Civic Intelligence

Caroline County Humane Society Inc.

990 • Fiscal year 2016 • EIN 52-1528421

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization Profilecchs.petfinder.com
407 W Bell StreetRidgely, MD 21660

(410) 820-1600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$382,186

Down $23,191 (-5.7%) from 2015

Net Assets

Down

$178,755

Down $11,043 (-5.8%) from 2015

Liabilities

Down

$203,431

Down $12,148 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$617,756

Up $7,833 (+1.3%) from 2015

Expenses

Up

$628,799

Up $27,644 (+4.6%) from 2015

Net Income

Down

-$11,043

Down $19,811 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2012: $485,803Liabilities 2012: $179,988Net Assets 2012: $305,8152012Assets 2013: $392,560Liabilities 2013: $178,990Net Assets 2013: $213,5702013Assets 2014: $359,323Liabilities 2014: $178,293Net Assets 2014: $181,0302014Assets 2015: $405,377Liabilities 2015: $215,579Net Assets 2015: $189,7982015Assets 2016: $382,186Liabilities 2016: $203,431Net Assets 2016: $178,7552016Assets 2017: $417,243Liabilities 2017: $256,615Net Assets 2017: $160,6282017Assets 2018: $363,537Liabilities 2018: $144,082Net Assets 2018: $219,4552018Assets 2019: $292,187Liabilities 2019: $135,897Net Assets 2019: $156,2902019Assets 2020: $450,509Liabilities 2020: $146,044Net Assets 2020: $304,4652020Assets 2021: $544,619Liabilities 2021: $112,480Net Assets 2021: $432,1392021Assets 2022: $888,734Liabilities 2022: $112,834Net Assets 2022: $775,9002022Assets 2023: $702,494Liabilities 2023: $112,230Net Assets 2023: $590,2642023Assets 2024: $714,711Liabilities 2024: $99,458Net Assets 2024: $615,2532024Assets 2025: $690,999Liabilities 2025: $75,977Net Assets 2025: $615,0222025

Highlighted filing

2016

Assets$382,186
Liabilities$203,431
Net Assets$178,755
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $545,4412012Revenue 2013: $509,903Expenses 2013: $602,148Net Income 2013: -$92,2452013Revenue 2014: $530,580Expenses 2014: $563,120Net Income 2014: -$32,5402014Revenue 2015: $609,923Expenses 2015: $601,155Net Income 2015: $8,7682015Revenue 2016: $617,756Expenses 2016: $628,799Net Income 2016: -$11,0432016Revenue 2017: $625,458Expenses 2017: $643,585Net Income 2017: -$18,1272017Revenue 2018: $603,016Expenses 2018: $544,189Net Income 2018: $58,8272018Revenue 2019: $463,287Expenses 2019: $526,452Net Income 2019: -$63,1652019Revenue 2020: $653,730Expenses 2020: $550,519Net Income 2020: $103,2112020Revenue 2021: $612,820Expenses 2021: $489,771Net Income 2021: $123,0492021Revenue 2022: $906,045Expenses 2022: $551,888Net Income 2022: $354,1572022Revenue 2023: $660,533Expenses 2023: $851,038Net Income 2023: -$190,5052023Revenue 2024: $865,309Expenses 2024: $851,644Net Income 2024: $13,6652024Revenue 2025: $809,846Expenses 2025: $829,435Net Income 2025: -$19,5892025

Highlighted filing

2016

Revenue$617,756
Expenses$628,799
Net Income-$11,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$639,323
Mission and Program Overview

Mission

The society provides an animal shelter and animal control services for the residents of Caroline County, MD

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,499$235,916▼ $28,583
Cash and Non-Interest-Bearing Accounts$74,516$77,770▲ $3,254
Investments in Publicly Traded Securities$66,362$68,500▲ $2,138
Total Assets$405,377$382,186▼ $23,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,539$134,006▼ $6,533
Deferred Revenue$52,375$51,726▼ $649
Accounts Payable and Accrued Expenses$22,665$17,699▼ $4,966
Total Liabilities$215,579$203,431▼ $12,148
Net Assets / Fund Balance
Unrestricted Net Assets$189,798$178,755▼ $11,043
Total Net Assets Fund Balance$189,798$178,755▼ $11,043
Total Liabilities and Net Assets / Fund Balance$405,377$382,186▼ $23,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,114$167,209$377,323
Equipment$25,802$126,065$151,867
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kate RattiePresident
Mary NewcombVice President
Allyson HlasneyBoard Member
Bonnie JOhnsonBoard Member
Cathi MooreBoard Member
Dexter Craig CrottsBoard Member
Jennie MezickBoard Member
Matt Jordanboard Member
Connie CookSecretary
Michelle JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,635
Program Service Revenue
$51,285
Investment Income
$2,081
Other Revenue
$39,755
All Other Contributions
$184,351
Change in Net Assets
$-11,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,567
Total Revenue per Audited Statements
$639,323
Total Revenue per Form 990
$617,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,545
Salaries, Compensation, and Employee Benefits$301,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,824$27,869-$278,693
Depreciation Depletion$28,583--$28,583
Occupancy$24,450$2,717-$27,167
Payroll Taxes$20,305$2,256-$22,561
Fees for Services Accounting-$18,451-$18,451
All Other Expenses$10,592$5,560-$16,152
Insurance$7,739$7,740-$15,479
Advertising$7,173$3,533-$10,706
Other Expenses$9,664$2,573-$9,664
Interest$6,535--$6,535
Travel$130--$130
Total Functional Expenses$556,318$72,481$0$628,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,366
Expenses per Audited Statements$628,799
Total Expenses per Form 990$628,799
Expenses Not Reported on Form 990$21,567
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,609
Fundraising Direct Expenses$21,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$33,050$33,050$3,813$29,237
Tats for Tails$20,061$20,061$5,727$14,334
Total Events$60,609$60,609$21,567$39,042
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The treasurer first reviews the Form 990 and then advises the Board of Directors of the review prior to the Executive Director filing the return.”

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

“Each individual is required to disclose in writing any personal interest or matter pending before the Organization and must refrain from participation in any decision on such matter.”

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

“Executive Director compensation is determined through a process based on experience and education at hiring and thereafter based on performance evaluations.”

Form 990, Part VI, Section C, line 19

“The Organization makes its financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Caroline County Humane Society Inc
EIN
52-1528421
Phone
4108201600
Address
407 W Bell Street, Ridgely, MD 21660

Signing Officer

Name
Amanda Showell
Title
Executive Director
Phone
4108201600
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Showell
Formed
1987
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
8
Employees
27
Volunteers
100

Preparer

Firm
Accounting Strategies Group LLC
Address
PO Box 369, Preston, MD 21655
Preparer
Lisa K Durham CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 21,567.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 21,567.”

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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/PYRevenuesLessExpensesAmt08768
IRS990/PYSalariesCompEmpBnftPaidAmt0289325
IRS990/PYTotalExpensesAmt0601155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02387484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt02387484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02387484
IRS990ScheduleA/TotalSupportAmt02448882
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/BuildingsGrp/BookValueAmt0210114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377323
IRS990ScheduleD/EquipmentGrp/BookValueAmt025802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151867
IRS990ScheduleD/ExpensesNotReportedAmt021567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0628799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021567
IRS990ScheduleD/OtherRevenueAmt021567
IRS990ScheduleD/RevenueNotReportedAmt021567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0617756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 21,567.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 21,567.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235916
IRS990ScheduleD/TotalExpensesPerForm990Amt0628799
IRS990ScheduleD/TotalRevenuePerForm990Amt0617756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021567
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tats for Tails
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer first reviews the Form 990 and then advises the Board of Directors of the review prior to the Executive Director filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each individual is required to disclose in writing any personal interest or matter pending before the Organization and must refrain from participation in any decision on such matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is determined through a process based on experience and education at hiring and thereafter based on performance evaluations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its financial statements and governing documents available upon request.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405377
IRS990/TotalAssetsEOYAmt0382186
IRS990/TotalAssetsGrp/BOYAmt0405377
IRS990/TotalAssetsGrp/EOYAmt0382186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524635
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215579
IRS990/TotalLiabilitiesEOYAmt0203431
IRS990/TotalLiabilitiesGrp/BOYAmt0215579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$382,186
Liabilities
$203,431
Net assets
$178,755
Revenue
$617,756
Expenses
$628,799
Net income
-$11,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.76$6.15$8.10$8.29$0.20
2024Summary only. Only limited summary data is available for this year.$7.15$0.99$6.15$8.65$8.52$0.14
2023Summary only. Only limited summary data is available for this year.$7.02$1.12$5.90$6.61$8.51$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$1.13$7.76$9.06$5.52$3.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.12$4.32$6.13$4.90$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.46$3.04$6.54$5.51$1.03
2019Summary only. Only limited summary data is available for this year.$2.92$1.36$1.56$4.63$5.26$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.44$2.19$6.03$5.44$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.57$1.61$6.25$6.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.82$2.03$1.79$6.18$6.29$0.11
2015Summary only. Only limited summary data is available for this year.$4.05$2.16$1.90$6.10$6.01$0.09
2014Summary only. Only limited summary data is available for this year.$3.59$1.78$1.81$5.31$5.63$0.33
2013Summary only. Only limited summary data is available for this year.$3.93$1.79$2.14$5.10$6.02$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.80$3.06$5.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits