Civic Intelligence

Police Executive Research Forum

990 • Fiscal year 2013 • EIN 52-1101422

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.POLICEFORUM.ORG

View Organization Page

1120 Connecticut Avenue NW No 93020036

(202) 466-7820

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$381,136

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,187,764

Down $258,899 (-5.8%) from 2012

Net Assets

Up

$2,314,445

Up $39,226 (+1.7%) from 2012

Liabilities

Down

$1,873,319

Down $298,125 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Up

$6,178,462

Up $329,213 (+5.6%) from 2012

Expenses

Up

$6,158,267

Up $381,602 (+6.6%) from 2012

Net Income

Down

$20,195

Down $52,389 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2010: $4,043,160Liabilities 2010: $1,937,443Net Assets 2010: $2,105,7172010Assets 2011: $4,185,693Liabilities 2011: $2,025,507Net Assets 2011: $2,160,1862011Assets 2012: $4,446,663Liabilities 2012: $2,171,444Net Assets 2012: $2,275,2192012Assets 2013: $4,187,764Liabilities 2013: $1,873,319Net Assets 2013: $2,314,4452013Assets 2014: $6,270,022Liabilities 2014: $3,805,348Net Assets 2014: $2,464,6742014Assets 2015: $7,318,336Liabilities 2015: $4,676,459Net Assets 2015: $2,641,8772015Assets 2016: $10,874,045Liabilities 2016: $7,876,171Net Assets 2016: $2,997,8742016Assets 2017: $10,753,997Liabilities 2017: $7,273,228Net Assets 2017: $3,480,7692017Assets 2018: $9,954,588Liabilities 2018: $6,253,607Net Assets 2018: $3,700,9812018Assets 2019: $9,874,980Liabilities 2019: $5,543,208Net Assets 2019: $4,331,7722019Assets 2020: $12,688,114Liabilities 2020: $8,524,435Net Assets 2020: $4,163,6792020Assets 2021: $13,229,759Liabilities 2021: $8,202,393Net Assets 2021: $5,027,3662021Assets 2022: $24,845,959Liabilities 2022: $10,355,693Net Assets 2022: $14,490,2662022Assets 2023: $21,370,586Liabilities 2023: $7,590,061Net Assets 2023: $13,780,5252023Assets 2024: $23,014,614Liabilities 2024: $9,227,026Net Assets 2024: $13,787,5882024

Highlighted filing

2013

Assets$4,187,764
Liabilities$1,873,319
Net Assets$2,314,445
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,749,7412010Expenses 2011: $6,044,5222011Revenue 2012: $5,849,249Expenses 2012: $5,776,665Net Income 2012: $72,5842012Revenue 2013: $6,178,462Expenses 2013: $6,158,267Net Income 2013: $20,1952013Revenue 2014: $6,914,807Expenses 2014: $6,707,621Net Income 2014: $207,1862014Revenue 2015: $7,441,521Expenses 2015: $7,205,033Net Income 2015: $236,4882015Revenue 2016: $7,913,596Expenses 2016: $7,646,228Net Income 2016: $267,3682016Revenue 2017: $8,548,756Expenses 2017: $8,080,762Net Income 2017: $467,9942017Revenue 2018: $8,637,778Expenses 2018: $8,281,701Net Income 2018: $356,0772018Revenue 2019: $9,568,129Expenses 2019: $9,062,699Net Income 2019: $505,4302019Revenue 2020: $5,899,545Expenses 2020: $6,164,979Net Income 2020: -$265,4342020Revenue 2021: $9,098,163Expenses 2021: $8,244,232Net Income 2021: $853,9312021Revenue 2022: $20,016,688Expenses 2022: $10,261,284Net Income 2022: $9,755,4042022Revenue 2023: $12,495,835Expenses 2023: $13,339,582Net Income 2023: -$843,7472023Revenue 2024: $11,835,713Expenses 2024: $11,922,030Net Income 2024: -$86,3172024

Highlighted filing

2013

Revenue$6,178,462
Expenses$6,158,267
Net Income$20,195
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$6,617,836
Mission and Program Overview

Mission

Perf is an independent research organization that focuses on critical issues in policing, such as police use of force, crime reduction strategies, and mantaining the health and well-being of police officers and organizations. Perf advances (continued on schedule o) (continuation from page 2) professionalism in policing through the sharing of information about best practices.

Perf conducts research on best practices and policies in policing, and disseminates findings to the field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,734,051$2,290,224▼ $443,827
Investments in Publicly Traded Securities$869,338$982,469▲ $113,131
Pledges and Grants Receivable$661,598$816,398▲ $154,800
Prepaid Expenses and Deferred Charges$119,126$51,068▼ $68,058
Cash and Non-Interest-Bearing Accounts$10,246$12,301▲ $2,055
Inventories for Sale or Use$1,078$2,394▲ $1,316
Land, Buildings, and Equipment, Net$1,438$0▼ $1,438
Accounts Receivable$16,970$1,087▼ $15,883
Total Assets$4,446,663$4,187,764▼ $258,899
Other Assets Total$32,818$31,823▼ $995
Liabilities
Deferred Revenue$1,472,887$1,124,707▼ $348,180
Accounts Payable and Accrued Expenses$582,614$717,259▲ $134,645
Other Liabilities$115,943$31,353▼ $84,590
Total Liabilities$2,171,444$1,873,319▼ $298,125
Net Assets / Fund Balance
Unrestricted Net Assets$2,226,869$2,266,095▲ $39,226
Temporarily Rstr Net Assets$48,350$48,350→ $0
Total Net Assets Fund Balance$2,275,219$2,314,445▲ $39,226
Total Liabilities and Net Assets / Fund Balance$4,446,663$4,187,764▼ $258,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$74,549$74,549
Leasehold Improvements$0$14,888$14,888
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck WexlerExecutive DirectorFT$239,386$141,750$381,136
Craig FraserDirector of Management ServicesFT$167,871$40,905$208,776
Ken HartwickDirector of FinanceFT$153,479$39,756$193,235
Andrea LunaDirector of ResearchFT$160,988$26,110$187,098
Craig FischerDirector of CommunicationFT$136,626$27,922$164,548
Robert DavisDirector of ResearchFT$132,747$31,253$164,000
Jessica ToliverDeputy Director of Technical AssistanceFT$117,194$30,998$148,192

Board Members and Trustees

NameTitle
Charles RamseyPresident
J Thomas MangerVice President
Peter FahyEx-officio Member
Douglas GillespieMember-at-large
Janee HarteauMember-at-large
William BlairMember-at-large
Scott ThomsonSecretary
Roberto VillasenorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ortwin NarrConsulting-$140,319
Malcom K SparrowSmip Instructor-$102,202
Revenue and Support

Revenue Composition

Contributions and Grants
$3,358,264
Program Service Revenue
$2,771,686
Investment Income
$42,129
Other Revenue
$6,383
All Other Contributions
$1,398,992
Change in Net Assets
$20,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,178,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,031
Total Revenue per Audited Statements
$6,197,493
Total Revenue per Form 990
$6,178,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,931,274
Salaries, Compensation, and Employee Benefits$2,226,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,369$87,391-$1,069,760
Travel$659,298$10,346-$669,644
Fees for Services Other$602,370$349-$602,719
Current Officers, Directors, Trustees, and Key Employees$527,450$46,921-$574,371
Other Employee Benefits$201,170$17,896-$219,066
Pension Plan Contributions$175,150$15,581-$190,731
Payroll Taxes$158,927$14,138-$173,065
Office Expenses$120,985$6,133-$127,118
Other Expenses$60,693$995-$61,688
Fees for Services Accounting$35,350--$35,350
Occupancy$29,927--$29,927
Information Technology$20,393--$20,393
All Other Expenses$14,878$1,748-$16,626
Depreciation Depletion-$1,438-$1,438
Fees for Services Legal$1,242--$1,242
Advertising$550--$550
Insurance-$73-$73
Total Functional Expenses$5,842,384$315,883$0$6,158,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,158,267
Total Expenses per Audited Statements$6,158,267
Total Expenses per Form 990$6,158,267
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$31,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of voting members, they are referred to as general members. There are two other classes of members that do not vote, sustaining members and subscribing members. General members elect the board, one vote per member.”

Form 990, Part VI, Section A, Line 7A

“General members elect the board, one vote per member.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by police executive research forum's outside accounting firm. The 990 draft is reviwed by management before filing. The 990 is available to board members upon request.”

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

“The organization has a strong informal process of monitoring and enforcing its conflict of interest process that's driven by the sensitive nature of law enforcement research and public safety issues.”

Form 990, Part VI, Section B, Line 15

“Perf retains an external compensation consultant for annual review of its staff. The consultant advises the board of directors of the salary practice that is pertinent to perf and computes recommendations for all staff, except for the executive director. The board of directors reviews the external compensation consultants report, recommendations and executive director compensation annually. The board of directors may choose to review and/or amend such items prior to voting on their approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

EIN
52-1101422
Phone
2024667820

Signing Officer

Name
Chuck Wexler
Title
Executive Director
Phone
2024667820
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Wexler
Formed
1978
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
8

Preparer

Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Perf has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, perf may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated perf's tax positions and concluded that perf had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, perf is no longer subject to income tax examinations by the u.s federal, state, or local tax authorities before 2010.”

Raw XML AppendixShowing 400 of 683 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/Desc0EDUCATION AND TRAINING - EACH YEAR, PERF STRIVES TO IDENTIFY AND ADDRESS THE MOST IMPORTANT ISSUES FACING POLICE CHIEFS AND OTHER LAW ENFORCEMENT PROFESSIONALS NATIONWIDE. PERF ADDRESSES THESE ISSUES BY CONDUCTING VARIOUS TYPES OF RESEARCH, AND OFTEN BY HOSTING NATIONAL CONFERENCES AT WHICH EXPERTS DISCUSS THE ISSUE AT HAND AND FORMULATE POLICIES AND BEST PRACTICES. PERF COMPILES ITS FINDINGS IN REPORTS THAT WE DISSEMINATE TO PRACTITIONERS IN THE FIELD, TO THE NEWS MEDIA, AND TO THE GENERAL PUBLIC. FOR EXAMPLE, PERF RECENTLY ISSUED GROUNDBREAKING REPORTS ON THE FOLLOWING ISSUES: THE USE OF BODY-WORN CAMERAS BY POLICE; THE ROLE OF LOCAL POLICE IN THE INVESTIGATION AND PREVENTION OF CYBERCRIME; CHANGES IN HEROIN AND MARIJUANA ENFORCEMENT; THE POLICE RESPONSE TO ACTIVE SHOOTER INCIDENTS; THE ROLE OF LOCAL POLICE AGENCIES ON IMMIGRATION ISSUES; AND THE USE OF SOCIAL MEDIA IN POLICING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF MANAGEMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR OF TECHNICAL ASSISTANCE
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IRS990/MissionDesc0PERF IS AN INDEPENDENT RESEARCH ORGANIZATION THAT FOCUSES ON CRITICAL ISSUES IN POLICING, SUCH AS POLICE USE OF FORCE, COMMUNITY POLICING, CRIME REDUCTION STRATEGIES, AND POLICIES THAT ARE FAITHFUL TO THE CONSTITUTION. PERF ADVANCES PROFESSIONALISM IN POLICING THROUGH THE SHARING OF INFORMATION ABOUT BEST PRACTICES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2995
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IRS990/OtherExpensesGrp/ProgramServicesAmt1334138
IRS990/OtherExpensesGrp/ProgramServicesAmt2220330
IRS990/OtherExpensesGrp/ProgramServicesAmt360693
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IRS990/OtherExpensesGrp/TotalAmt2220330
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt06383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087391
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014138
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IRS990/PayrollTaxesGrp/TotalAmt0173065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175150
IRS990/PensionPlanContributionsGrp/TotalAmt0190731
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051068
IRS990/PrincipalOfficerNm0CHUCK WEXLER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
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IRS990/ProgramServiceRevenueGrp/Desc0CONF. & REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EXECUTIVE SEARCH
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02230013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02230013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32798
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - PERF CONDUCTS A WIDE VARIETY OF RESEARCH PROJECTS AND PUBLISHES ITS FINDINGS IN PRACTICAL REPORTS INTENDED FOR PRACTITIONERS AND THE PUBLIC, AS WELL AS IN ACADEMIC JOURNALS. PERF'S RECENT RESEARCH TOPICS HAVE INCLUDED: BEST PRACTICES IN EYEWITNESS IDENTIFICATION PROCEDURES IN POLICE AGENCIES; DE-ESCALATION AND MINIMIZING USE OF FORCE IN POLICE ENCOUNTERS WITH PERSONS WITH MENTAL ILLNESS; STRATEGIES FOR IMPROVING THE POLICE RESPONSE TO SEXUAL ASSAULT CRIMES; THE EFFECTIVENESS OF NEW TECHNOLOGIES IN POLICING, SUCH AS AUTOMATED LICENSE PLATE READERS; PROTECTING VICTIMS OF DOMESTIC VIOLENCE; THE USE OF BODY ARMOR TO PROTECT POLICE OFFICERS; AND BEST POLICIES REGARDING THE USE OF ELECTRONIC CONTROL WEAPONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01900108
IRS990/ProgSrvcAccomActy3Grp/Desc0DEMONSTRATION AND TECHNICAL ASSISTANCE - PERF PROVIDES DIRECT TECHNICAL ASSISTANCE ON SPECIFIC ISSUES TO INDIVIDUAL LAW ENFORCEMENT AGENCIES ACROSS THE UNITED STATES. FUNDERS INCLUDE FEDERAL GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS AND MANY CITIES ACROSS THE UNITED STATES SUCH AS LOS ANGELES, MINNEAPOLIS, CHICAGO AND SAN DIEGO. PERF HAS PROVIDED TECHNICAL ASSISTANCE TO MANY CITIES IN THE UNITED STATES AS WELL AS IN OTHER PARTS OF THE WORLD, INCLUDING JAMAICA, TANZANIA, SCOTLAND, NORTHERN IRELAND, THE MIDDLE EAST, AND THE UK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01035400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT SERVICES - PERF CONTRACTS WITH LOCAL POLICE DEPARTMENTS AND OTHER LOCAL, STATE, AND FEDERAL AGENCIES TO PROVIDE TECHNICAL ASSISTANCE AND MANAGEMENT CONSULTING SERVICES. DEPENDING ON THE NEEDS OF THE CLIENT, THESE SERVICES MAY ADDRESS A SPECIFIC QUESTION, SUCH AS OPTIMUM STAFFING LEVELS, OR MAY INVOLVE A COMPREHENSIVE REVIEW OF THE AGENCY'S OPERATIONS AND SYSTEMS. ISSUES INCLUDE: WORKLOAD ASSESSMENTS, USE OF FORCE POLICIES, RESOURCE ALLOCATION, AND POLICE BEAT PLANNING; PRODUCTIVITY ANALYSIS; SYSTEMS FOR TRAINING OFFICERS; TECHNOLOGY AND AUTOMATION NEEDS ASSESSMENTS; ORGANIZATIONAL "CLIMATE" REVIEWS; AND STRATEGIC PLANNING ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EXECUTIVE SEARCH
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PUBLICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0542213
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1325886
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt251453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt316055
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0488015
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt171755
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,187,764
Liabilities
$1,873,319
Net assets
$2,314,445
Revenue
$6,178,462
Expenses
$6,158,267
Net income
$20,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$9.23$13.8$11.8$11.9$0.09
2023Summary only. Only limited summary data is available for this year.$21.4$7.59$13.8$12.5$13.3$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$10.4$14.5$20.0$10.3$9.76
2021Summary only. Only limited summary data is available for this year.$13.2$8.20$5.03$9.10$8.24$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.52$4.16$5.90$6.16$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$5.54$4.33$9.57$9.06$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$6.25$3.70$8.64$8.28$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.27$3.48$8.55$8.08$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.88$3.00$7.91$7.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.32$4.68$2.64$7.44$7.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.27$3.81$2.46$6.91$6.71$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.19$1.87$2.31$6.18$6.16$0.02
2012Summary only. Only limited summary data is available for this year.$4.45$2.17$2.28$5.85$5.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.03$2.16$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.94$2.11$5.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits