Civic Intelligence

Morocco Shriners Group Return

990 • Fiscal year 2020 • EIN 51-0152166

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileN/A
3800 St Johns Bluff Road SJacksonville, FL 32224

(904) 642-5200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

9.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-8.2%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-63%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,208,162

Down $108,622 (-8.2%) from 2019

Net Assets

Down

$1,207,917

Down $108,503 (-8.2%) from 2019

Liabilities

Down

$245

Down $119 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Down

$151,166

Down $257,810 (-63%) from 2019

Expenses

Down

$137,437

Down $248,874 (-64%) from 2019

Net Income

Down

$13,729

Down $8,936 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $966,290Liabilities 2011: $7,455Net Assets 2011: $958,8352011Assets 2012: $1,580,481Liabilities 2012: $21,799Net Assets 2012: $1,558,6822012Assets 2013: $1,382,489Liabilities 2013: $2,896Net Assets 2013: $1,379,5932013Assets 2014: $1,183,799Liabilities 2014: $16,428Net Assets 2014: $1,167,3712014Assets 2016: $1,333,673Liabilities 2016: $3,629Net Assets 2016: $1,330,0442016Assets 2017: $1,277,931Liabilities 2017: $2,981Net Assets 2017: $1,274,9502017Assets 2018: $1,295,235Liabilities 2018: $1,480Net Assets 2018: $1,293,7552018Assets 2019: $1,316,784Liabilities 2019: $364Net Assets 2019: $1,316,4202019Assets 2020: $1,208,162Liabilities 2020: $245Net Assets 2020: $1,207,9172020Assets 2022: $1,478,081Liabilities 2022: -$2,124Net Assets 2022: $1,480,2052022Assets 2023: $1,560,868Liabilities 2023: $304Net Assets 2023: $1,560,5642023Assets 2024: $1,565,983Liabilities 2024: $5,297Net Assets 2024: $1,560,6862024

Highlighted filing

2020

Assets$1,208,162
Liabilities$245
Net Assets$1,207,917
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $399,504Expenses 2011: $448,406Net Income 2011: -$48,9022011Revenue 2012: $974,546Expenses 2012: $399,567Net Income 2012: $574,9792012Revenue 2013: $429,437Expenses 2013: $593,916Net Income 2013: -$164,4792013Revenue 2014: $484,986Expenses 2014: $517,126Net Income 2014: -$32,1402014Revenue 2016: $400,638Expenses 2016: $479,350Net Income 2016: -$78,7122016Revenue 2017: $396,848Expenses 2017: $451,942Net Income 2017: -$55,0942017Revenue 2018: $381,749Expenses 2018: $362,944Net Income 2018: $18,8052018Revenue 2019: $408,976Expenses 2019: $386,311Net Income 2019: $22,6652019Revenue 2020: $151,166Expenses 2020: $137,437Net Income 2020: $13,7292020Revenue 2022: $394,883Expenses 2022: $451,328Net Income 2022: -$56,4452022Revenue 2023: $508,679Expenses 2023: $428,196Net Income 2023: $80,4832023Revenue 2024: $507,800Expenses 2024: $473,745Net Income 2024: $34,0552024

Highlighted filing

2020

Revenue$151,166
Expenses$137,437
Net Income$13,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$203,717
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,752$675,510▼ $54,242
Investments in Publicly Traded Securities$408,820$446,868▲ $38,048
Cash and Non-Interest-Bearing Accounts$118,179$78,497▼ $39,682
Savings and Temporary Cash Investments$30,281$0▼ $30,281
Inventories for Sale or Use$28,439$6,739▼ $21,700
Accounts Receivable$1,313$548▼ $765
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,316,784$1,208,162▼ $108,622
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$364$245▼ $119
Total Liabilities$364$245▼ $119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,420$1,207,917▼ $108,503
Total Net Assets Fund Balance$1,316,420$1,207,917▼ $108,503
Total Liabilities and Net Assets / Fund Balance$1,316,784$1,208,162▼ $108,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,535$668,707$1,260,242
Land$78,400-$78,400
Equipment$5,575-$5,575
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Eddie EdwardsAsst Rabban
James JonesChief Rabban
Mark HudsonHigh Priest & P
Jason CowartOriental Guide
Bruce FordPotentate
Gary ThigpenRecorder
Andy WesthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,708
Program Service Revenue
$40,085
Investment Income
$13,984
Other Revenue
$86,389
Change in Net Assets
$13,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,361
Grants and Similar Amounts Paid$12,076
Total Fundraising Expense$3,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$77,773-$77,773
Grants to Domestic Orgs$12,076--$12,076
Other Expenses-$6,291-$6,291
Office Expenses--$3,544$3,544
All Other Expenses-$2,421-$2,421
Total Functional Expenses$12,076$121,817$3,544$137,437
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals For ChildrTampa, FL--$12,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,635
Fundraising Direct Expenses$52,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Fraternal$112,508$112,508$52,551$59,957
Fundraising - Charitable$6,127$6,127-$6,127
Total Events$118,635$118,635$52,551$66,084
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Shrine Clubs had members that pay dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Recorder and Treasurer before it is signed and filed. Further, Imperial Shrine Headquarters staff perform a review of the return after it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest policy is part of the "Shrine Code of Ethics". Compliance with code of ethics is monitored and enforced by Imperial By-Laws Section 210.7.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy or financial statements are not made available to the public. The Form 990 is available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0152166
Phone
9046425200
Address
3800 St Johns Bluff Road S, Jacksonville, FL 32224

Signing Officer

Name
Gary Thigpen
Title
Recorder
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thigpen
Formed
1918
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Line H(b) - List of AffiliatesEIN FR Chapter Name592539067 02 Branford Shrine Club237323470 02 Clay County Shrine Club274615087 02 Fernandina Beach Shrine Club592891687 02 Gainesville Shrine Club510209840 02 Beaches Shrine Club237325273 02 Lake City Shrine Club237323451 01 Ocala Shrine Club237099568 01 St Augustine Shrine Club832745533 02 Starke-Keystone Shrine Club237331923 02 Suwanee River Shrine Club832035194 02 West Jacksonville Shrine Club237359091 02 Putnam County Shrine ClubFR Column:01 = Gross receipts over $50,000 so financial data is included in this return.02 = Gross receipts less than $50,000 so financial data is not included in this return.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Putnam County Shrine Club Beginning Net Assets = -$122232”

Raw XML AppendixShowing 400 of 408 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/PYInvestmentIncomeAmt032505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380540
IRS990/PYOtherRevenueAmt0207997
IRS990/PYProgramServiceRevenueAmt0135126
IRS990/PYRevenuesLessExpensesAmt022665
IRS990/PYTotalExpensesAmt0386311
IRS990/PYTotalRevenueAmt0408976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01260242
IRS990ScheduleD/EquipmentGrp/BookValueAmt05575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05575
IRS990ScheduleD/LandGrp/BookValueAmt078400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675510
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising - Fraternal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising - Charitable
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052551
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012076
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shriners Hospitals For Childr
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012502 USF Pine Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033612
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Line H(b) - List of AffiliatesEIN FR Chapter Name592539067 02 Branford Shrine Club237323470 02 Clay County Shrine Club274615087 02 Fernandina Beach Shrine Club592891687 02 Gainesville Shrine Club510209840 02 Beaches Shrine Club237325273 02 Lake City Shrine Club237323451 01 Ocala Shrine Club237099568 01 St Augustine Shrine Club832745533 02 Starke-Keystone Shrine Club237331923 02 Suwanee River Shrine Club832035194 02 West Jacksonville Shrine Club237359091 02 Putnam County Shrine ClubFR Column:01 = Gross receipts over $50,000 so financial data is included in this return.02 = Gross receipts less than $50,000 so financial data is not included in this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Shrine Clubs had members that pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and approved by the Recorder and Treasurer before it is signed and filed. Further, Imperial Shrine Headquarters staff perform a review of the return after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest policy is part of the "Shrine Code of Ethics". Compliance with code of ethics is monitored and enforced by Imperial By-Laws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy or financial statements are not made available to the public. The Form 990 is available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Putnam County Shrine Club Beginning Net Assets = -$122232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316784
IRS990/TotalAssetsEOYAmt01208162
IRS990/TotalAssetsGrp/BOYAmt01316784
IRS990/TotalAssetsGrp/EOYAmt01208162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364
IRS990/TotalLiabilitiesEOYAmt0245
IRS990/TotalLiabilitiesGrp/BOYAmt0364
IRS990/TotalLiabilitiesGrp/EOYAmt0245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01207917
IRS990/TotalProgramServiceExpensesAmt012076
IRS990/TotalProgramServiceRevenueAmt040085
IRS990/TotalRevenueGrp/ExclusionAmt066084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151166
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208162
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 St Johns Bluff Road S
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032224
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Thigpen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Morocco Shriners Group Return
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510152166
ReturnHeader/Filer/PhoneNum09046425200
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 St Johns Bluff Road S
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470916323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04745 SUTTON PARK COURT STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09044210690

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,162
Liabilities
$245
Net assets
$1,207,917
Revenue
$151,166
Expenses
$137,437
Net income
$13,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.51$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.51$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.39$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.38$0.36$0.02
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.27$0.40$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.40$0.48$0.08
2014Summary only. Only limited summary data is available for this year.$1.18$0.02$1.17$0.48$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.43$0.59$0.16
2012Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$0.97$0.40$0.57
2011Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.40$0.45$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)10 • $1M-$5M nonprofits