Civic Intelligence

Equine Land Conservation Resource Inc.

990 • Fiscal year 2011 • EIN 52-2139677

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

4037 Iron Works PkwyRoom/Suite 12040511
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$283,346

No earlier filing loaded for comparison.

Net Assets

$248,616

No earlier filing loaded for comparison.

Liabilities

$34,730

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$355,940

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $283,346Liabilities 2011: $34,730Net Assets 2011: $248,6162011Assets 2012: $227,054Liabilities 2012: $31,454Net Assets 2012: $195,6002012Assets 2013: $70,849Liabilities 2013: $6,312Net Assets 2013: $64,5372013Assets 2014: $173,848Liabilities 2014: $9,737Net Assets 2014: $164,1112014Assets 2015: $189,356Liabilities 2015: $15,657Net Assets 2015: $173,6992015Assets 2016: $278,575Liabilities 2016: $15,728Net Assets 2016: $262,8472016Assets 2017: $290,739Liabilities 2017: $38,451Net Assets 2017: $252,2882017Assets 2018: $300,072Liabilities 2018: $19,403Net Assets 2018: $280,6692018Assets 2019: $311,952Liabilities 2019: $13,479Net Assets 2019: $298,4732019Assets 2020: $442,298Liabilities 2020: $17,279Net Assets 2020: $425,0192020Assets 2021: $470,040Liabilities 2021: $16,504Net Assets 2021: $453,5362021Assets 2022: $636,193Liabilities 2022: $16,993Net Assets 2022: $619,2002022Assets 2023: $653,124Liabilities 2023: $18,365Net Assets 2023: $634,7592023

Highlighted filing

2011

Assets$283,346
Liabilities$34,730
Net Assets$248,616

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $355,9402011Expenses 2012: $481,5722012Revenue 2013: $327,034Expenses 2013: $458,096Net Income 2013: -$131,0622013Revenue 2014: $364,355Expenses 2014: $264,781Net Income 2014: $99,5742014Revenue 2015: $251,154Expenses 2015: $241,566Net Income 2015: $9,5882015Revenue 2016: $312,703Expenses 2016: $223,555Net Income 2016: $89,1482016Revenue 2017: $306,991Expenses 2017: $317,551Net Income 2017: -$10,5602017Revenue 2018: $351,892Expenses 2018: $323,511Net Income 2018: $28,3812018Revenue 2019: $314,435Expenses 2019: $296,638Net Income 2019: $17,7972019Revenue 2020: $342,446Expenses 2020: $215,971Net Income 2020: $126,4752020Revenue 2021: $250,675Expenses 2021: $222,115Net Income 2021: $28,5602021Revenue 2022: $394,727Expenses 2022: $229,058Net Income 2022: $165,6692022Revenue 2023: $280,053Expenses 2023: $264,510Net Income 2023: $15,5432023

Highlighted filing

2011

Revenue-
Expenses$355,940
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$392,593
Mission and Program Overview

Mission

Access to and conservation of land for equine use

Filing and Contact Details

Filer

EIN
52-2139677
Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0271
IRS990/AccountsPayableAccruedExpenses/EOY01608
IRS990/AccountsReceivable/BOY01536
IRS990/AccountsReceivable/EOY0725
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ACCESS TO AND CONSERVATON OF LAND FOR EQUINE USE.
IRS990/AddressPrincipalOfficerUS/AddressLine104037 IRON WORKS PKWY
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040511
IRS990/Advertising/ManagementAndGeneral05867
IRS990/Advertising/ProgramServices032496
IRS990/Advertising/Total038363
IRS990/AllOtherContributions0387383
IRS990/AllOtherExpenses/Fundraising02821
IRS990/AllOtherExpenses/ManagementAndGeneral03043
IRS990/AllOtherExpenses/ProgramServices016836
IRS990/AllOtherExpenses/Total022700
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0215416
IRS990/CashNonInterestBearing/EOY0240835
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0387383
IRS990/ContributionsGrantsPriorYear0268175
IRS990/CostOfGoodsSold0797
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY019303
IRS990/DeferredRevenue/EOY026754
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0585
IRS990/DepreciationDepletion/ProgramServices02671
IRS990/DepreciationDepletion/Total03256
IRS990/DescribedIn501C30true
IRS990/Description0ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0295028
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02754
IRS990/FeesForServicesAccounting/ProgramServices012546
IRS990/FeesForServicesAccounting/Total015300
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0LARRY BYERS
IRS990/Form990PartVIISectionA/NamePerson1LAUREL A FLORIO JD
IRS990/Form990PartVIISectionA/NamePerson2LIBBIE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3PA TONY LEAHY
IRS990/Form990PartVIISectionA/NamePerson4JAMES B MILLER
IRS990/Form990PartVIISectionA/NamePerson5PATSY MATTINGLY
IRS990/Form990PartVIISectionA/NamePerson6DAN ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson7JOHN STRASSBURGER
IRS990/Form990PartVIISectionA/NamePerson8STEPHANIE MCCOMMON
IRS990/Form990PartVIISectionA/NamePerson9KEN HADDAD
IRS990/Form990PartVIISectionA/NamePerson10SUSAN M HARDING
IRS990/Form990PartVIISectionA/NamePerson11KAREN ISBERG
IRS990/Form990PartVIISectionA/NamePerson12ROBIN LIGHTNER
IRS990/Form990PartVIISectionA/NamePerson13BETTY BISZANTZ
IRS990/Form990PartVIISectionA/NamePerson14SCOTT KING DVM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDE
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-117
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY010000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03740
IRS990/GrossReceipts0392593
IRS990/GrossSalesOfInventory0968
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising087
IRS990/InformationTechnology/ManagementAndGeneral0433
IRS990/InformationTechnology/ProgramServices02366
IRS990/InformationTechnology/Total02886
IRS990/Insurance/Fundraising076
IRS990/Insurance/ManagementAndGeneral0377
IRS990/Insurance/ProgramServices02061
IRS990/Insurance/Total02514
IRS990/InvestmentIncomeCurrentYear0385
IRS990/InvestmentIncomePriorYear0422
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0502
IRS990/InvestmentIncome/TotalRevenueColumn0502
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec018219
IRS990/LandBuildingsEquipmentBasis029183
IRS990/LandBuildingsEquipmentBasisNet/BOY012818
IRS990/LandBuildingsEquipmentBasisNet/EOY010964
IRS990/LessCostOthBasisSalesExpenses/Securities03857
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ACCESS TO AND CONSERVATON OF LAND FOR EQUINE USE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEBRA BALLIET
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0216617
IRS990/NetAssetsOrFundBalancesEOY0248616
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-117
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-117
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0171
IRS990/NetIncomeOrLoss/TotalRevenueColumn0171
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions040373
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0699
IRS990/Occupancy/ManagementAndGeneral03497
IRS990/Occupancy/ProgramServices019115
IRS990/Occupancy/Total023311
IRS990/OfficeExpenses/Fundraising0809
IRS990/OfficeExpenses/ManagementAndGeneral04046
IRS990/OfficeExpenses/ProgramServices022114
IRS990/OfficeExpenses/Total026969
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01581
IRS990/OtherAssetsTotal/EOY01581
IRS990/OtherEmployeeBenefits/Fundraising0325
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01627
IRS990/OtherEmployeeBenefits/ProgramServices08893
IRS990/OtherEmployeeBenefits/Total010845
IRS990/OtherExpensePriorYear0140489
IRS990/OtherExpensesCurrentYear0199793
IRS990/OtherExpenses/Description0EDUCATION PROGRAM EXPENSE
IRS990/OtherExpenses/Description1CONTRACT EMPLOYEES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3SOFTWARE LICENSE
IRS990/OtherExpenses/Fundraising0168
IRS990/OtherExpenses/Fundraising1155
IRS990/OtherExpenses/ManagementAndGeneral04031
IRS990/OtherExpenses/ManagementAndGeneral12985
IRS990/OtherExpenses/ManagementAndGeneral2841
IRS990/OtherExpenses/ManagementAndGeneral3777
IRS990/OtherExpenses/ProgramServices022842
IRS990/OtherExpenses/ProgramServices116915
IRS990/OtherExpenses/ProgramServices24596
IRS990/OtherExpenses/ProgramServices34245
IRS990/OtherExpenses/Total026873
IRS990/OtherExpenses/Total119900
IRS990/OtherExpenses/Total25605
IRS990/OtherExpenses/Total35177
IRS990/OtherLiabilities/BOY04905
IRS990/OtherLiabilities/EOY06368
IRS990/OtherRevenueCurrentYear0171
IRS990/OtherRevenuePriorYear01026
IRS990/OtherSalariesAndWages/Fundraising03512
IRS990/OtherSalariesAndWages/ManagementAndGeneral017563
IRS990/OtherSalariesAndWages/ProgramServices0109867
IRS990/OtherSalariesAndWages/Total0130942
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0361
IRS990/PayrollTaxes/ManagementAndGeneral01804
IRS990/PayrollTaxes/ProgramServices09861
IRS990/PayrollTaxes/Total012026
IRS990/PensionPlanContributions/Fundraising070
IRS990/PensionPlanContributions/ManagementAndGeneral0350
IRS990/PensionPlanContributions/ProgramServices01914
IRS990/PensionPlanContributions/Total02334
IRS990/PledgesAndGrantsReceivable/BOY019303
IRS990/PledgesAndGrantsReceivable/EOY026754
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0442
IRS990/PrepaidExpensesDeferredCharges/EOY02487
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0585
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses031999
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY031999
IRS990/RevenuesLessExpensesPriorYear0-21427
IRS990/SalariesEtcCurrentYear0156147
IRS990/SalariesEtcPriorYear0151146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0387383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0268175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0261211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0329055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0273894
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01519718
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01470
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal17001519718
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0387383
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0268175
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0261211
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0329055
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0273894
IRS990ScheduleA/Total170/Total01519718
IRS990ScheduleA/TotalSupport01519718
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue03313
IRS990ScheduleD/Equipment/Depreciation010423
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013736
IRS990ScheduleD/ExcessOrDeficitForYear031999
IRS990ScheduleD/ExcessOrDeficitPerFS031999
IRS990ScheduleD/ExpensesSubtotal0355940
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue07651
IRS990ScheduleD/OtherLandBuildings/Depreciation07796
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015447
IRS990ScheduleD/OtherLiabilities/Amount01917
IRS990ScheduleD/OtherLiabilities/Amount11906
IRS990ScheduleD/OtherLiabilities/Amount21066
IRS990ScheduleD/OtherLiabilities/Amount3693
IRS990ScheduleD/OtherLiabilities/Amount4310
IRS990ScheduleD/OtherLiabilities/Amount5306
IRS990ScheduleD/OtherLiabilities/Amount6170
IRS990ScheduleD/OtherLiabilities/Description0FWT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3SWT
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED WAGES
IRS990ScheduleD/OtherLiabilities/Description5LFUCG
IRS990ScheduleD/OtherLiabilities/Description6FCPS
IRS990ScheduleD/RevenueSubtotal0387939
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0355940
IRS990ScheduleD/TotalExpensesPerForm9900355940
IRS990ScheduleD/TotalOfAmounts06368
IRS990ScheduleD/TotalOfBookValueLandBuildings010964
IRS990ScheduleD/TotalRevenue0387939
IRS990ScheduleD/TotalRevenuePerForm9900387939
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0355940
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0387939
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0ADVERTISING
IRS990ScheduleM/OtherNonCashContributionsTable/Description1WEBSITE & DESIG
IRS990ScheduleM/OtherNonCashContributionsTable/Description2MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0STANDARD RATES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1STANDARD RATES/COST
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2STANDARD RATES/COST
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990030446

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.53$0.18$6.35$2.80$2.65$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.17$6.19$3.95$2.29$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.17$4.54$2.51$2.22$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.17$4.25$3.42$2.16$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.13$2.98$3.14$2.97$0.18
2018Summary only. Only limited summary data is available for this year.$3.00$0.19$2.81$3.52$3.24$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.38$2.52$3.07$3.18$0.11
2016Summary only. Only limited summary data is available for this year.$2.79$0.16$2.63$3.13$2.24$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.74$2.51$2.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$3.64$2.65$1.00
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$3.27$4.58$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.96$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.35$2.49$3.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits