Civic Intelligence

Roanoke Valley Speech and Hearing Center Inc.

990 • Fiscal year 2023 • EIN 54-0722391

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.RVSHC.ORG

View Organization Page

2030 Colonial Ave SWRoanoke, VA 24015-3204

(540) 343-0165

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,414

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$642,825

Up $66,689 (+12%) from 2022

Net Assets

Down

$452,793

Down $16,790 (-3.6%) from 2022

Liabilities

Up

$190,032

Up $83,479 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$1,048,041

Up $64,455 (+6.6%) from 2022

Expenses

Up

$1,072,932

Up $98,878 (+10%) from 2022

Net Income

Down

-$24,891

Down $34,423 (-361%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2012: $410,171Liabilities 2012: $45,714Net Assets 2012: $364,4572012Assets 2013: $482,247Liabilities 2013: $85,807Net Assets 2013: $396,4402013Assets 2014: $469,410Liabilities 2014: $65,745Net Assets 2014: $403,6652014Assets 2015: $470,443Liabilities 2015: $66,955Net Assets 2015: $403,4882015Assets 2016: $441,912Liabilities 2016: $78,060Net Assets 2016: $363,8522016Assets 2017: $424,099Liabilities 2017: $58,422Net Assets 2017: $365,6772017Assets 2018: $442,797Liabilities 2018: $73,538Net Assets 2018: $369,2592018Assets 2019: $429,390Liabilities 2019: $48,675Net Assets 2019: $380,7152019Assets 2020: $511,340Liabilities 2020: $76,833Net Assets 2020: $434,5072020Assets 2021: $541,477Liabilities 2021: $58,890Net Assets 2021: $482,5872021Assets 2022: $576,136Liabilities 2022: $106,553Net Assets 2022: $469,5832022Assets 2023: $642,825Liabilities 2023: $190,032Net Assets 2023: $452,7932023Assets 2024: $575,523Liabilities 2024: $179,991Net Assets 2024: $395,5322024

Highlighted filing

2023

Assets$642,825
Liabilities$190,032
Net Assets$452,793
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $789,262Expenses 2012: $832,275Net Income 2012: -$43,0132012Revenue 2013: $915,932Expenses 2013: $884,195Net Income 2013: $31,7372013Revenue 2014: $940,292Expenses 2014: $943,258Net Income 2014: -$2,9662014Revenue 2015: $1,109,636Expenses 2015: $1,098,289Net Income 2015: $11,3472015Revenue 2016: $1,068,585Expenses 2016: $1,110,992Net Income 2016: -$42,4072016Revenue 2017: $1,091,728Expenses 2017: $1,088,824Net Income 2017: $2,9042017Revenue 2018: $1,087,342Expenses 2018: $1,083,760Net Income 2018: $3,5822018Revenue 2019: $1,148,351Expenses 2019: $1,140,462Net Income 2019: $7,8892019Revenue 2020: $1,188,811Expenses 2020: $1,135,019Net Income 2020: $53,7922020Revenue 2021: $1,023,474Expenses 2021: $996,241Net Income 2021: $27,2332021Revenue 2022: $983,586Expenses 2022: $974,054Net Income 2022: $9,5322022Revenue 2023: $1,048,041Expenses 2023: $1,072,932Net Income 2023: -$24,8912023Revenue 2024: $1,184,858Expenses 2024: $1,255,721Net Income 2024: -$70,8632024

Highlighted filing

2023

Revenue$1,048,041
Expenses$1,072,932
Net Income-$24,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,048,041
Mission and Program Overview

Mission

Speech and hearing rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$255,693$216,824▼ $38,869
Land, Buildings, and Equipment, Net$105,740$201,276▲ $95,536
Intangible Assets-$100,953-
Accounts Receivable$49,734$73,094▲ $23,360
Cash and Non-Interest-Bearing Accounts$137,209$29,858▼ $107,351
Prepaid Expenses and Deferred Charges$27,760$20,820▼ $6,940
Total Assets$576,136$642,825▲ $66,689
Liabilities
Other Liabilities$60,000$69,000▲ $9,000
Mortgage Notes Payable Secured by Investment Property-$67,858-
Accounts Payable and Accrued Expenses$46,553$53,174▲ $6,621
Total Liabilities$106,553$190,032▲ $83,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,890$235,969▲ $22,079
Net Assets With Donor Restrictions$255,693$216,824▼ $38,869
Total Net Assets Fund Balance$469,583$452,793▼ $16,790
Total Liabilities and Net Assets / Fund Balance$576,136$642,825▲ $66,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,070$537,964$555,034
Equipment$149,687$327,062$476,749
Land$34,519-$34,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$255,693-▲ $11,131$50,000$216,824
2021$268,277-▼ $12,584-$255,693
2020$241,573-▲ $26,704-$268,277
2019$231,008-▲ $10,565-$241,573
2018$220,327-▲ $10,681-$231,008
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leeann LinkenhokerExecutive DiFT$61,932$5,482$67,414

Board Members and Trustees

NameTitle
John KeeleyChairman
Donna RhodesVice-chairma
Carl ClineDirector
Coleman AdamsDirector
Gail ThompsonDirector
Jennifer PittmanDirector
Joe KelliherDirector
Justin DavisonDirector
Pete LampmanDirector
Tyler GodseyDirector
Keith DanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,332
Program Service Revenue
$903,679
Investment Income
$3,030
Other Revenue
$0
All Other Contributions
$141,332
Change in Net Assets
$-24,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,041
Revenue Not Reported on Form 990
$8,101
Total Revenue per Audited Statements
$1,056,142
Total Revenue per Form 990
$1,048,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,719
Other Expenses$427,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,243$80,241-$485,484
Current Officers, Directors, Trustees, and Key Employees$16,854$50,560-$67,414
Office Expenses$44,775$10,503-$55,278
Other Employee Benefits$37,675$11,898-$49,573
Payroll Taxes$32,869$10,379-$43,248
Occupancy$26,111$6,124-$32,235
Depreciation Depletion$17,238$4,043-$21,281
Fees for Services Accounting-$15,145-$15,145
Other Expenses$9,178$11,826-$9,178
Insurance$6,415$1,505-$7,920
All Other Expenses$7,383--$7,383
Interest$1,288$2,000-$3,288
Total Functional Expenses$868,708$204,224$0$1,072,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,932
Total Expenses per Audited Statements$1,072,932
Total Expenses per Form 990$1,072,932
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance From Grantor$69,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 was emailed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed during board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is determined by the board of governance committee after reviewing performance and comparability data and trends.”

Form 990, Page 6, Part VI, Line 19

“The center makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke Valley Speech & Hearing
EIN
54-0722391
Phone
5403430165
Address
2030 COLONIAL AVE SW, ROANOKE, VA 24015-3204

Signing Officer

Name
Leeann Linkenhoker
Title
Executive Director
Phone
5403430165
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leeann Linkenhoker
Formed
1962
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
10

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
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IRS990/OtherExpensesGrp/ProgramServicesAmt39178
IRS990/OtherExpensesGrp/TotalAmt0215771
IRS990/OtherExpensesGrp/TotalAmt143588
IRS990/OtherExpensesGrp/TotalAmt216146
IRS990/OtherExpensesGrp/TotalAmt39178
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt069000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010379
IRS990/PayrollTaxesGrp/ProgramServicesAmt032869
IRS990/PayrollTaxesGrp/TotalAmt043248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020820
IRS990/PrincipalOfficerNm0LEEANN LINKENHOKER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE UNIT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09952
IRS990/PYOtherExpensesAmt0370644
IRS990/PYProgramServiceRevenueAmt0888414
IRS990/PYRevenuesLessExpensesAmt09532
IRS990/PYSalariesCompEmpBnftPaidAmt0603410
IRS990/PYTotalExpensesAmt0974054
IRS990/PYTotalRevenueAmt0983586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0903679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0903679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0888414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0865265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01011372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01082733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04751463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040082
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt05113551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0973634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0902990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01134670
IRS990ScheduleA/Total509Grp/TotalAmt05113551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0983586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01067811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01145351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05153633
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555034
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0255693
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0216824
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011131
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0268277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0255693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0241573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0268277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0231008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0241573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0220327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0231008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476749
IRS990ScheduleD/ExpensesSubtotalAmt01072932
IRS990ScheduleD/LandGrp/BookValueAmt034519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034519
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE FROM GRANTOR
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt08101
IRS990ScheduleD/RevenueSubtotalAmt01048041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201276
IRS990ScheduleD/TotalExpensesPerForm990Amt01072932
IRS990ScheduleD/TotalLiabilityAmt069000
IRS990ScheduleD/TotalRevenuePerForm990Amt01048041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS EMAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF GOVERNANCE COMMITTEE AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,825
Liabilities
$190,032
Net assets
$452,793
Revenue
$1,048,041
Expenses
$1,072,932
Net income
-$24,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$1.18$1.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$1.05$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.98$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.02$1.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.19$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.15$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.09$1.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.37$1.09$1.09$0.00
2016Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$1.07$1.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$1.11$1.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$0.48$0.09$0.40$0.92$0.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$0.79$0.83$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits