Civic Intelligence

Shenandoah Valley Partnership Inc

990 • Fiscal year 2014 • EIN 54-1920119

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileWEBSITE: WWW.SHENANDOAH-VALLEY.BIZ
PO Box 224122801

(540) 568-3100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$32,039

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$200,793

Up $52,965 (+36%) from 2013

Net Assets

Up

$129,299

Up $31,039 (+32%) from 2013

Liabilities

Up

$71,494

Up $21,926 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

$418,176

No earlier filing loaded for comparison.

Expenses

Up

$387,137

Up $19,930 (+5.4%) from 2013

Net Income

$31,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $183,700Liabilities 2011: $81,170Net Assets 2011: $102,5302011Assets 2012: $178,823Liabilities 2012: $70,784Net Assets 2012: $108,0392012Assets 2013: $147,828Liabilities 2013: $49,568Net Assets 2013: $98,2602013Assets 2014: $200,793Liabilities 2014: $71,494Net Assets 2014: $129,2992014Assets 2015: $275,632Liabilities 2015: $55,469Net Assets 2015: $220,1632015Assets 2016: $232,558Liabilities 2016: $29,931Net Assets 2016: $202,6272016Assets 2017: $319,020Liabilities 2017: $45,469Net Assets 2017: $273,5512017Assets 2018: $242,623Liabilities 2018: $62,368Net Assets 2018: $180,2552018Assets 2019: $282,881Liabilities 2019: $41,222Net Assets 2019: $241,6592019Assets 2020: $325,779Liabilities 2020: $47,228Net Assets 2020: $278,5512020Assets 2021: $361,402Liabilities 2021: $40,483Net Assets 2021: $320,9192021Assets 2022: $479,320Liabilities 2022: $84,421Net Assets 2022: $394,8992022Assets 2023: $438,842Liabilities 2023: $198,631Net Assets 2023: $240,2112023Assets 2024: $406,460Liabilities 2024: $64,321Net Assets 2024: $342,1392024Assets 2025: $397,582Liabilities 2025: $68,408Net Assets 2025: $329,1742025

Highlighted filing

2014

Assets$200,793
Liabilities$71,494
Net Assets$129,299
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $303,0982011Expenses 2012: $329,9062012Expenses 2013: $367,2072013Revenue 2014: $418,176Expenses 2014: $387,137Net Income 2014: $31,0392014Revenue 2015: $476,307Expenses 2015: $385,443Net Income 2015: $90,8642015Revenue 2016: $481,924Expenses 2016: $499,460Net Income 2016: -$17,5362016Revenue 2017: $539,613Expenses 2017: $468,689Net Income 2017: $70,9242017Revenue 2018: $487,599Expenses 2018: $580,895Net Income 2018: -$93,2962018Revenue 2019: $570,172Expenses 2019: $508,768Net Income 2019: $61,4042019Revenue 2020: $576,586Expenses 2020: $539,694Net Income 2020: $36,8922020Revenue 2021: $583,475Expenses 2021: $541,107Net Income 2021: $42,3682021Revenue 2022: $910,042Expenses 2022: $836,062Net Income 2022: $73,9802022Revenue 2023: $1,054,471Expenses 2023: $1,209,159Net Income 2023: -$154,6882023Revenue 2024: $724,205Expenses 2024: $622,277Net Income 2024: $101,9282024Revenue 2025: $904,119Expenses 2025: $917,084Net Income 2025: -$12,9652025

Highlighted filing

2014

Revenue$418,176
Expenses$387,137
Net Income$31,039
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$418,176
Mission and Program Overview

Mission

The shenandoah valley partnership (svp) works with public and private partners at the local, regional, and state level to develop an economic climate for business success throughout the shenandoah valley. Through regional cooperation the svp brings together business, government, and education leaders to attract new business to the area, help existing businesses expand, and guide strategic workforce development to grow and sustain a healthy economic future for our region.

To facilitate regional and local economic development efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,221$183,834▲ $43,613
Prepaid Expenses and Deferred Charges$4,075$9,560▲ $5,485
Accounts Receivable$3,158$7,087▲ $3,929
Land, Buildings, and Equipment, Net$374$312▼ $62
Total Assets$147,828$200,793▲ $52,965
Liabilities
Accounts Payable and Accrued Expenses$23,368$33,126▲ $9,758
Deferred Revenue$26,200$23,368▼ $2,832
Other Liabilities$0$15,000▲ $15,000
Total Liabilities$49,568$71,494▲ $21,926
Net Assets / Fund Balance
Unrestricted Net Assets$98,260$129,299▲ $31,039
Total Net Assets Fund Balance$98,260$129,299▲ $31,039
Total Liabilities and Net Assets / Fund Balance$147,828$200,793▲ $52,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,680$27,680
Equipment$312$2,252$2,564
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BurnettExecutive DirectorFT$32,039$32,039

Board Members and Trustees

NameTitle
Greg CampbellChair
Dr John DowneyEducation/workforce Chair
Billy VaughnMarketing Chair
Greg GodseyVice-chair
Betty MitchellDirector
Bill HamiltonDirector
Bonnie RiedeselDirector
Brandon DavisDirector
Brian BrownDirector
Claire CollinsDirector
Connie LoughheadDirector
Darrell ShortDirector
David TongDirector
Emmett TomsDirector
Greg HitchenDirector
Jack AbatoDirector
Jim ShaefferDirector
Jon EllestadDirector
Keith MayDirector
Krishna KodukulaDirector
Mark FrazierDirector
Marshall PattieDirector
Neal MenefeeDirector
Sam CrickenbergerDirector
Scott LillyDirector
Tony BillerDirector
Brian ShullTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,783
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$0
Change in Net Assets
$31,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,117
Total Revenue per Audited Statements
$427,293
Total Revenue per Form 990
$418,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,872
Other Expenses$163,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,872
Current Officers, Directors, Trustees, and Key Employees---$78,470
Other Employee Benefits---$48,530
Conferences and Meetings---$18,173
Advertising---$12,518
Other Expenses---$10,956
Fees for Services Other---$7,525
Information Technology---$5,425
Travel---$3,970
All Other Expenses---$2,457
Office Expenses---$1,913
Insurance---$373
Depreciation Depletion---$159
Total Functional Expenses$0$0$0$387,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,254
Expenses per Audited Statements$387,137
Total Expenses per Form 990$387,137
Expenses Not Reported on Form 990$9,117
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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, Section B, Line 11

“Prior to filing, the final copy of form 990 is posted to a secure portal for board review.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1920119
Phone
5405683100

Signing Officer

Name
Dennis Burnett
Title
Officer
Phone
5405683100
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Burnett
Formed
1995
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
0

Preparer

Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes in process from prior year”

Financial Statement Notes

PART X, LINE 2:

“Shenandoah valley partnership, inc. Is a non-profit organization exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Contributions to the organization are not tax deductible as charitable contributions. The organization adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification. However, management does not believe that the organization is exposed to any such positions as they are defined in this guidance. Shenandoah valley partnership, inc. Files form 990, return of organization exempt from income tax, annually with the united states department of treasury. Such returns for the tax years ended june 30, 2011 through 2014 remain open to potential examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EDUCATION/WORKFORCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05425
IRS990/InsuranceGrp/TotalAmt0373
IRS990/InvestmentIncomeGrp/ExclusionAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312
IRS990/LandBldgEquipCostOrOtherBssAmt030244
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0417783
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE NEW INVESTMENT, STRENGTHEN EXISTING BUSINESSES AND GUIDE LABOR FORCE DEVELOPMENTS TO ENSURE A HEALTHY ECONOMIC FUTURE FOR THE SHENANDOAH VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098260
IRS990/NetAssetsOrFundBalancesEOYAmt0129299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048530
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1INVESTOR RELATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt042834
IRS990/OtherExpensesGrp/TotalAmt141962
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt310956
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/TotalAmt096872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09560
IRS990/PrincipalOfficerNm0DENNIS BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356961
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0167209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9779
IRS990/PYSalariesCompEmpBnftPaidAmt0199998
IRS990/PYTotalExpensesAmt0367207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357428
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031039
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183834
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt09117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02564
IRS990ScheduleD/ExpensesNotReportedAmt09117
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt09117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0418176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHENANDOAH VALLEY PARTNERSHIP, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE NOT TAX DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION. HOWEVER, MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. SHENANDOAH VALLEY PARTNERSHIP, INC. FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF TREASURY. SUCH RETURNS FOR THE TAX YEARS ENDED JUNE 30, 2011 THROUGH 2014 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312
IRS990ScheduleD/TotalExpensesPerForm990Amt0387137
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt0418176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427293

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,793
Liabilities
$71,494
Net assets
$129,299
Revenue
$418,176
Expenses
$387,137
Net income
$31,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.90$0.92$0.01
2024Summary only. Only limited summary data is available for this year.$0.41$0.06$0.34$0.72$0.62$0.10
2023Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$1.05$1.21$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.39$0.91$0.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.58$0.54$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.58$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.57$0.51$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$0.49$0.58$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.54$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.48$0.50$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.48$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.42$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits