Civic Intelligence

Hetlinger Developmental Services Inc.

990 • Fiscal year 2023 • EIN 48-0764541

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

Organization Profilehetlinger.org

View Organization Page

707 South CommercialEmporia, KS 66801

(620) 342-1087

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$90,567

Higher top officer pay than 34% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,030,400

Up $768,652 (+15%) from 2022

Net Assets

Up

$5,913,851

Up $766,107 (+15%) from 2022

Liabilities

Up

$116,549

Up $2,545 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$2,505,826

Up $88,173 (+3.6%) from 2022

Expenses

Up

$1,739,719

Up $407,849 (+31%) from 2022

Net Income

Down

$766,107

Down $319,676 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,238,851Liabilities 2010: $98,000Net Assets 2010: $3,140,8512010Assets 2011: $3,426,009Liabilities 2011: $117,980Net Assets 2011: $3,308,0292011Assets 2012: $4,477,226Liabilities 2012: $82,258Net Assets 2012: $4,394,9682012Assets 2013: $4,392,515Liabilities 2013: $87,299Net Assets 2013: $4,305,2162013Assets 2014: $4,385,602Liabilities 2014: $102,881Net Assets 2014: $4,282,7212014Assets 2015: $4,495,873Liabilities 2015: $79,769Net Assets 2015: $4,416,1042015Assets 2016: $4,627,654Liabilities 2016: $103,697Net Assets 2016: $4,523,9572016Assets 2017: $4,350,888Liabilities 2017: $75,061Net Assets 2017: $4,275,8272017Assets 2018: $4,097,125Liabilities 2018: $95,462Net Assets 2018: $4,001,6632018Assets 2019: $4,153,468Liabilities 2019: $90,514Net Assets 2019: $4,062,9542019Assets 2021: $4,167,593Liabilities 2021: $105,632Net Assets 2021: $4,061,9612021Assets 2022: $5,261,748Liabilities 2022: $114,004Net Assets 2022: $5,147,7442022Assets 2023: $6,030,400Liabilities 2023: $116,549Net Assets 2023: $5,913,8512023Assets 2024: $5,099,988Liabilities 2024: $132,182Net Assets 2024: $4,967,8062024Assets 2025: $5,172,875Liabilities 2025: $147,106Net Assets 2025: $5,025,7692025

Highlighted filing

2023

Assets$6,030,400
Liabilities$116,549
Net Assets$5,913,851
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,481,7002010Expenses 2011: $1,546,2432011Expenses 2012: $1,411,4832012Expenses 2013: $2,230,4322013Revenue 2014: $1,523,781Expenses 2014: $1,549,973Net Income 2014: -$26,1922014Revenue 2015: $1,604,114Expenses 2015: $1,463,148Net Income 2015: $140,9662015Revenue 2016: $1,589,636Expenses 2016: $1,499,096Net Income 2016: $90,5402016Revenue 2017: $1,531,567Expenses 2017: $1,779,697Net Income 2017: -$248,1302017Revenue 2018: $1,541,098Expenses 2018: $1,815,262Net Income 2018: -$274,1642018Revenue 2019: $1,512,108Expenses 2019: $1,450,817Net Income 2019: $61,2912019Revenue 2021: $1,446,285Expenses 2021: $1,310,408Net Income 2021: $135,8772021Revenue 2022: $2,417,653Expenses 2022: $1,331,870Net Income 2022: $1,085,7832022Revenue 2023: $2,505,826Expenses 2023: $1,739,719Net Income 2023: $766,1072023Revenue 2024: $1,988,610Expenses 2024: $2,934,655Net Income 2024: -$946,0452024Revenue 2025: $2,026,729Expenses 2025: $1,967,561Net Income 2025: $59,1682025

Highlighted filing

2023

Revenue$2,505,826
Expenses$1,739,719
Net Income$766,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,505,826
Mission and Program Overview

Mission

Provide day support to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,139,155$3,878,955▲ $739,800
Savings and Temporary Cash Investments$1,516,398$1,858,578▲ $342,180
Accounts Receivable$78,449$220,627▲ $142,178
Cash and Non-Interest-Bearing Accounts$65,625$68,961▲ $3,336
Prepaid Expenses and Deferred Charges$3,385$3,279▼ $106
Total Assets$5,261,748$6,030,400▲ $768,652
Other Assets Total$458,736$0▼ $458,736
Liabilities
Accounts Payable and Accrued Expenses$114,004$116,549▲ $2,545
Total Liabilities$114,004$116,549▲ $2,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,147,744$5,913,851▲ $766,107
Total Net Assets Fund Balance$5,147,744$5,913,851▲ $766,107
Total Liabilities and Net Assets / Fund Balance$5,261,748$6,030,400▲ $768,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,739,437$1,678,180$5,417,617
Equipment$93,065$383,475$476,540
Land$46,453-$46,453
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trudy HutchinsonFormer Executive DirectorFT$90,567$90,567
Jill BurtonExecutive DirectorFT$20,166$20,166

Board Members and Trustees

NameTitle
Roberta SwansonPresident
Meredith WagnerVice President
Angela FullenDirector
Darin MusickDirector
Dennis MurphyDirector
Karen PendlayDirector
Kelly OlsenDirector
Leonard DiekerDirector
Michelle YoungSecretary
Judy SchadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,848
Program Service Revenue
$1,399,697
Investment Income
$22,519
Other Revenue
$238,762
All Other Contributions
$1,152
Change in Net Assets
$766,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,505,826
Total Revenue per Form 990
$2,505,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,576
Other Expenses$665,143
Total Fundraising Expense$49,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,270$118,966-$733,236
Current Officers, Directors, Trustees, and Key Employees$30,477$110,427-$140,904
Depreciation Depletion$85,112$36,476-$121,588
Other Employee Benefits$91,699$20,303-$112,002
All Other Expenses$60,312$21,390$3,321$85,023
Payroll Taxes$50,554$16,916-$67,470
Other Expenses$51,743$17,842$45,936$51,743
Occupancy$33,826$14,497-$48,323
Advertising$13,658$31,868-$45,526
Fees for Services Accounting-$44,380-$44,380
Insurance$17,556$7,524-$25,080
Pension Plan Contributions$14,675$6,289-$20,964
Travel$14,371--$14,371
Fees for Services Legal-$867-$867
Total Functional Expenses$1,242,717$447,745$49,257$1,739,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,739,719
Total Expenses per Audited Statements$1,739,719
Total Expenses per Form 990$1,739,719
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“Form 990 is reviewed and approved by the executive director before filing with the internal revenue service.”

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

“The executive director, knowing the importance of compliance with this policy, constantly monitors and enforces compliance.”

Form 990, Part VI, Section B, line 15

“The executive director proposes the compensation. It is approved by the finance committee and goes to final approval by the full board of directors”

Form 990, Part VI, Section C, line 19

“The 990, governing documents, conflict of interest, and financial statements are available upon request by the general public”

Filing and Contact Details

Filer

Filer Name
Hetlinger Developmental Services Inc
EIN
48-0764541
Phone
6203421087
Address
707 SOUTH COMMERCIAL, EMPORIA, KS 66801

Signing Officer

Name
Jill Burton
Title
Executive Director
Phone
6203421087
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Burton
Formed
1961
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
91
Volunteers
0

Preparer

Firm
Wright CPA Group PA
Address
505 Commercial St, Emporia, KS 66801
Preparer
Janis L Meyer CPA
Phone
6203427435
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision is made for income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring disclosure of uncertain tax positions under the ASC topic "Income Taxes". There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.”

Raw XML AppendixShowing 400 of 533 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/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/Desc1LOSS ON ASSET DISPOSAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3STATE AID FOR DAY SERVI
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IRS990/OtherExpensesGrp/ProgramServicesAmt183605
IRS990/OtherExpensesGrp/ProgramServicesAmt241633
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IRS990/OtherExpensesGrp/TotalAmt183605
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733236
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016916
IRS990/PayrollTaxesGrp/ProgramServicesAmt050554
IRS990/PayrollTaxesGrp/TotalAmt067470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014675
IRS990/PensionPlanContributionsGrp/TotalAmt020964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03279
IRS990/PrincipalOfficerNm0JILL BURTON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER ACTIVITY INCO
IRS990/ProgramServiceRevenueGrp/Desc4KANSAS SRS GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0958382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0958382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01989
IRS990/PYOtherExpensesAmt0452480
IRS990/PYOtherRevenueAmt0549839
IRS990/PYProgramServiceRevenueAmt01177637
IRS990/PYRevenuesLessExpensesAmt01085783
IRS990/PYSalariesCompEmpBnftPaidAmt0879390
IRS990/PYTotalExpensesAmt01331870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02417653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0766107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0781946
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01638459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01516398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01858578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0854847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0688188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02091195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01389698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01177637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01204820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01118532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01364950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06255637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030910
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0238762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0549839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0799288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90950
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt08346832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02244545
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01286002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01508815
IRS990ScheduleA/Total509Grp/TotalAmt08346832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02505826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02417653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01446285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01295158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01512108
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01678180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05417617
IRS990ScheduleD/EquipmentGrp/BookValueAmt093065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476540
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01739719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046453
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02505826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision is made for income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring disclosure of uncertain tax positions under the ASC topic "Income Taxes". There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01739719
IRS990ScheduleD/TotalRevenuePerForm990Amt02505826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02505826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01739719
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,030,400
Liabilities
$116,549
Net assets
$5,913,851
Revenue
$2,505,826
Expenses
$1,739,719
Net income
$766,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.15$5.03$2.03$1.97$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.13$4.97$1.99$2.93$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.12$5.91$2.51$1.74$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.11$5.15$2.42$1.33$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.11$4.06$1.45$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.09$4.06$1.51$1.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.10$4.00$1.54$1.82$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.08$4.28$1.53$1.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.10$4.52$1.59$1.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.08$4.42$1.60$1.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.28$1.52$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.09$4.31$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.08$4.39$1.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.12$3.31$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.10$3.14$1.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits