Civic Intelligence

Gateways Beyond International

990 • Fiscal year 2015 • EIN 54-1737993

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 6040Spokane, WA 99217

(509) 230-5186

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,772

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$264,972

Up $14,368 (+5.7%) from 2014

Net Assets

Up

$181,950

Up $28,774 (+19%) from 2014

Liabilities

Down

$83,022

Down $14,406 (-15%) from 2014

Revenue

Up

$674,214

Up $72,730 (+12%) from 2014

Expenses

Up

$645,440

Up $101,130 (+19%) from 2014

Net Income

Down

$28,774

Down $28,400 (-50%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $237,671Liabilities 2010: $103,612Net Assets 2010: $134,0592010Assets 2011: $198,975Liabilities 2011: $94,818Net Assets 2011: $104,1572011Assets 2012: $187,713Liabilities 2012: $101,207Net Assets 2012: $86,5062012Assets 2013: $201,784Liabilities 2013: $105,782Net Assets 2013: $96,0022013Assets 2014: $250,604Liabilities 2014: $97,428Net Assets 2014: $153,1762014Assets 2015: $264,972Liabilities 2015: $83,022Net Assets 2015: $181,9502015Assets 2016: $284,824Liabilities 2016: $48,054Net Assets 2016: $236,7702016Assets 2017: $240,827Liabilities 2017: $37,054Net Assets 2017: $203,7732017Assets 2018: $157,719Liabilities 2018: $32,254Net Assets 2018: $125,4652018Assets 2019: $133,411Liabilities 2019: $13,986Net Assets 2019: $119,4252019Assets 2020: $129,976Liabilities 2020: $31,437Net Assets 2020: $98,5392020Assets 2021: $112,804Liabilities 2021: $8,470Net Assets 2021: $104,3342021Assets 2022: $137,391Liabilities 2022: $1,189Net Assets 2022: $136,2022022Assets 2023: $186,576Liabilities 2023: $1,189Net Assets 2023: $185,3872023Assets 2024: $216,951Liabilities 2024: $0Net Assets 2024: $216,9512024

Highlighted filing

2015

Assets$264,972
Liabilities$83,022
Net Assets$181,950

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $494,531Expenses 2010: $449,546Net Income 2010: $44,9852010Revenue 2011: $443,746Expenses 2011: $473,648Net Income 2011: -$29,9022011Revenue 2012: $490,722Expenses 2012: $502,615Net Income 2012: -$11,8932012Revenue 2013: $608,292Expenses 2013: $598,796Net Income 2013: $9,4962013Revenue 2014: $601,484Expenses 2014: $544,310Net Income 2014: $57,1742014Revenue 2015: $674,214Expenses 2015: $645,440Net Income 2015: $28,7742015Revenue 2016: $645,438Expenses 2016: $590,618Net Income 2016: $54,8202016Revenue 2017: $489,333Expenses 2017: $522,330Net Income 2017: -$32,9972017Revenue 2018: $428,651Expenses 2018: $506,959Net Income 2018: -$78,3082018Revenue 2019: $320,142Expenses 2019: $326,182Net Income 2019: -$6,0402019Revenue 2020: $280,470Expenses 2020: $301,356Net Income 2020: -$20,8862020Revenue 2021: $287,145Expenses 2021: $281,350Net Income 2021: $5,7952021Revenue 2022: $333,741Expenses 2022: $301,873Net Income 2022: $31,8682022Revenue 2023: $477,141Expenses 2023: $427,956Net Income 2023: $49,1852023Revenue 2024: $449,093Expenses 2024: $417,529Net Income 2024: $31,5642024

Highlighted filing

2015

Revenue$674,214
Expenses$645,440
Net Income$28,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$674,214
Mission and Program Overview

Mission

Religious training and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,538$131,239▲ $17,701
Cash and Non-Interest-Bearing Accounts$130,502$101,797▼ $28,705
Accounts Receivable$6,564$0▼ $6,564
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250,604$264,972▲ $14,368
Other Assets Total-$31,936-
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,039$55,039→ $0
Accounts Payable and Accrued Expenses$35,153$26,778▼ $8,375
Other Liabilities$7,236$1,205▼ $6,031
Total Liabilities$97,428$83,022▼ $14,406
Net Assets / Fund Balance
Unrestricted Net Assets$153,176$181,950▲ $28,774
Total Net Assets Fund Balance$153,176$181,950▲ $28,774
Total Liabilities and Net Assets / Fund Balance$250,604$264,972▲ $14,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,384$15,770$126,154
Equipment$20,855$2,261$23,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David C RudolphPresidentFT$90,772$90,772

Board Members and Trustees

NameTitle
Matthew T RudolphBase Director
Donald FintoDirector
Eitan ShishkoffDirector
Nehemiah RudolphSecretary
Daniel JusterTreasurer/Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$532,700
Program Service Revenue
$141,829
Investment Income
$-347
Other Revenue
$32
All Other Contributions
$532,700
Change in Net Assets
$28,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$32,283Market
Total Noncash Contributions$32,283-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,668
Salaries, Compensation, and Employee Benefits$90,772
Total Fundraising Expense$4,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,695$4,539$4,538$90,772
Other Expenses$28,510$41,712-$28,510
Travel$14,986$3,746-$18,732
All Other Expenses$13,499$2,069-$15,568
Fees for Services Accounting-$3,370-$3,370
Depreciation Depletion$2,523$631-$3,154
Conferences and Meetings$950--$950
Office Expenses$698$175-$873
Total Functional Expenses$584,660$56,242$4,538$645,440
International Activity

International Summary

Offices
3
Employees
6

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
SwitzerlandProgram ServiceReligious12$0
CyprusProgram ServiceReligious12$0
IsraelProgram ServiceReligious01$0
GermanyProgram ServiceReligious11$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card liability$1,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The president is the father of the secretary and of the base director

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Frequent meetings and interactioin allow for timely recognition of potential conflict of interest, which is then addressed

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Forms 1023 and 990 made available when requestedform 990 is posted on guidestar website and irs

Filing and Contact Details

Filer

Filer Name
Gateways Beyond International
EIN
54-1737993
Phone
5092305186
Address
PO BOX 6040, SPOKANE, WA 99217

Signing Officer

Name
Matthew T Rudolph
Title
Base Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
1

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Supplemental Narrative

Additional Explanations

Officer Wages

David rudolph is a minister for tax purposes

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.

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IRS990/Desc0TRAINING SCHOOL - operating a discipleship program to train, equip and launch emerging leaders into world outreach, teaching them to grow in Godly character, imparting an understanding of God's heart for Israel, preparing them to lead by serving.The Organization currently assists in facilitating discipleship training programs in Cyprus, Geneva-Switzerland, and Hernhut-Germany.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - sending teams out to be a light to the world, bringing salvation, healing and deliverance, ministering on the streets through music, dance and preaching, encouraging local believers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022826
IRS990/ProgSrvcAccomActy3Grp/Desc0MINISTRY TO THE POOR - serve in orphanges, refugee camps, feeding centers and prisons, extending arms of love, words of hope and hands to help, giving financial aid to the poor in Israel, Ethiopia, Ukraine, Central and Eastern Europe.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478963
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454692
IRS990/PYOtherRevenueAmt0252
IRS990/PYProgramServiceRevenueAmt0122269
IRS990/PYRevenuesLessExpensesAmt057174
IRS990/PYSalariesCompEmpBnftPaidAmt089618
IRS990/PYTotalExpensesAmt0544310
IRS990/PYTotalRevenueAmt0601484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02174968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96170
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt02092994
IRS990ScheduleA/SubstantialContributorsTotAmt081974
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02174968
IRS990ScheduleA/TotalSupportAmt02176310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0110384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126154
IRS990ScheduleD/EquipmentGrp/BookValueAmt020855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031936
IRS990ScheduleD/TotalLiabilityAmt01205
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SWITZERLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CYPRUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUIRES PERIODIC REPORTS AND FIELD INVESTIGATIONS OF USE OF GRANT FUNDS. RECIPIENTS OF GRANT FUNDS ARE FRIENDS OF THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt032283
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS THE FATHER OF THE SECRETARY AND OF THE BASE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FREQUENT MEETINGS AND INTERACTIOIN ALLOW FOR TIMELY RECOGNITION OF POTENTIAL CONFLICT OF INTEREST, WHICH IS THEN ADDRESSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 MADE AVAILABLE WHEN REQUESTEDFORM 990 IS POSTED ON GUIDESTAR WEBSITE AND IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVID RUDOLPH IS A MINISTER FOR TAX PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OFFICER WAGES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$4.49$4.18$0.32
2023Summary only. Only limited summary data is available for this year.$1.87$0.01$1.85$4.77$4.28$0.49
2022Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$3.34$3.02$0.32
2021Summary only. Only limited summary data is available for this year.$1.13$0.08$1.04$2.87$2.81$0.06
2020Summary only. Only limited summary data is available for this year.$1.30$0.31$0.99$2.80$3.01$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.14$1.19$3.20$3.26$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.32$1.25$4.29$5.07$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.37$2.04$4.89$5.22$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.48$2.37$6.45$5.91$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.83$1.82$6.74$6.45$0.29
2014Summary only. Only limited summary data is available for this year.$2.51$0.97$1.53$6.01$5.44$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.02$1.06$0.96$6.08$5.99$0.09
2012Summary only. Only limited summary data is available for this year.$1.88$1.01$0.87$4.91$5.03$0.12
2011Summary only. Only limited summary data is available for this year.$1.99$0.95$1.04$4.44$4.74$0.30
2010Summary only. Only limited summary data is available for this year.$2.38$1.04$1.34$4.95$4.50$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits