Civic Intelligence

Equine Land Conservation Resource Inc.

990 • Fiscal year 2012 • EIN 52-2139677

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

4037 Iron Works PkwyRoom/Suite 12040511
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$227,054

Down $56,292 (-20%) from 2011

Net Assets

Down

$195,600

Down $53,016 (-21%) from 2011

Liabilities

Down

$31,454

Down $3,276 (-9.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$481,572

Up $125,632 (+35%) from 2011

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

2012

Assets$227,054
Liabilities$31,454
Net Assets$195,600

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

2012

Revenue-
Expenses$481,572
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Gross Receipts
$431,536
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 506 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/BOY01608
IRS990/AccountsPayableAccruedExpenses/EOY08208
IRS990/AccountsReceivable/BOY0725
IRS990/AccountsReceivable/EOY01785
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE.
IRS990/AddressPrincipalOfficerUS/AddressLine104037 IRON WORKS PKWY
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040511
IRS990/Advertising/ManagementAndGeneral012136
IRS990/Advertising/ProgramServices067680
IRS990/Advertising/Total079816
IRS990/AllOtherContributions0427982
IRS990/AllOtherExpenses/Fundraising0426
IRS990/AllOtherExpenses/ManagementAndGeneral03018
IRS990/AllOtherExpenses/ProgramServices016478
IRS990/AllOtherExpenses/Total019922
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0240835
IRS990/CashNonInterestBearing/EOY0199158
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0427982
IRS990/ContributionsGrantsPriorYear0387383
IRS990/CostOfGoodsSold0812
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY026754
IRS990/DeferredRevenue/EOY014979
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0543
IRS990/DepreciationDepletion/ProgramServices02480
IRS990/DepreciationDepletion/Total03023
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/Expense0401834
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02815
IRS990/FeesForServicesAccounting/ProgramServices012823
IRS990/FeesForServicesAccounting/Total015638
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
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/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
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/NamePerson5PATRICIA MATTINGLY
IRS990/Form990PartVIISectionA/NamePerson6DAN ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson7JOHN STRASSBURGER
IRS990/Form990PartVIISectionA/NamePerson8KEN HADDAD
IRS990/Form990PartVIISectionA/NamePerson9SUSAN M HARDING
IRS990/Form990PartVIISectionA/NamePerson10KAREN ISBERG
IRS990/Form990PartVIISectionA/NamePerson11ROBIN LIGHTNER
IRS990/Form990PartVIISectionA/NamePerson12BETTY BISZANTZ
IRS990/Form990PartVIISectionA/NamePerson13SCOTT KING DVM
IRS990/Form990PartVIISectionA/NamePerson14COLBY BALAZS
IRS990/Form990PartVIISectionA/NamePerson15NATASHA GRIGG
IRS990/Form990PartVIISectionA/NamePerson16JOE SAMUELS
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/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
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/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities027
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02195
IRS990/GrossReceipts0431536
IRS990/GrossSalesOfInventory0309
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising097
IRS990/InformationTechnology/ManagementAndGeneral0483
IRS990/InformationTechnology/ProgramServices02637
IRS990/InformationTechnology/Total03217
IRS990/Insurance/Fundraising083
IRS990/Insurance/ManagementAndGeneral0423
IRS990/Insurance/ProgramServices02310
IRS990/Insurance/Total02816
IRS990/InvestmentIncomeCurrentYear0417
IRS990/InvestmentIncomePriorYear0385
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0390
IRS990/InvestmentIncome/TotalRevenueColumn0390
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec020170
IRS990/LandBuildingsEquipmentBasis028661
IRS990/LandBuildingsEquipmentBasisNet/BOY010964
IRS990/LandBuildingsEquipmentBasisNet/EOY08491
IRS990/LessCostOthBasisSalesExpenses/Securities02168
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANNA GIBSON
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0248616
IRS990/NetAssetsOrFundBalancesEOY0195600
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome027
IRS990/NetGainOrLossInvestments/TotalRevenueColumn027
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-503
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-503
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions073995
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0720
IRS990/Occupancy/ManagementAndGeneral03599
IRS990/Occupancy/ProgramServices019677
IRS990/Occupancy/Total023996
IRS990/OfficeExpenses/Fundraising0875
IRS990/OfficeExpenses/ManagementAndGeneral04377
IRS990/OfficeExpenses/ProgramServices023927
IRS990/OfficeExpenses/Total029179
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01581
IRS990/OtherAssetsTotal/EOY02251
IRS990/OtherEmployeeBenefits/Fundraising0312
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01559
IRS990/OtherEmployeeBenefits/ProgramServices08524
IRS990/OtherEmployeeBenefits/Total010395
IRS990/OtherExpensePriorYear0199793
IRS990/OtherExpensesCurrentYear0293596
IRS990/OtherExpenses/Description0EDUCATION PROGRAM EXPENSE
IRS990/OtherExpenses/Description1CONTRACT EMPLOYEES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Fundraising0191
IRS990/OtherExpenses/Fundraising1162
IRS990/OtherExpenses/ManagementAndGeneral013118
IRS990/OtherExpenses/ManagementAndGeneral11826
IRS990/OtherExpenses/ManagementAndGeneral2957
IRS990/OtherExpenses/ManagementAndGeneral3809
IRS990/OtherExpenses/ProgramServices074337
IRS990/OtherExpenses/ProgramServices110349
IRS990/OtherExpenses/ProgramServices25230
IRS990/OtherExpenses/ProgramServices34423
IRS990/OtherExpenses/Total087455
IRS990/OtherExpenses/Total112175
IRS990/OtherExpenses/Total26378
IRS990/OtherExpenses/Total35394
IRS990/OtherLiabilities/BOY06368
IRS990/OtherLiabilities/EOY08267
IRS990/OtherRevenueCurrentYear0157
IRS990/OtherRevenueMisc/BusinessCode0511120
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/TotalRevenueColumn0660
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0660
IRS990/OtherRevenuePriorYear0171
IRS990/OtherSalariesAndWages/Fundraising011066
IRS990/OtherSalariesAndWages/ManagementAndGeneral015809
IRS990/OtherSalariesAndWages/ProgramServices0131215
IRS990/OtherSalariesAndWages/Total0158090
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0517
IRS990/PayrollTaxes/ManagementAndGeneral02587
IRS990/PayrollTaxes/ProgramServices014143
IRS990/PayrollTaxes/Total017247
IRS990/PensionPlanContributions/Fundraising067
IRS990/PensionPlanContributions/ManagementAndGeneral0337
IRS990/PensionPlanContributions/ProgramServices01840
IRS990/PensionPlanContributions/Total02244
IRS990/PledgesAndGrantsReceivable/BOY026754
IRS990/PledgesAndGrantsReceivable/EOY014979
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02487
IRS990/PrepaidExpensesDeferredCharges/EOY0390
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-53016
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-53016
IRS990/RevenuesLessExpensesPriorYear031999
IRS990/SalariesEtcCurrentYear0187976
IRS990/SalariesEtcPriorYear0156147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0427982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0387383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0268175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0261211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0329055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01673806
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0699
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001673806
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0427982
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0387383
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0268175
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0261211
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0329055
IRS990ScheduleA/Total170/Total01673806
IRS990ScheduleA/TotalSupport01673806
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/Equipment/BookValue02944
IRS990ScheduleD/Equipment/Depreciation010270
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013214
IRS990ScheduleD/ExpensesSubtotal0481572
IRS990ScheduleD/OtherLandBuildings/BookValue05547
IRS990ScheduleD/OtherLandBuildings/Depreciation09900
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015447
IRS990ScheduleD/OtherLiabilities/Amount02454
IRS990ScheduleD/OtherLiabilities/Amount12078
IRS990ScheduleD/OtherLiabilities/Amount21481
IRS990ScheduleD/OtherLiabilities/Amount3910
IRS990ScheduleD/OtherLiabilities/Amount4526
IRS990ScheduleD/OtherLiabilities/Amount5407
IRS990ScheduleD/OtherLiabilities/Amount6214
IRS990ScheduleD/OtherLiabilities/Amount7197
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1FWT
IRS990ScheduleD/OtherLiabilities/Description2INS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3SWT
IRS990ScheduleD/OtherLiabilities/Description4RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5LFUCG
IRS990ScheduleD/OtherLiabilities/Description6FCPS
IRS990ScheduleD/OtherLiabilities/Description7UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description8ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotal0428556
IRS990ScheduleD/TotalExpensesPerForm9900481572
IRS990ScheduleD/TotalOfAmounts08267
IRS990ScheduleD/TotalOfBookValueLandBuildings08491
IRS990ScheduleD/TotalRevenuePerForm9900428556
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0481572
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0428556
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0ADVERTISING
IRS990ScheduleM/OtherNonCashContributionsTable/Description1WEBSITE & DESIG
IRS990ScheduleM/OtherNonCashContributionsTable/Description2MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0STANDARD RATES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1STANDARD RATES

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. 2012 filings • 501(c)3 • <$500k nonprofits