Civic Intelligence

Appalachian Community Action & Development Agency Inc.

990 • Fiscal year 2023 • EIN 54-0785849

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profile

View Organization Page

PO Box 279Gate City, VA 24251

(276) 452-2441

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,816,436

Up $182,606 (+11%) from 2022

Net Assets

Up

$1,357,284

Up $153,532 (+13%) from 2022

Liabilities

Up

$459,152

Up $29,074 (+6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$3,023,118

Up $754,002 (+33%) from 2022

Expenses

Up

$2,879,494

Up $708,238 (+33%) from 2022

Net Income

Up

$143,624

Up $45,764 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,094,737Liabilities 2011: $1,079,217Net Assets 2011: $1,015,5202011Assets 2012: $1,830,929Liabilities 2012: $1,015,182Net Assets 2012: $815,7472012Assets 2013: $1,625,735Liabilities 2013: $770,372Net Assets 2013: $855,3632013Assets 2014: $1,738,502Liabilities 2014: $731,551Net Assets 2014: $1,006,9512014Assets 2015: $1,763,298Liabilities 2015: $782,026Net Assets 2015: $981,2722015Assets 2016: $1,701,547Liabilities 2016: $741,625Net Assets 2016: $959,9222016Assets 2017: $1,535,958Liabilities 2017: $687,322Net Assets 2017: $848,6362017Assets 2018: $1,457,525Liabilities 2018: $720,175Net Assets 2018: $737,3502018Assets 2019: $1,189,140Liabilities 2019: $409,692Net Assets 2019: $779,4482019Assets 2020: $1,335,083Liabilities 2020: $470,440Net Assets 2020: $864,6432020Assets 2021: $1,460,417Liabilities 2021: $307,146Net Assets 2021: $1,153,2712021Assets 2022: $1,633,830Liabilities 2022: $430,078Net Assets 2022: $1,203,7522022Assets 2023: $1,816,436Liabilities 2023: $459,152Net Assets 2023: $1,357,2842023Assets 2024: $1,965,278Liabilities 2024: $377,368Net Assets 2024: $1,587,9102024

Highlighted filing

2023

Assets$1,816,436
Liabilities$459,152
Net Assets$1,357,284
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,037,2222011Expenses 2012: $2,775,1892012Expenses 2013: $2,323,4092013Revenue 2014: $2,122,553Expenses 2014: $1,970,965Net Income 2014: $151,5882014Revenue 2015: $1,574,878Expenses 2015: $1,641,909Net Income 2015: -$67,0312015Revenue 2016: $1,497,263Expenses 2016: $1,518,613Net Income 2016: -$21,3502016Revenue 2017: $1,480,950Expenses 2017: $1,592,236Net Income 2017: -$111,2862017Revenue 2018: $1,540,451Expenses 2018: $1,651,737Net Income 2018: -$111,2862018Revenue 2019: $1,418,978Expenses 2019: $1,376,880Net Income 2019: $42,0982019Revenue 2020: $1,388,600Expenses 2020: $1,303,405Net Income 2020: $85,1952020Revenue 2021: $1,629,556Expenses 2021: $1,650,950Net Income 2021: -$21,3942021Revenue 2022: $2,269,116Expenses 2022: $2,171,256Net Income 2022: $97,8602022Revenue 2023: $3,023,118Expenses 2023: $2,879,494Net Income 2023: $143,6242023Revenue 2024: $3,405,902Expenses 2024: $3,192,533Net Income 2024: $213,3692024

Highlighted filing

2023

Revenue$3,023,118
Expenses$2,879,494
Net Income$143,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,023,118
Mission and Program Overview

Mission

To plan, coordinate, evaluate, and administer programs directed toward the elimination of poverty and the enabling of low income families & individuals of all ages w/in service area attain the skills knowledge, motivation & opportunity to become more self sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,368$647,833▲ $27,465
Pledges and Grants Receivable$412,359$521,368▲ $109,009
Savings and Temporary Cash Investments$267,688$281,075▲ $13,387
Cash and Non-Interest-Bearing Accounts$79,236$142,701▲ $63,465
Other Notes and Loans Receivable, Net$142,116$122,977▼ $19,139
Inventories for Sale or Use$79,118$81,640▲ $2,522
Prepaid Expenses and Deferred Charges$32,945$18,842▼ $14,103
Total Assets$1,633,830$1,816,436▲ $182,606
Liabilities
Accounts Payable and Accrued Expenses$118,647$294,537▲ $175,890
Deferred Revenue$162,841$147,977▼ $14,864
Unsecured Notes Loans Payable$125,000--
Mortgage Notes Payable Secured by Investment Property$23,590$16,638▼ $6,952
Total Liabilities$430,078$459,152▲ $29,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,716$783,947▲ $209,231
Net Assets With Donor Restrictions$629,036$573,337▼ $55,699
Total Net Assets Fund Balance$1,203,752$1,357,284▲ $153,532
Total Liabilities and Net Assets / Fund Balance$1,633,830$1,816,436▲ $182,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,576$415,775$629,351
Buildings$333,643$146,135$479,778
Land$92,729-$92,729
Other Land Buildings$7,885$2,113$9,998
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wandaleen AdamsPresident
Abe RutherfordBoard Member
Angie VermillionBoard Member
Brad StallardBoard Member
Charles Slemp JrBoard Member
Crystal LykeBoard Member
Danny MannBoard Member
Dawn CrabtreeBoard Member
Jan BrewerBoard Member
Jennifer FrazierBoard Member
Kelly BledsoeBoard Member
Marybeth AdkinsBoard Member
Selma HoodBoard Member
Tony LawsonBoard Member
Zachary BowenBoard Member
Doris PresleySecretary
Jeffrey ShupeTreasurer
Mary AbsherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,990,558
Program Service Revenue
$26,154
Investment Income
$6,406
Other Revenue
$0
All Other Contributions
$34,825
Change in Net Assets
$143,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,023,118
Total Revenue per Audited Statements
$3,023,118
Total Revenue per Form 990
$3,023,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,640
Salaries, Compensation, and Employee Benefits$1,232,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,656$158,462-$977,118
Other Employee Benefits$228,147$27,589-$255,736
Other Expenses$187,232$7,883-$195,115
Travel$44,953$33,794-$78,747
Insurance$29,038$47,448-$76,486
Depreciation Depletion$73,592--$73,592
Total Functional Expenses$2,584,770$294,724$0$2,879,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,879,494
Total Expenses per Audited Statements$2,879,494
Total Expenses per Form 990$2,879,494
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Board of directors and signing officer review return before it is filed”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Appalachian Community Action &
EIN
54-0785849
Address
PO BOX 279, GATE CITY, VA 24251

Signing Officer

Name
Lisa Barton
Title
Executive Director
Phone
2764522441
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Barton
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
0
Employees
27

Preparer

Firm
Rodefer Moss & Co Pllc
Address
612 TRENT ST NE, NORTON, VA 24273
Preparer
Tamara R Greear CPA
Phone
2766792780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To plan, coordinate, evaluate, and administer programs directed toward the elimination of poverty and the enabling of low income families & individuals of all ages w/in service area attain the skills knowledge, motivation & opportunity to become more self sufficient”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016638
IRS990/NetAssetsOrFundBalancesBOYAmt01203752
IRS990/NetAssetsOrFundBalancesEOYAmt01357284
IRS990/NetUnrlzdGainsLossesInvstAmt09908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0783947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255736
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27883
IRS990/OtherExpensesGrp/ProgramServicesAmt0620853
IRS990/OtherExpensesGrp/ProgramServicesAmt1582299
IRS990/OtherExpensesGrp/ProgramServicesAmt2187232
IRS990/OtherExpensesGrp/TotalAmt0623560
IRS990/OtherExpensesGrp/TotalAmt1599140
IRS990/OtherExpensesGrp/TotalAmt2195115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0142116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122977
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0521368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018842
IRS990/PrincipalOfficerNm0LISA BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CRISIS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02243221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06065
IRS990/PYOtherExpensesAmt01194421
IRS990/PYProgramServiceRevenueAmt019830
IRS990/PYRevenuesLessExpensesAmt097860
IRS990/PYSalariesCompEmpBnftPaidAmt0976835
IRS990/PYTotalExpensesAmt02171256
IRS990/PYTotalRevenueAmt02269116
IRS990/ReconcilationRevenueExpnssAmt0143624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02990558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02243221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01612267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01388600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01355588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09590234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09590234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02990558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02243221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01612267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01388600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01355588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09590234
IRS990ScheduleA/TotalSupportAmt09590320
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt01498
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt01498
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629351
IRS990ScheduleD/ExpensesSubtotalAmt02879494
IRS990ScheduleD/LandGrp/BookValueAmt092729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09998
IRS990ScheduleD/RevenueSubtotalAmt03023118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647833
IRS990ScheduleD/TotalExpensesPerForm990Amt02879494
IRS990ScheduleD/TotalRevenuePerForm990Amt03023118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03023118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02879494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PLAN, COORDINATE, EVALUATE, AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY AND THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES W/IN SERVICE AREA ATTAIN THE SKILLS KNOWLEDGE, MOTIVATION & OPPORTUNITY TO BECOME MORE SELF SUFFICIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND SIGNING OFFICER REVIEW RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01633830
IRS990/TotalAssetsEOYAmt01816436
IRS990/TotalAssetsGrp/BOYAmt01633830
IRS990/TotalAssetsGrp/EOYAmt01816436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02990558
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02584770
IRS990/TotalFunctionalExpensesGrp/TotalAmt02879494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430078
IRS990/TotalLiabilitiesEOYAmt0459152
IRS990/TotalLiabilitiesGrp/BOYAmt0430078
IRS990/TotalLiabilitiesGrp/EOYAmt0459152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01203752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01357284
IRS990/TotalProgramServiceExpensesAmt02584770
IRS990/TotalProgramServiceRevenueAmt026154
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03023118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01633830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01816436
IRS990/TravelGrp/ManagementAndGeneralAmt033794
IRS990/TravelGrp/ProgramServicesAmt044953
IRS990/TravelGrp/TotalAmt078747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,816,436
Liabilities
$459,152
Net assets
$1,357,284
Revenue
$3,023,118
Expenses
$2,879,494
Net income
$143,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.38$1.59$3.41$3.19$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$3.02$2.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.20$2.27$2.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$1.63$1.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.86$1.39$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.41$0.78$1.42$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.72$0.74$1.54$1.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.85$1.48$1.59$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.74$0.96$1.50$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.78$0.98$1.57$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.73$1.01$2.12$1.97$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.77$0.86$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.02$0.82$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.08$1.02$3.04
Peer Organizations

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