting for income taxes). Fasb asc 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of this standard which has been adopted by the organization as of january 1, 2009, as required. The adoption of this standard did not require any adjustments to the organizations financial statements. There were no tax positions for which it is reasonable possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2013 through 2015 remain subject to examination by major tax jurisdictions.”

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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/ProgSrvcAccomActy2Grp/Desc0PHIL UNITY CUP IS A CITY-WIDE SOCCER TOURNAMENT THAT USES THE UNIVERSAL LANGUAGE OF SPORT TO BRING PEOPLE TOGETHER AND SHOWCASE PHILADELPHIA RICH CULTURAL DIVERSITY. THIS PROGRAM WAS CREATED BY MAYOR JIM KENNEDY WITH THE SUPPORT OF PPR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE MUMMERS PARADE IS A CITY OF PHILADELPHIA SPONSORED PARADE HELD ACH NEW YEARS DAY. IT IS ONE OF THE OLDEST FOLK FESTIVALS IN THE UNITED STATES. PHILLY RACES, INC. CONTRIBUTED RESOURCES FOR THE EVENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHILADELPHIA MARATHON BELMONT PLATEAU FDR PARK
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011409936
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER 2009, THE FASB ISSUED ASU NO. 2009-06, INCOME TAXES (TOPIC 740), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES (FORMERLY FASB INTERPRETATION NO. 48 AND STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES). FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF THIS STANDARD WHICH HAS BEEN ADOPTED BY THE ORGANIZATION AS OF JANUARY 1, 2009, AS REQUIRED. THE ADOPTION OF THIS STANDARD DID NOT REQUIRE ANY ADJUSTMENTS TO THE ORGANIZATIONS FINANCIAL STATEMENTS. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLE POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHILADELPHIA MARATHON 18197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPEARANCE FEES 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 323. 0. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSES 8650. 8650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION 54482. 43586. 10896. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANTS 399962. 399962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COURSE ENTERTAINMENT 9000. 9000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDENTIALS 2016. 2016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL 51850. 51850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT REPAIRS 11681. 11681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXPO EXPENSES 132485. 132485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD - MEETINGS 35607. 19584. 16023. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD - RUNNERS 41241. 41241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOLIDAY 25401. 25401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES AND PERMITS 4402. 4402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEETINGS 1091. 600. 491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIP DUES 3127. 3127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS 42009. 41589. 420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PORTABLE TOILETS 29034. 29034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 1144. 0. 1144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRINTING 35663. 23181. 12482. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RACE BIBS 17576. 17576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RACE - GENERAL EXPENSES 473589. 473589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REGISTRATION FEES 4717. 4717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SANCTION 15000. 15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SECURITY 149313. 149313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SIGNAGE 131718. 114595. 17123. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30STAFF DEVELOPMENT 63561. 49578. 13983. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SUPPLIES 18072. 18072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUPPORT STAFF 122915. 122915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TRAINING 1596. 1596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TRANSPORTATION 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35WEBSITE 60888. 60888. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt01408741
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IRS990/TotalAssetsGrp/BOYAmt01408741
IRS990/TotalAssetsGrp/EOYAmt02207404

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,207,404
Liabilities
$0
Net assets
$2,207,404
Revenue
$3,262,623
Expenses
$2,463,960
Net income
$798,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.20$2.79$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.26$2.46$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.50$2.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.81$1.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.12$2.36$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.32$3.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.90$2.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.59$2.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.19$2.25$0.06
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.91$1.48$0.43
Peer Organizations

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