Civic Intelligence

Greater Public

990 • Fiscal year 2014 • EIN 52-1274494

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.GREATERPUBLIC.ORG

View Organization Page

401 N 3rd St No 370Minneapolis, MN 55401

(612) 677-1505

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$235,806

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,160,150

Up $93,931 (+4.5%) from 2013

Net Assets

Up

$1,321,883

Up $159,737 (+14%) from 2013

Liabilities

Down

$838,267

Down $65,806 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$4,640,930

Up $159,691 (+3.6%) from 2013

Expenses

Down

$4,481,192

Down $27,418 (-0.6%) from 2013

Net Income

Up

$159,738

Up $187,109 (+684%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,128,665Liabilities 2011: $1,034,283Net Assets 2011: $1,094,3822011Assets 2012: $2,085,019Liabilities 2012: $895,502Net Assets 2012: $1,189,5172012Assets 2013: $2,066,219Liabilities 2013: $904,073Net Assets 2013: $1,162,1462013Assets 2014: $2,160,150Liabilities 2014: $838,267Net Assets 2014: $1,321,8832014Assets 2015: $2,198,933Liabilities 2015: $730,061Net Assets 2015: $1,468,8722015Assets 2016: $2,127,025Liabilities 2016: $694,175Net Assets 2016: $1,432,8502016Assets 2017: $2,033,576Liabilities 2017: $713,759Net Assets 2017: $1,319,8172017Assets 2018: $2,381,350Liabilities 2018: $751,891Net Assets 2018: $1,629,4592018Assets 2019: $2,956,459Liabilities 2019: $1,117,493Net Assets 2019: $1,838,9662019Assets 2020: $3,295,446Liabilities 2020: $1,360,856Net Assets 2020: $1,934,5902020Assets 2021: $3,503,811Liabilities 2021: $1,010,454Net Assets 2021: $2,493,3572021Assets 2022: $4,034,997Liabilities 2022: $993,030Net Assets 2022: $3,041,9672022Assets 2023: $4,310,906Liabilities 2023: $915,870Net Assets 2023: $3,395,0362023Assets 2024: $5,927,452Liabilities 2024: $906,989Net Assets 2024: $5,020,4632024

Highlighted filing

2014

Assets$2,160,150
Liabilities$838,267
Net Assets$1,321,883
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,520,3682011Revenue 2012: $4,872,061Expenses 2012: $4,776,926Net Income 2012: $95,1352012Revenue 2013: $4,481,239Expenses 2013: $4,508,610Net Income 2013: -$27,3712013Revenue 2014: $4,640,930Expenses 2014: $4,481,192Net Income 2014: $159,7382014Revenue 2015: $4,890,491Expenses 2015: $4,743,502Net Income 2015: $146,9892015Revenue 2016: $4,517,751Expenses 2016: $4,553,772Net Income 2016: -$36,0212016Revenue 2017: $4,205,196Expenses 2017: $4,318,229Net Income 2017: -$113,0332017Revenue 2018: $4,815,313Expenses 2018: $4,505,671Net Income 2018: $309,6422018Revenue 2019: $5,411,403Expenses 2019: $5,201,896Net Income 2019: $209,5072019Revenue 2020: $4,891,842Expenses 2020: $4,796,218Net Income 2020: $95,6242020Revenue 2021: $5,098,039Expenses 2021: $4,539,272Net Income 2021: $558,7672021Revenue 2022: $6,655,584Expenses 2022: $6,106,974Net Income 2022: $548,6102022Revenue 2023: $5,618,429Expenses 2023: $5,265,360Net Income 2023: $353,0692023Revenue 2024: $7,195,874Expenses 2024: $5,570,447Net Income 2024: $1,625,4272024

Highlighted filing

2014

Revenue$4,640,930
Expenses$4,481,192
Net Income$159,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$4,640,930
Mission and Program Overview

Mission

Through bold leadership Greater Public inspires and empowers public media organizations to advance their missions by ensuring a sustainable financial future.

Greater public helps public broadcasting and media stations become more efficient and effective fundraisers. Greater public develops best practice techniques and combines station services to raise efficiency. Greater public researches financial trends in fundraising and sets benchmarks so stations can measure their fundraising effectiveness, correct inefficiencies, and reach potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$958,816$959,509▲ $693
Cash and Non-Interest-Bearing Accounts$577,902$756,514▲ $178,612
Accounts Receivable$378,503$314,775▼ $63,728
Prepaid Expenses and Deferred Charges$145,450$124,401▼ $21,049
Land, Buildings, and Equipment, Net$5,548$4,951▼ $597
Total Assets$2,066,219$2,160,150▲ $93,931
Liabilities
Deferred Revenue$623,874$600,943▼ $22,931
Accounts Payable and Accrued Expenses$280,199$237,324▼ $42,875
Total Liabilities$904,073$838,267▼ $65,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,146$1,321,883▲ $159,737
Total Net Assets Fund Balance$1,162,146$1,321,883▲ $159,737
Total Liabilities and Net Assets / Fund Balance$2,066,219$2,160,150▲ $93,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,951$10,784$15,735
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas EichtenPresidentFT$195,078$40,728$235,806
Deborah LeinVice President/COOFT$116,251$20,671$136,922
Joan KobayashiVice President/CFOFT$111,395$22,308$133,703
June FoxVice PresidentFT$95,713$10,441$106,154

Board Members and Trustees

NameTitle
Paul JacobsChair
Ken IkedaBoard Member
Kliff KuehlBoard Member
Penelope BurkBoard Member
Quyen ShanahanBoard Member
Robin TurnauBoard Member
Steve SchramBoard Member
Tom HjelmBoard Member
Connie WalkerSecretary
Norm SilversteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DmwMail Production Collaborative1250 S WASHINGTON ST 411, Alexandria, VA 22314$456,426
-Marketing And Advertising701 LEE ROAD SUITE 103, Chesterbrook, PA 19087$314,696
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,640,197
Investment Income
$733
Other Revenue
$0
Change in Net Assets
$159,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,631,710
Salaries, Compensation, and Employee Benefits$849,482
Total Fundraising Expense$85,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,247,143--$1,247,143
Office Expenses$753,458$22,483-$775,941
Current Officers, Directors, Trustees, and Key Employees$246,536$213,986$67,669$528,191
All Other Expenses$191,250$43,980-$235,230
Other Salaries and Wages$69,028$74,739-$143,767
Information Technology$121,166$9,972-$131,138
Other Expenses$90,063--$90,063
Travel$49,823$39,477-$89,300
Other Employee Benefits$40,195$36,502$8,619$85,316
Pension Plan Contributions$21,745$19,747$4,663$46,155
Payroll Taxes$21,697$19,703$4,653$46,053
Occupancy-$29,883-$29,883
Advertising$23,969--$23,969
Fees for Services Legal$4,929$11,555-$16,484
Insurance$4,390$11,350-$15,740
Fees for Services Accounting-$15,668-$15,668
Depreciation Depletion-$2,233-$2,233
Total Functional Expenses$3,844,310$551,278$85,604$4,481,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The treasurer of the board reviews the 990 along with the finance committee. They recommend changes and ensure compliance prior to submission. The treasurer presents the 990 to the entire governing board at the first available board meeting. If changes are recommended at that time, then an amended 990 is filed.”

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

“The conflict of interest policy is in every board members manual given during orientation. If any member of the board has a conflict of interest they are not allowed to vote on the matter. Because this is a relatively small board and board members are not financially vested in the company, this is informally monitored. It is up to the board members to determine if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board reviews the ceo's salary on an annual basis and grants bonuses and raises based on individual and company performance. Other officers and key employee wages are determined by the ceo and are based on comparative salaries in the industry. Bonuses are budgeted, but not guaranteed to be delivered, and are based on employee and company performance.”

Form 990, Part VI, Section C, Line 19

“The 990 is available on guidestar and the audited financial statements, conflict of interest policy, and any other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Public
EIN
52-1274494
Phone
6126771505
Address
401 N 3RD ST NO 370, MINNEAPOLIS, MN 55401

Signing Officer

Name
Doug Eichten
Title
President/CEO
Phone
6125483371
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Eichten
Formed
1983
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers Llp
Address
3300 FERNBROOK LN N SUITE 150, PLYMOUTH, MN 55447
Preparer
Scott R Mason
Phone
9524732002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,247,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,247,143.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes recognized in the financial statements by annually assessing its exposure for uncertain tax positions. If required, the organization would accrue income tax plus related interest and penalties as a liability. For the years presented, the organization has recorded no liability for uncertain tax positions. Tax years ending after december 31, 2010 remain open and subject to examination for both federal and state returns.”

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IRS990/ActivityOrMissionDesc0GREATER PUBLIC HELPS PUBLIC BROADCASTING AND MEDIA STATIONS BECOME MORE EFFICIENT AND EFFECTIVE FUNDRAISERS. GREATER PUBLIC DEVELOPS BEST PRACTICE TECHNIQUES AND COMBINES STATION SERVICES TO RAISE EFFICIENCY. GREATER PUBLIC RESEARCHES FINANCIAL TRENDS IN FUNDRAISING AND SETS BENCHMARKS SO STATIONS CAN MEASURE THEIR FUNDRAISING EFFECTIVENESS, CORRECT INEFFICIENCIES, AND REACH POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT/CFO
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0121166
IRS990/InformationTechnologyGrp/TotalAmt0131138
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04951
IRS990/LandBldgEquipCostOrOtherBssAmt015735
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREATER PUBLIC PROVIDES NATIONWIDE LEADERSHIP IN FOSTERING INTEGRATED AND INNOVATIVE FUNDRAISING BEST PRACTICES SO NON-PROFIT PUBLIC MEDIA STATIONS AROUND THE COUNTRY CAN SUSTAIN THE HIGHEST STANDARDS OF QUALITY IN SERVICE TO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01162146
IRS990/NetAssetsOrFundBalancesEOYAmt01321883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029883
IRS990/OccupancyGrp/TotalAmt029883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022483
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753458
IRS990/OfficeExpensesGrp/TotalAmt0775941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085316
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc2CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1351216
IRS990/OtherExpensesGrp/ProgramServicesAmt2188486
IRS990/OtherExpensesGrp/ProgramServicesAmt390063
IRS990/OtherExpensesGrp/TotalAmt0419216
IRS990/OtherExpensesGrp/TotalAmt1351216
IRS990/OtherExpensesGrp/TotalAmt2188486
IRS990/OtherExpensesGrp/TotalAmt390063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143767
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019703
IRS990/PayrollTaxesGrp/ProgramServicesAmt021697
IRS990/PayrollTaxesGrp/TotalAmt046053
IRS990/PensionPlanContributionsGrp/FundraisingAmt04663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021745
IRS990/PensionPlanContributionsGrp/TotalAmt046155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124401
IRS990/PrincipalOfficerNm0DOUGLAS J EICHTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0GREATER PUBLIC DIRECT
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC MEDIA DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GRANT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02234563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11094112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2984768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02234563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11094112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2984768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486794
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - OVER 260 PUBLIC MEDIA STATIONS ARE MEMBERS AND HAVE ACCESS TO PUBLIC MEDIA SPECIFIC EXPERTS VIA WEBSITE RESOURCES; PHONE CONSULTING; WEBINARS; REGULAR REPORTS AND E-NEWSLETTERS. ALSO INCLUDED IN MEMBERSHIP IS THE AVAILABILITY OF FUNDRAISING SERVICES IN THE FORM OF NEGOTIATED VENDOR DISCOUNTS AND COOPERATIVE PURCHASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0759461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0984768
IRS990/ProgSrvcAccomActy3Grp/Desc0GREATER PUBLIC DIRECT SERVICES - COOPERATIVE SERVICES SUCH AS DIRECT MAIL AND ACQUISITION LIST PURCHASES THAT HELP STATIONS OPTIMIZE THEIR FUNDRAISING POTENTIAL THAT MIGHT OTHERWISE BE COST PROHIBITIVE FOR THEM TO PARTICIPATE IN ON A STAND ALONE BASIS. KEEPING COSTS DOWN FOR PARTICIPATING STATIONS BY GROUPING SUCH PURCHASES TOGETHER ALLOWS MORE STATION RESOURCES TO BE USED IN SERVICE TO THEIR COMMUNITIES AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01985267
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02234563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIALIZED AREA SPECIFIC FUNDRAISING AND CONSULTING SERVICE PROJECTS FUNDED IN PART BY GRANTS. SPECIALTY AREAS INCLUDE MAJOR AND PLANNED GIVING; ON-AIR FUNDRAISING; TELEVISION SPECIFIC GRANTS FUNDING AND ONLINE GIVING RESEARCH AND BEST PRACTICE APPLICATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0336148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0327487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0899
IRS990/PYOtherExpensesAmt03389430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04480340
IRS990/PYRevenuesLessExpensesAmt0-27371
IRS990/PYSalariesCompEmpBnftPaidAmt01119180
IRS990/PYTotalExpensesAmt04508610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04481239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01094112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0958816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01305043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02637811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021051970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt02637811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01305043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02637811
IRS990ScheduleA/TotalSupportAmt02740906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt045296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS BY ANNUALLY ASSESSING ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS. IF REQUIRED, THE ORGANIZATION WOULD ACCRUE INCOME TAX PLUS RELATED INTEREST AND PENALTIES AS A LIABILITY. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER DECEMBER 31, 2010 REMAIN OPEN AND SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04951
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016343

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,150
Liabilities
$838,267
Net assets
$1,321,883
Revenue
$4,640,930
Expenses
$4,481,192
Net income
$159,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.91$5.02$7.20$5.57$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.92$3.40$5.62$5.27$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.99$3.04$6.66$6.11$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.01$2.49$5.10$4.54$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.36$1.93$4.89$4.80$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.12$1.84$5.41$5.20$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.75$1.63$4.82$4.51$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.71$1.32$4.21$4.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.69$1.43$4.52$4.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.73$1.47$4.89$4.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.84$1.32$4.64$4.48$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.90$1.16$4.48$4.51$0.03
2012Summary only. Only limited summary data is available for this year.$2.09$0.90$1.19$4.87$4.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.03$1.09$4.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits