Civic Intelligence

3-A Sanitary Standards Inc.

990 • Fiscal year 2013 • EIN 52-2378822

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization Profilewww.3-A.org

View Organization Page

6888 Elm Street No 2D22101-3829

(703) 790-0295

Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$154,180

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,625,370

Up $275,905 (+20%) from 2012

Net Assets

Up

$1,058,857

Up $258,303 (+32%) from 2012

Liabilities

Up

$566,513

Up $17,602 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

$746,077

No earlier filing loaded for comparison.

Expenses

Down

$567,453

Down $4,984 (-0.9%) from 2012

Net Income

$178,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,120,482Liabilities 2011: $476,412Net Assets 2011: $644,0702011Assets 2012: $1,349,465Liabilities 2012: $548,911Net Assets 2012: $800,5542012Assets 2013: $1,625,370Liabilities 2013: $566,513Net Assets 2013: $1,058,8572013Assets 2014: $1,840,933Liabilities 2014: $658,520Net Assets 2014: $1,182,4132014Assets 2015: $1,877,975Liabilities 2015: $631,333Net Assets 2015: $1,246,6422015Assets 2016: $2,031,835Liabilities 2016: $719,530Net Assets 2016: $1,312,3052016Assets 2017: $2,129,019Liabilities 2017: $789,373Net Assets 2017: $1,339,6462017Assets 2018: $1,956,428Liabilities 2018: $857,044Net Assets 2018: $1,099,3842018Assets 2019: $2,119,361Liabilities 2019: $959,353Net Assets 2019: $1,160,0082019Assets 2020: $2,512,759Liabilities 2020: $992,860Net Assets 2020: $1,519,8992020Assets 2021: $2,950,339Liabilities 2021: $1,038,191Net Assets 2021: $1,912,1482021Assets 2022: $3,034,092Liabilities 2022: $1,137,512Net Assets 2022: $1,896,5802022Assets 2023: $3,381,526Liabilities 2023: $1,294,992Net Assets 2023: $2,086,5342023Assets 2024: $3,684,444Liabilities 2024: $1,409,067Net Assets 2024: $2,275,3772024

Highlighted filing

2013

Assets$1,625,370
Liabilities$566,513
Net Assets$1,058,857
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $644,968Expenses 2011: $516,529Net Income 2011: $128,4392011Expenses 2012: $572,4372012Revenue 2013: $746,077Expenses 2013: $567,453Net Income 2013: $178,6242013Revenue 2014: $830,283Expenses 2014: $685,524Net Income 2014: $144,7592014Revenue 2015: $853,111Expenses 2015: $730,100Net Income 2015: $123,0112015Revenue 2016: $892,355Expenses 2016: $856,364Net Income 2016: $35,9912016Revenue 2017: $1,020,775Expenses 2017: $1,058,457Net Income 2017: -$37,6822017Revenue 2018: $1,049,818Expenses 2018: $1,188,909Net Income 2018: -$139,0912018Revenue 2019: $1,219,424Expenses 2019: $1,263,736Net Income 2019: -$44,3122019Revenue 2020: $1,092,076Expenses 2020: $851,134Net Income 2020: $240,9422020Revenue 2021: $1,154,736Expenses 2021: $886,359Net Income 2021: $268,3772021Revenue 2022: $1,182,463Expenses 2022: $857,466Net Income 2022: $324,9972022Revenue 2023: $1,155,469Expenses 2023: $1,159,305Net Income 2023: -$3,8362023Revenue 2024: $1,334,952Expenses 2024: $1,366,130Net Income 2024: -$31,1782024

Highlighted filing

2013

Revenue$746,077
Expenses$567,453
Net Income$178,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$782,799
Mission and Program Overview

Mission

Enhance product safety of food, beverage, and pharmaceutical products through the development and use of 3-A Sanitary Standards and accepted practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$478,686$688,566▲ $209,880
Cash and Non-Interest-Bearing Accounts$464,516$422,441▼ $42,075
Savings and Temporary Cash Investments$297,009$356,415▲ $59,406
Accounts Receivable$97,331$147,943▲ $50,612
Prepaid Expenses and Deferred Charges$8,565$8,495▼ $70
Land, Buildings, and Equipment, Net$3,358$1,510▼ $1,848
Total Assets$1,349,465$1,625,370▲ $275,905
Liabilities
Deferred Revenue$520,980$563,713▲ $42,733
Accounts Payable and Accrued Expenses$27,931$2,800▼ $25,131
Total Liabilities$548,911$566,513▲ $17,602
Net Assets / Fund Balance
Unrestricted Net Assets$800,554$1,058,857▲ $258,303
Total Net Assets Fund Balance$800,554$1,058,857▲ $258,303
Total Liabilities and Net Assets / Fund Balance$1,349,465$1,625,370▲ $275,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,510$15,696$17,206
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy RughExecutive DirectorFT$120,284$33,896$154,180

Board Members and Trustees

NameTitle
Lou BeaudetteChair
Dan MeyerVice Chair
David SeckmanDirector
John T Allan III MSDirector
Ken VorgertDirector
Larry HansonDirector
Lyle ClemDirector
Ray DykeDirector
Robert F HennesDirector
Ronald SchmidtDirector
Tracy SchonrockDirector
Warren S Clark JrDirector
Kenneth AndersonSecretary
Carl BuellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$607,567
Investment Income
$35,636
Other Revenue
$82,874
All Other Contributions
$20,000
Change in Net Assets
$178,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,679
Total Revenue per Audited Statements
$825,756
Total Revenue per Form 990
$746,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,524
Other Expenses$225,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,387$10,793-$154,180
Other Salaries and Wages$128,878$9,700-$138,578
Travel$50,088$3,770-$53,858
Fees for Services Other$31,365$2,360-$33,725
Other Employee Benefits$26,475$1,992-$28,467
Occupancy$22,833$1,718-$24,551
Fees for Services Accounting$20,628$1,552-$22,180
Payroll Taxes$17,559$1,322-$18,881
Office Expenses$16,177$1,218-$17,395
Information Technology$14,391$1,083-$15,474
All Other Expenses$8,077$606-$8,683
Other Expenses$4,386$330-$4,716
Insurance$2,379$179-$2,558
Depreciation Depletion$1,719$129-$1,848
Pension Plan Contributions$1,319$99-$1,418
Total Functional Expenses$527,735$39,718$0$567,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,453
Total Expenses per Audited Statements$567,453
Total Expenses per Form 990$567,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, line 6

“The Organization has four member organizations, representing large constituencies of three stakeholder interest groups - equipment fabricators, processors and regulatory sanitarians.”

Form 990, Part VI, Section A, line 7A

“The Bylaws provide for the four member organizations to appoint voting members to the Board of Directors for a term of three years.”

Form 990, Part VI, Section B, line 11

“The entire Board of Directors did not review the 990 before it was filed. The Executive Director provided the necessary information to the independent auditor for preparation and reviewed the completed form for accuracy before filing.”

Form 990, Part VI, Section B, line 12

“The Organization does not regularly monitor and enforce compliance with its conflict of interest policy, as all parties are responsible for reporting issues of compliance at the time of any such finding.”

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

“The Organization's Executive Committee conducts an annual performance review of the Executive Director and proposes compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-2378822
Phone
7037900295

Signing Officer

Name
Timothy R Rugh
Title
Executive Director
Phone
7037900295
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Rugh
Formed
2002
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
250

Preparer

Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors are responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated 3-A's tax positions and has concluded that there are no uncertain tax positions that require recognition or disclosure.”

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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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enhance product safety of food, beverage, and pharmaceutical products through the development and use of 3-A Sanitary Standards and accepted practices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0800554
IRS990/NetAssetsOrFundBalancesEOYAmt01058857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01718
IRS990/OccupancyGrp/ProgramServicesAmt022833
IRS990/OccupancyGrp/TotalAmt024551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OfficeExpensesGrp/ProgramServicesAmt016177
IRS990/OfficeExpensesGrp/TotalAmt017395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028467
IRS990/OtherExpensesGrp/Desc0Training & education
IRS990/OtherExpensesGrp/Desc1Merchant account
IRS990/OtherExpensesGrp/Desc2Show exhibits
IRS990/OtherExpensesGrp/Desc3Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3330
IRS990/OtherExpensesGrp/ProgramServicesAmt016623
IRS990/OtherExpensesGrp/ProgramServicesAmt114726
IRS990/OtherExpensesGrp/ProgramServicesAmt26725
IRS990/OtherExpensesGrp/ProgramServicesAmt34386
IRS990/OtherExpensesGrp/TotalAmt017874
IRS990/OtherExpensesGrp/TotalAmt115835
IRS990/OtherExpensesGrp/TotalAmt27232
IRS990/OtherExpensesGrp/TotalAmt34716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01322
IRS990/PayrollTaxesGrp/ProgramServicesAmt017559
IRS990/PayrollTaxesGrp/TotalAmt018881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01319
IRS990/PensionPlanContributionsGrp/TotalAmt01418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08495
IRS990/PrincipalOfficerNm0Timothy R Rugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Symbol Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3CCE Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34175
IRS990/ProgSrvcAccomActy2Grp/Desc0Symbol Authorization - Administration of license program for use of registration mark on equipment built in conformance to 3-A sanitary standards.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198609
IRS990/ProgSrvcAccomActy3Grp/Desc0Certified Conformance Evaluators - Administration of accreditation program for independent inspection professionals to conduct conformity assessments for 3-A symbol license authorization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0P-3A Standards Development - Expenses incurred by 3-A in the accomplishment of its tax exempt purposes.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05677
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019771
IRS990/PYOtherExpensesAmt0190024
IRS990/PYOtherRevenueAmt078098
IRS990/PYProgramServiceRevenueAmt0586435
IRS990/PYRevenuesLessExpensesAmt0131867
IRS990/PYSalariesCompEmpBnftPaidAmt0382413
IRS990/PYTotalExpensesAmt0572437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178624
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531055
IRS990/RoyaltiesRevenueGrp/ExclusionAmt082874
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt082874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0607567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0586435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0540286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02709444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444618
IRS990ScheduleA/InvestmentIncomeCYPct00.13660
IRS990ScheduleA/InvestmentIncomePYPct00.13900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86340
IRS990ScheduleA/PublicSupportPY509Pct00.86100
IRS990ScheduleA/PublicSupportTotal509Amt02809444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496190
IRS990ScheduleA/Total509Grp/TotalAmt02809444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0739579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03254062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,370
Liabilities
$566,513
Net assets
$1,058,857
Revenue
$746,077
Expenses
$567,453
Net income
$178,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.41$2.28$1.33$1.37$0.03
2023Summary only. Only limited summary data is available for this year.$3.38$1.29$2.09$1.16$1.16$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.14$1.90$1.18$0.86$0.32
2021Summary only. Only limited summary data is available for this year.$2.95$1.04$1.91$1.15$0.89$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.99$1.52$1.09$0.85$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.96$1.16$1.22$1.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.86$1.10$1.05$1.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.79$1.34$1.02$1.06$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.72$1.31$0.89$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.63$1.25$0.85$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.66$1.18$0.83$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.57$1.06$0.75$0.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.55$0.80$0.57
2011Summary only. Only limited summary data is available for this year.$1.12$0.48$0.64$0.64$0.52$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits