Civic Intelligence

The Rutherford Institute

990 • Fiscal year 2016 • EIN 52-1267484

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.RUTHERFORD.ORG

View Organization Page

PO Box 7482Charlottesville, VA 22906-7482

(434) 978-3888

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$214,104

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$276,722

Down $61,429 (-18%) from 2015

Net Assets

Down

$59,048

Down $47,075 (-44%) from 2015

Liabilities

Down

$217,674

Down $14,354 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$1,153,952

Down $55,919 (-4.6%) from 2015

Expenses

Down

$1,196,376

Down $63,577 (-5.0%) from 2015

Net Income

Up

-$42,424

Up $7,658 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,253,289Liabilities 2011: $160,027Net Assets 2011: $1,093,2622011Assets 2012: $1,203,428Liabilities 2012: $171,961Net Assets 2012: $1,031,4672012Assets 2013: $1,007,945Liabilities 2013: $207,683Net Assets 2013: $800,2622013Assets 2014: $888,009Liabilities 2014: $271,557Net Assets 2014: $616,4522014Assets 2015: $338,151Liabilities 2015: $232,028Net Assets 2015: $106,1232015Assets 2016: $276,722Liabilities 2016: $217,674Net Assets 2016: $59,0482016Assets 2017: $237,206Liabilities 2017: $162,169Net Assets 2017: $75,0372017Assets 2018: $170,924Liabilities 2018: $149,852Net Assets 2018: $21,0722018Assets 2019: $217,460Liabilities 2019: $173,685Net Assets 2019: $43,7752019Assets 2020: $363,268Liabilities 2020: $225,489Net Assets 2020: $137,7792020Assets 2021: $531,980Liabilities 2021: $186,358Net Assets 2021: $345,6222021Assets 2022: $488,533Liabilities 2022: $111,301Net Assets 2022: $377,2322022Assets 2023: $418,638Liabilities 2023: $118,119Net Assets 2023: $300,5192023Assets 2024: $509,357Liabilities 2024: $135,637Net Assets 2024: $373,7202024Assets 2025: $1,204,875Liabilities 2025: $151,825Net Assets 2025: $1,053,0502025

Highlighted filing

2016

Assets$276,722
Liabilities$217,674
Net Assets$59,048
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,458,181Expenses 2011: $1,591,383Net Income 2011: -$133,2022011Expenses 2012: $1,578,7162012Expenses 2013: $1,593,9832013Revenue 2014: $1,264,729Expenses 2014: $1,483,198Net Income 2014: -$218,4692014Revenue 2015: $1,209,871Expenses 2015: $1,259,953Net Income 2015: -$50,0822015Revenue 2016: $1,153,952Expenses 2016: $1,196,376Net Income 2016: -$42,4242016Revenue 2017: $1,127,459Expenses 2017: $1,122,069Net Income 2017: $5,3902017Revenue 2018: $1,007,485Expenses 2018: $1,061,725Net Income 2018: -$54,2402018Revenue 2019: $868,928Expenses 2019: $845,764Net Income 2019: $23,1642019Revenue 2020: $931,544Expenses 2020: $837,540Net Income 2020: $94,0042020Revenue 2021: $984,354Expenses 2021: $780,284Net Income 2021: $204,0702021Revenue 2022: $876,987Expenses 2022: $819,374Net Income 2022: $57,6132022Revenue 2023: $745,109Expenses 2023: $821,822Net Income 2023: -$76,7132023Revenue 2024: $894,019Expenses 2024: $820,818Net Income 2024: $73,2012024Revenue 2025: $1,513,097Expenses 2025: $833,767Net Income 2025: $679,3302025

Highlighted filing

2016

Revenue$1,153,952
Expenses$1,196,376
Net Income-$42,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,153,952
Mission and Program Overview

Mission

The rutherford institute, a nonprofit civil liberties organization based in charlottesville, va., is deeply committed to protecting the constitutional freedoms of every american and the integral human rights of all people through its extensive legal and educational programs. The institute provides its legal services at no charge to those whose constitutional and human rights have been threatened or violated.

The rutherford institute is a civil liberties organization that provides free legal services to people whose consitutional and human rights have been threatened or violated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,231$166,491▼ $83,740
Pledges and Grants Receivable-$50,000-
Land, Buildings, and Equipment, Net$33,293$23,492▼ $9,801
Inventories for Sale or Use$32,030$23,080▼ $8,950
Prepaid Expenses and Deferred Charges$14,557$5,719▼ $8,838
Total Assets$338,151$276,722▼ $61,429
Other Assets Total$8,040$7,940▼ $100
Liabilities
Other Liabilities$89,210$113,318▲ $24,108
Accounts Payable and Accrued Expenses$142,818$104,356▼ $38,462
Total Liabilities$232,028$217,674▼ $14,354
Net Assets / Fund Balance
Unrestricted Net Assets$106,123$59,048▼ $47,075
Total Net Assets Fund Balance$106,123$59,048▼ $47,075
Total Liabilities and Net Assets / Fund Balance$338,151$276,722▼ $61,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,492$165,872$189,364
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W WhiteheadPresident and ChairmanFT$214,104$214,104

Board Members and Trustees

NameTitle
Julie EspositoBoard of Director
Will StricklandDirector
Michael Masters MdV.p. and Director
Thomas S Neuberger PaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,322
Program Service Revenue
$14,670
Investment Income
$960
Other Revenue
$0
All Other Contributions
$1,138,322
Change in Net Assets
$-42,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,277,897
Total Revenue per Audited Statements
$2,431,850
Total Revenue per Form 990
$1,153,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,089
Other Expenses$506,287
Total Fundraising Expense$35,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,003$39,642$5,663$566,308
Occupancy$96,326$8,376-$104,702
Other Employee Benefits$80,625$6,135$876$87,636
All Other Expenses$46,147$3,990-$50,137
Payroll Taxes$33,254$2,530$361$36,145
Office Expenses$21,059$1,723$12,237$35,019
Other Expenses$23,748$2,065$6,518$25,813
Fees for Services Accounting$14,635$1,273-$15,908
Depreciation Depletion$9,108$792-$9,900
Insurance$3,697$321-$4,018
Travel$3,273$285-$3,558
Conferences and Meetings$335$29-$364
Total Functional Expenses$1,088,479$72,641$35,256$1,196,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,478,925
Expenses Not Reported on Form 990$1,282,549
Expenses per Audited Statements$1,196,376
Total Expenses per Form 990$1,196,376
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$105,299
Annuities Payable - Short Term$8,019
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 B, Line 11

“Return is reviewed by the governing body on an annual basis.”

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

“Officers, directors and key employees disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves salaries of key employees review for reasonableness.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rutherford Institute
EIN
52-1267484
Phone
4349783888
Address
PO BOX 7482, CHARLOTTESVILLE, VA 22906-7482

Signing Officer

Name
John Whitehead
Title
President
Phone
4349783888
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Whitehead
Formed
1982
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Frank Barcalow CPA Pllc
Address
108 WESTCHESTER, WILLIAMSBURG, VA 23188
Preparer
Frank Barcalow
Phone
7572206626
Supplemental Narrative

Additional Explanations

990 Part XI, Line 2C

“The audit is reviewed and approved by the board on an annual basis.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 433 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/PersonNm0JOHN W WHITEHEAD
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01088322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01306588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01509346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06325819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt06325819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01088322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01187825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01233738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01306588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01509346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06325819
IRS990ScheduleA/TotalSupportAmt06364636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01282549
IRS990ScheduleD/DonatedServicesUseFcltsAmt01282549
IRS990ScheduleD/EquipmentGrp/BookValueAmt023492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189364
IRS990ScheduleD/ExpensesNotReportedAmt01282549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01196376
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE - SHORT TERM
IRS990ScheduleD/RevenueNotReportedAmt01277897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01153953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023492
IRS990ScheduleD/TotalExpensesPerForm990Amt01196376
IRS990ScheduleD/TotalLiabilityAmt0113318
IRS990ScheduleD/TotalRevenuePerForm990Amt01153953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02431850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02478925
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN W WHITEHEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES SALARIES OF KEY EMPLOYEES REVIEW FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338151
IRS990/TotalAssetsEOYAmt0276722
IRS990/TotalAssetsGrp/BOYAmt0338151
IRS990/TotalAssetsGrp/EOYAmt0276722
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01138322
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088479
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232028
IRS990/TotalLiabilitiesEOYAmt0217674
IRS990/TotalLiabilitiesGrp/BOYAmt0232028
IRS990/TotalLiabilitiesGrp/EOYAmt0217674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01088479
IRS990/TotalProgramServiceRevenueAmt014670
IRS990/TotalReportableCompFromOrgAmt0214104
IRS990/TotalRevenueGrp/ExclusionAmt0960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0285
IRS990/TravelGrp/ProgramServicesAmt03273
IRS990/TravelGrp/TotalAmt03558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7482
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,722
Liabilities
$217,674
Net assets
$59,048
Revenue
$1,153,952
Expenses
$1,196,376
Net income
-$42,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$1.51$0.83$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.37$0.89$0.82$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$0.75$0.82$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$0.88$0.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.35$0.98$0.78$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.23$0.14$0.93$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.04$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.02$1.01$1.06$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$1.13$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.15$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.21$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$1.26$1.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$1.58
2011Summary only. Only limited summary data is available for this year.$1.25$0.16$1.09$1.46$1.59$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits