Civic Intelligence

Ashoka

990 • Fiscal year 2021 • EIN 51-0255908

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

2200 Wilson Blvd Suite 102 UnitArlington, VA 22201

(703) 527-8300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.16x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$220,583

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$104,488,565

Up $22,013,555 (+27%) from 2020

Net Assets

Up

$95,762,900

Up $19,981,558 (+26%) from 2020

Liabilities

Up

$8,725,665

Up $2,031,997 (+30%) from 2020

Revenue

Up

$52,979,773

Up $10,457,696 (+25%) from 2020

Expenses

Up

$40,874,251

Up $3,938,854 (+11%) from 2020

Net Income

Up

$12,105,522

Up $6,518,842 (+117%) from 2020

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $68,712,967Liabilities 2010: $14,770,456Net Assets 2010: $53,942,5112010Assets 2011: $85,527,912Liabilities 2011: $13,175,773Net Assets 2011: $72,352,1392011Assets 2012: $74,672,892Liabilities 2012: $14,286,805Net Assets 2012: $60,386,0872012Assets 2013: $71,247,659Liabilities 2013: $13,736,250Net Assets 2013: $57,511,4092013Assets 2014: $86,378,815Liabilities 2014: $14,798,822Net Assets 2014: $71,579,9932014Assets 2015: $72,806,429Liabilities 2015: $11,662,737Net Assets 2015: $61,143,6922015Assets 2016: $40,786,540Liabilities 2016: $5,544,949Net Assets 2016: $35,241,5912016Assets 2017: $38,321,549Liabilities 2017: $5,295,080Net Assets 2017: $33,026,4692017Assets 2018: $58,521,285Liabilities 2018: $8,271,933Net Assets 2018: $50,249,3522018Assets 2019: $75,557,135Liabilities 2019: $8,277,167Net Assets 2019: $67,279,9682019Assets 2020: $82,475,010Liabilities 2020: $6,693,668Net Assets 2020: $75,781,3422020Assets 2021: $104,488,565Liabilities 2021: $8,725,665Net Assets 2021: $95,762,9002021Assets 2022: $102,229,455Liabilities 2022: $7,059,768Net Assets 2022: $95,169,6872022Assets 2023: $89,355,676Liabilities 2023: $12,006,662Net Assets 2023: $77,349,0142023Assets 2024: $96,842,589Liabilities 2024: $21,641,023Net Assets 2024: $75,201,5662024

Highlighted filing

2021

Assets$104,488,565
Liabilities$8,725,665
Net Assets$95,762,900

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $30,268,0732010Expenses 2011: $35,555,9632011Expenses 2012: $40,269,0352012Expenses 2013: $38,809,5012013Revenue 2014: $52,750,423Expenses 2014: $40,455,085Net Income 2014: $12,295,3382014Revenue 2015: $29,280,449Expenses 2015: $36,660,762Net Income 2015: -$7,380,3132015Revenue 2016: $23,329,871Expenses 2016: $19,726,649Net Income 2016: $3,603,2222016Revenue 2017: $18,418,021Expenses 2017: $20,517,822Net Income 2017: -$2,099,8012017Revenue 2018: $40,990,598Expenses 2018: $36,954,523Net Income 2018: $4,036,0752018Revenue 2019: $59,268,790Expenses 2019: $40,340,966Net Income 2019: $18,927,8242019Revenue 2020: $42,522,077Expenses 2020: $36,935,397Net Income 2020: $5,586,6802020Revenue 2021: $52,979,773Expenses 2021: $40,874,251Net Income 2021: $12,105,5222021Revenue 2022: $45,929,227Expenses 2022: $40,334,548Net Income 2022: $5,594,6792022Revenue 2023: $25,830,738Expenses 2023: $46,025,141Net Income 2023: -$20,194,4032023Revenue 2024: $42,144,063Expenses 2024: $48,898,747Net Income 2024: -$6,754,6842024

Highlighted filing

2021

Revenue$52,979,773
Expenses$40,874,251
Net Income$12,105,522
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$57,711,868
Mission and Program Overview

Mission

The creation of an association

The creation of an association of the world's leading social entrepreneurs - men and women with system-changing solutions for the world's most urgent social problems - and fostering a global culture of everyone being a changemaker for the good of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,189,638$35,582,192▲ $14,392,554
Pledges and Grants Receivable$27,676,231$28,338,227▲ $661,996
Savings and Temporary Cash Investments$14,113,294$19,013,714▲ $4,900,420
Cash and Non-Interest-Bearing Accounts$15,571,701$17,200,936▲ $1,629,235
Prepaid Expenses and Deferred Charges$1,863,548$3,169,565▲ $1,306,017
Land, Buildings, and Equipment, Net$1,464,955$904,685▼ $560,270
Total Assets$82,475,010$104,488,565▲ $22,013,555
Other Assets Total$595,643$279,246▼ $316,397
Liabilities
Grants Payable$5,374,521$6,987,162▲ $1,612,641
Accounts Payable and Accrued Expenses$1,319,147$1,105,023▼ $214,124
Other Liabilities$0$633,480▲ $633,480
Total Liabilities$6,693,668$8,725,665▲ $2,031,997
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,503,343$75,034,382▲ $11,531,039
Net Assets Without Donor Restrictions$12,277,999$20,728,518▲ $8,450,519
Total Net Assets Fund Balance$75,781,342$95,762,900▲ $19,981,558
Total Liabilities and Net Assets / Fund Balance$82,475,010$104,488,565▲ $22,013,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$904,685$2,131,935$3,036,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,286,259$272,052▲ $8,881,669-$36,437,514
2019$24,597,317$228,886▲ $2,463,422-$27,286,258
2018$24,545,672$1,085,000▼ $1,023,787-$24,597,318
2017$25,259,848$133,954▲ $1,616,448$2,450,708$24,545,672
2016$26,090,034$112,483▲ $1,618,648$2,483,803$25,259,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DraytonChairmanFT$134,673$86,399$221,072
Robert SpoerLeadership Group MemberFT$114,554$52,261$166,815
Diana WellsLeadership Group MemberFT$124,470$40,843$165,313
Konstanze FrischenLeadership Group MemberFT$122,708$31,893$154,601
Vishnu SwaminathanLeadership Group Member Thru 8/2021FT$127,521$18,411$145,932
Stuart YasgurLeadership Group MemberFT$130,914$222$131,136
Kevin YeaCFOFT$123,834$5,895$129,729
Anne EvansLeadership Group MemberFT$125,014$2,700$127,714
Samara RandhawaSecretaryFT$47,980$17,918$65,898

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Oremus Corporation NaAccounting Support Services101 W MAIN STREET, Lebanon, IN 46052, In$319,400
Qed42 Engineering Pvt LtdDrupal Development SupportPO BOX 16240, Alexandria, VA 22302$177,560
Global Printing INCPrinting Services3131 GUYSBOROUGH DR, Fairfax, VA 22031$174,234
Nourishing Schools FoundationNutrition1861 INTERNATIONAL DRIVE SUITE 400, Mc Lean, VA 22102$150,000
Rsm US LLPAudit Services-$113,138
Revenue and Support

Revenue Composition

Contributions and Grants
$50,655,267
Program Service Revenue
$951,921
Investment Income
$1,311,112
Other Revenue
$61,473
All Other Contributions
$50,655,267
Change in Net Assets
$12,105,522

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 Traded13$399,565Average Selling Price
Total Noncash Contributions13$399,565-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,112,730
Other Expenses$14,240,801
Grants and Similar Amounts Paid$6,520,720
Total Fundraising Expense$1,163,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,856,619$4,393,698$433,017$14,683,334
Fees for Services Other$5,877,147$1,733,608$184,175$7,794,930
Foreign Grants$5,910,887--$5,910,887
Payroll Taxes$1,951,701$986,054$95,003$3,032,758
Other Employee Benefits$1,139,378$470,953$111,928$1,722,259
Occupancy$459,428$1,143,276$24,870$1,627,574
All Other Expenses$672,269$287,100$192$959,561
Fees for Services Accounting$59,099$744,099$1,012$804,210
Current Officers, Directors, Trustees, and Key Employees$301,950$336,858$35,571$674,379
Grants to Domestic Individuals$597,583--$597,583
Office Expenses$88,375$229,301$273,631$591,307
Information Technology$74,755$259,844$609$335,208
Depreciation Depletion$535$264,290-$264,825
Insurance$25,446$145,057-$170,503
Travel$87,020$67,244$1,122$155,386
Advertising$43,084$96,819-$139,903
Fees for Services Legal$34,877$91,042-$125,919
Conferences and Meetings$54,458$32,981$1,918$89,357
Other Expenses$15,288$67,249$15$82,537
Grants to Domestic Orgs$12,250--$12,250
Interest-$28-$28
Total Functional Expenses$27,349,273$12,361,915$1,163,063$40,874,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Get America WorkingArlington, VA501(c)(3)Award$10,000

International Summary

Offices
31
Employees
399
Spending
$26,178,785

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesFellow Search/support14191$13,045,255
East Asia and the PacificProgram ServicesFellow Search/support535$2,845,402
Europe (including Iceland & Greenland)Grants to Recipients-00$2,815,612
South AmericaProgram ServicesFellow Search/support448$1,198,660
South AmericaGrants to Recipients-00$1,187,383
North AmericaProgram ServicesFellow Search/support220$1,109,893
Sub-saharan AfricaProgram ServicesFellow Search/support428$815,554
South AsiaProgram ServicesFellow Search/support153$703,788
North AmericaGrants to Recipients-00$622,040
Middle East and North AfricaProgram ServicesFellow Search/support124$549,346
Sub-saharan AfricaGrants to Recipients-00$536,302
East Asia and the PacificGrants to Recipients-00$313,537
South AsiaGrants to Recipients-00$304,604
Middle East and North AfricaGrants to Recipients-00$131,409
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$633,480
Governance and Compliance

Governance Checklist

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

Ashoka has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. The controller and cfo review the form 990 after a draft is prepared. Once approved by the controller and cfo, the cfo forwards the 990 to the ceo for review. Any comments or updates given to the cfo by the ceo are passed along to the accounting firm. The accounting firm reviews the comments and makes changes as warranted. The updated 990 is given to the board secretary, who distributes the 990 electronically to the full board of directors for review before filing with the irs.

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

Ashoka currently has in place a conflict of interest policy that applies to board members, officers, and key employees, which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the interest party shall leave the board or board committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or board committee members shall decide if a conflict of interest exists and the appropriate course of remedy. The minutes of the board and all board committees shall contain: (a) the names of the persons who disclosed or otherwise were found to have a financial interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the board's or board committee's decision as to whether a conflict of interest in fact existed, and (b) the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.

Form 990, Part VI, Section B, Line 15A

At ashoka, salaries are set by using a salary framework for that country, which is developed by an external consultant that uses market/industry information to determine the salary ranges for each of ashoka's professional levels. This salary framework is applied to all employees' salaries, including the ones of the leadership team (including ceo) and senior leaders. Any compensation changes for the ceo must be approved by the board compensation committee. Any compensation changes for the two other members of the leadership team must be approved by the ceo. Any compensation changes for senior leaders are to be reviewed and approved by the leadership team member who is their accountability partner (manager). Once the performance review decisions are finalized, ashoka communicates this to all senior leaders and the leadership team in writing (letter format). This process was last undertaken in fy21.

Form 990, Part VI, Section C, Line 19

Ashoka makes its governing documents, conflict of interest policy, financial statements, and form 990 available for public inspection as required under section 6104 of the internal revenue code. The information is available upon written request at 2200 wilson blvd., suite 102, unit #313, arlington, va 22201. The form 990 and audited financials are also available to the public on ashoka's website and on www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Ashoka
EIN
51-0255908
Phone
7035278300
Address
2200 WILSON BLVD SUITE 102 UNIT, ARLINGTON, VA 22201

Signing Officer

Name
William Drayton
Title
Chairman/CEO
Phone
7035278300
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Drayton
Formed
1980
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
111
Volunteers
324

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

PART IV AND XIII, FINANCIAL STATEMENTS AND REPORTING:

Part iv, line 12b and part xiii, line 2b, 2c has been answered no due to the fact that ashoka is in the process of completing the audit for the consolidated ashoka financial statements for fiscal year ending 08/31/2021.

FORM 990, PART V, LINE 2A: NUMBER OF EMPLOYEES

The number shown in part v, line 2a, represents number reported on 2018 form w-3. There are 411 employees, across the filing organization's foreign subsidiaries and global offices.

Form 990, Part IX, Line 11G

Outside services: program service expenses 2,379,440. Management and general expenses 692,010. Fundraising expenses 75,485. Total expenses 3,146,935. Consulting: program service expenses 3,497,707. Management and general expenses 1,041,598. Fundraising expenses 108,690. Total expenses 4,647,995.

FORM 990, PART XI, LINE 9:

Cumulative translation adjustments 36,034. Unrealized foreign exchange loss 90,576.

Financial Statement Notes

PART V, LINE 4:

Ashoka maintains donor-restricted and board-designated funds whose purpose is to provide long terms support for programs. On those funds that are permanently restricted or temporarily restricted, the endowment trustees follow the explicit directions of the donor where applicable. Permanently restricted net assets are restricted to investment in perpetuity, the income from which is available for programs including change-making, education and social development, women entrepreneurs, health and hunger, the environment, justice and peace, and social entrepreneurship among others.

PART X, LINE 2:

Ashoka is recognized as non-profit organizations and is exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code (irc). In addition, ashoka is determined by the internal revenue service not to be a private foundation. Ashoka has obtained similar tax status under the laws of the many other countries where it works and operates. Ashoka is subject to unrelated business income taxes under section 512 of the irc; however, in the opinion of management, no provision for income taxes is required to be made. Management evaluated ashoka's tax positions and concluded that ashoka had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the accounting standards on accounting for uncertainty in income taxes.

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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/Desc0LEADING SOCIAL ENTREPRENEURSHIPASHOKA HAS PIONEERED THE FIELD OF SOCIAL ENTREPRENEURSHIP, IDENTIFYING AND SUPPORTING THE WORLD'S LEADING SOCIAL ENTREPRENEURS SINCE 1980. SOCIAL ENTREPRENEURS ARE INDIVIDUALS WITH INNOVATIVE SOLUTIONS TO SOCIETY'S MOST PRESSING SOCIAL, CULTURAL, AND ENVIRONMENTAL CHALLENGES. SOCIAL ENTREPRENEURS ARE AMBITIOUS AND PERSISTENT - TACKLING MAJOR ISSUES AND OFFERING NEW IDEAS FOR SYSTEMS-LEVEL CHANGE. THEY MODEL CHANGEMAKING BEHAVIOR, AND CATALYZE ORGANIZATIONS AND MOVEMENTS WHERE EVERYONE CAN BE CHANGEMAKER.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSHMITA GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA WELLS
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IRS990/Form990PartVIISectionAGrp/PersonNm11KONSTANZE FRISCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SPOER
IRS990/Form990PartVIISectionAGrp/PersonNm13VISHNU SWAMINATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STUART YASGUR
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE EVANS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADERSHIP GROUP MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEADERSHIP GROUP MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEADERSHIP GROUP MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEADERSHIP GROUP MEMBER THRU 8/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEADERSHIP GROUP MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEADERSHIP GROUP MEMBER
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt056349
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt05566573
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012250
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023023
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IRS990/InformationTechnologyGrp/ProgramServicesAmt074755
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CREATION OF AN ASSOCIATION OF THE WORLD'S LEADING SOCIAL ENTREPRENEURS - MEN AND WOMEN WITH SYSTEM-CHANGING SOLUTIONS FOR THE WORLD'S MOST URGENT SOCIAL PROBLEMS - AND FOSTERING A GLOBAL CULTURE OF EVERYONE BEING A CHANGEMAKER FOR THE GOOD OF ALL.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229301
IRS990/OfficeExpensesGrp/ProgramServicesAmt088375
IRS990/OfficeExpensesGrp/TotalAmt0591307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0111928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01139378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01722259
IRS990/OtherExpensesGrp/Desc0ASSET WRITEOFF
IRS990/OtherExpensesGrp/Desc1TAXES AND PENALTIES
IRS990/OtherExpensesGrp/Desc2DUES, BOOKS & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367249
IRS990/OtherExpensesGrp/ProgramServicesAmt029472
IRS990/OtherExpensesGrp/ProgramServicesAmt157652
IRS990/OtherExpensesGrp/ProgramServicesAmt215288
IRS990/OtherExpensesGrp/TotalAmt0602291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.8$21.6$75.2$42.1$48.9$6.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.4$12.0$77.3$25.8$46.0$20.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$7.06$95.2$45.9$40.3$5.59
2021Detailed filing. Detailed filing data is available for this year.$104$8.73$95.8$53.0$40.9$12.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$6.69$75.8$42.5$36.9$5.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$8.28$67.3$59.3$40.3$18.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$8.27$50.2$41.0$37.0$4.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$5.30$33.0$18.4$20.5$2.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$5.54$35.2$23.3$19.7$3.60
2015Detailed filing. Detailed filing data is available for this year.$72.8$11.7$61.1$29.3$36.7$7.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$14.8$71.6$52.8$40.5$12.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$13.7$57.5$38.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$14.3$60.4$40.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$13.2$72.4$35.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$14.8$53.9$30.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits