Civic Intelligence

National Leadership Roundtable on Church Management

990 • Fiscal year 2017 • EIN 54-2174467

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.THELEADERSHIPROUNDTABLE.ORG
415 Michigan Avenue NE No 275Washington, DC 20017-4500

(202) 635-5820

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$227,964

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$895,022

Up $22,494 (+2.6%) from 2016

Net Assets

Up

$827,596

Up $31,124 (+3.9%) from 2016

Liabilities

Down

$67,426

Down $8,630 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$2,394,226

Up $687,808 (+40%) from 2016

Expenses

Up

$2,362,890

Up $718,912 (+44%) from 2016

Net Income

Down

$31,336

Down $31,104 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $588,098Liabilities 2011: $51,192Net Assets 2011: $536,9062011Assets 2012: $244,692Liabilities 2012: $40,466Net Assets 2012: $204,2262012Assets 2013: $247,025Liabilities 2013: $162,577Net Assets 2013: $84,4482013Assets 2014: $1,082,885Liabilities 2014: $32,579Net Assets 2014: $1,050,3062014Assets 2015: $878,959Liabilities 2015: $144,351Net Assets 2015: $734,6082015Assets 2016: $872,528Liabilities 2016: $76,056Net Assets 2016: $796,4722016Assets 2017: $895,022Liabilities 2017: $67,426Net Assets 2017: $827,5962017Assets 2018: $2,600,363Liabilities 2018: $258,215Net Assets 2018: $2,342,1482018Assets 2019: $2,015,852Liabilities 2019: $139,795Net Assets 2019: $1,876,0572019Assets 2020: $1,729,264Liabilities 2020: $161,364Net Assets 2020: $1,567,9002020Assets 2021: $2,055,027Liabilities 2021: $248,003Net Assets 2021: $1,807,0242021Assets 2022: $2,995,784Liabilities 2022: $359,585Net Assets 2022: $2,636,1992022Assets 2023: $3,944,517Liabilities 2023: $411,282Net Assets 2023: $3,533,2352023Assets 2024: $2,589,587Liabilities 2024: $132,734Net Assets 2024: $2,456,8532024

Highlighted filing

2017

Assets$895,022
Liabilities$67,426
Net Assets$827,596
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,332,4852011Expenses 2012: $1,514,8642012Revenue 2013: $1,883,050Expenses 2013: $2,002,828Net Income 2013: -$119,7782013Revenue 2014: $3,165,719Expenses 2014: $2,201,155Net Income 2014: $964,5642014Revenue 2015: $1,884,841Expenses 2015: $2,200,539Net Income 2015: -$315,6982015Revenue 2016: $1,706,418Expenses 2016: $1,643,978Net Income 2016: $62,4402016Revenue 2017: $2,394,226Expenses 2017: $2,362,890Net Income 2017: $31,3362017Revenue 2018: $3,545,107Expenses 2018: $2,030,555Net Income 2018: $1,514,5522018Revenue 2019: $2,053,874Expenses 2019: $2,644,965Net Income 2019: -$591,0912019Revenue 2020: $2,276,204Expenses 2020: $2,584,381Net Income 2020: -$308,1772020Revenue 2021: $3,126,617Expenses 2021: $2,887,493Net Income 2021: $239,1242021Revenue 2022: $4,303,219Expenses 2022: $3,474,044Net Income 2022: $829,1752022Revenue 2023: $4,062,096Expenses 2023: $3,165,060Net Income 2023: $897,0362023Revenue 2024: $2,256,419Expenses 2024: $3,332,801Net Income 2024: -$1,076,3822024

Highlighted filing

2017

Revenue$2,394,226
Expenses$2,362,890
Net Income$31,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,615,270
Mission and Program Overview

Mission

To promote excellence and best practices in the management, finance and human resources of the united states catholic church by utilizing relevant expertise of lay persons, and to engage in other charitable, religious and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,458$392,849▲ $312,391
Cash and Non-Interest-Bearing Accounts$732,657$374,456▼ $358,201
Accounts Receivable$53,777$120,560▲ $66,783
Land, Buildings, and Equipment, Net$5,636$7,157▲ $1,521
Total Assets$872,528$895,022▲ $22,494
Liabilities
Accounts Payable and Accrued Expenses$76,056$57,926▼ $18,130
Deferred Revenue-$9,500-
Total Liabilities$76,056$67,426▼ $8,630
Net Assets / Fund Balance
Unrestricted Net Assets$261,031$444,760▲ $183,729
Temporarily Rstr Net Assets$535,441$382,836▼ $152,605
Total Net Assets Fund Balance$796,472$827,596▲ $31,124
Total Liabilities and Net Assets / Fund Balance$872,528$895,022▲ $22,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,066$12,052$18,118
Other Land Buildings$1,091$4,464$5,555
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberley SmolikCEOFT$200,000$27,964$227,964
Kerry a RobinsonGlobal AmbassadorFT$187,270$18,727$205,997
Michael BroughDirector Sales & EngagementsFT$155,742$14,997$170,739
James Lundholm-eadesDirector of ProgramsFT$140,080$30,331$170,411

Board Members and Trustees

NameTitle
Ms Susan KingCo-chair
Robert GasserCo-chair and Treasurer
Brian FgraneBoard Member
Bryan B ReynoldsBoard Member
Daniel DenihanBoard Member
Dr Geno FernandezBoard Member
Dr Kathleen McchesneyBoard Member
Elizabeth MccaulBoard Member
Fr Michael J Garanzini SjBoard Member
Frederick W GluckBoard Member
Geoffrey T BoisiBoard Member
Hans BrenninkmeyerBoard Member
Hon Michael MontelongoBoard Member
Kenra DavenportBoard Member
Kevin CartonBoard Member
Lt Gen James M DubikBoard Member
Paul C ReillyBoard Member
Rev J Bryan HehirBoard Member
Rev John J WallBoard Member
Thomas J HealeyBoard Member
Victoria Reggie KennedyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenwich PilanthropicDevelopment75 HOLLY HILL LANE 100, Greenwich, CT 06830$105,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,843
Program Service Revenue
$508,469
Investment Income
$6,914
Other Revenue
$0
All Other Contributions
$1,878,843
Change in Net Assets
$31,336

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$140,802Fair Market Value (FMV)
Total Noncash Contributions3$140,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-212
Total Revenue per Audited Statements
$2,394,014
Total Revenue per Form 990
$2,394,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,125
Salaries, Compensation, and Employee Benefits$1,084,765
Total Fundraising Expense$355,392
Professional Fundraising Fees$139,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,152$66,247$77,169$687,568
Fees for Services Other$249,591$15,940$18,631$284,162
Current Officers, Directors, Trustees, and Key Employees$180,414$21,964$25,586$227,964
Fees for Services Professional Fundraising--$139,000$139,000
Office Expenses$35,054$16,232$41,321$92,607
Pension Plan Contributions$53,959$6,569$7,652$68,180
Payroll Taxes$46,578$5,671$6,605$58,854
Fees for Services Accounting-$53,691-$53,691
Other Employee Benefits$33,397$4,066$4,736$42,199
Information Technology$4,934$4,482$22,957$32,373
Conferences and Meetings$19,282$787$405$20,474
Royalties$17,625--$17,625
Occupancy$738$14,171-$14,909
Advertising$4,723$755$230$5,708
Insurance$351$3,139-$3,490
Depreciation Depletion-$2,300-$2,300
Fees for Services Legal$470$893$-440$923
Other Expenses$163$4,464$588$163
Total Functional Expenses$1,763,682$243,816$355,392$2,362,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,362,890
Total Expenses per Audited Statements$2,362,890
Total Expenses per Form 990$2,362,890
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$139,000
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
No
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
Yes
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 8B

“The organization has a sub-committee that meets regularly and reports to the board of directors (the board). Generally, minutes of the sub-committee meetings are recorded. Sub-committee reports to the board are recorded in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is e-mailed to all board members prior to the meeting closest to the filing date. The form 990 is also included in the board packet provided to all board members at the board meeting. Members are given an opportunity to review and comment on the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members must complete and file a conflict of interest form each june. Any potential conflicts are reviewed by the board. Affected board members are prohibited from participating in the board's deliberation and decisions on transactions with potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“New hire salary ranges are determined by consideration and deliberation of the members of the board of directors using market comparisons and wage surveys. All salaries are reviewed annually by the finance committee and reviewed by the board of directors as part of the budget process. During 2013 there was an outside review conducted by an external consultant with findings presented to the executive committee.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
National Leadership Roundtable on
EIN
54-2174467
Phone
2026355820
Address
415 MICHIGAN AVENUE NE NO 275, WASHINGTON, DC 20017-4500

Signing Officer

Name
Kim Smolik
Title
CEO
Phone
2026355820
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Smolik
Formed
2005
Legal Domicile
De
Voting Board Members
22
Independent Board Members
21
Employees
8
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 249,591. Management and general expenses 15,940. Fundraising expenses 18,631. Total expenses 284,162.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it currently does not have any uncertain tax positions. If this position changes, the organization will assess the impact of any such matters on its statement of financial position and its results of operations.”

Raw XML AppendixShowing 400 of 690 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/Form990PartVIISectionAGrp/PersonNm12ROBERT GASSER
IRS990/Form990PartVIISectionAGrp/PersonNm13HON MICHAEL MONTELONGO
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLEY SMOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm15HANS BRENNINKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16KENRA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN FGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN B REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH MCCAUL
IRS990/Form990PartVIISectionAGrp/PersonNm20FR MICHAEL J GARANZINI SJ
IRS990/Form990PartVIISectionAGrp/PersonNm21DR KATHLEEN MCCHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm22KERRY A ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES LUNDHOLM-EADES
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL BROUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22GLOBAL AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. SALES & ENGAGEMENTS
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227134
IRS990/GrossReceiptsAmt02615270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022957
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04482
IRS990/InformationTechnologyGrp/ProgramServicesAmt04934
IRS990/InformationTechnologyGrp/TotalAmt032373
IRS990/InsuranceGrp/ManagementAndGeneralAmt03139
IRS990/InsuranceGrp/ProgramServicesAmt0351
IRS990/InsuranceGrp/TotalAmt03490
IRS990/InvestmentIncomeGrp/ExclusionAmt0824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016516
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IRS990/LandBldgEquipCostOrOtherBssAmt023673
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0221044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EXCELLENCE AND BEST PRACTICES IN THE MANAGEMENT, FINANCE AND HUMAN RESOURCES OF THE UNITED STATES CATHOLIC CHURCH BY UTILIZING RELEVANT EXPERTISE OF LAY PERSONS, AND TO ENGAGE IN OTHER CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0796472
IRS990/NetAssetsOrFundBalancesEOYAmt0827596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06090
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IRS990/NetUnrlzdGainsLossesInvstAmt0-212
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0738
IRS990/OccupancyGrp/TotalAmt014909
IRS990/OfficeExpensesGrp/FundraisingAmt041321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016232
IRS990/OfficeExpensesGrp/ProgramServicesAmt035054
IRS990/OfficeExpensesGrp/TotalAmt092607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CANADA PROGRAM PARTNERS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1588
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14464
IRS990/OtherExpensesGrp/ProgramServicesAmt0424829
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IRS990/OtherExpensesGrp/ProgramServicesAmt27266
IRS990/OtherExpensesGrp/ProgramServicesAmt3163
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IRS990/OtherExpensesGrp/TotalAmt1173553
IRS990/OtherExpensesGrp/TotalAmt212318
IRS990/OtherExpensesGrp/TotalAmt3163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05671
IRS990/PayrollTaxesGrp/ProgramServicesAmt046578
IRS990/PayrollTaxesGrp/TotalAmt058854
IRS990/PensionPlanContributionsGrp/FundraisingAmt07652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053959
IRS990/PensionPlanContributionsGrp/TotalAmt068180
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLEY SMOLIK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01226112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0663929
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,022
Liabilities
$67,426
Net assets
$827,596
Revenue
$2,394,226
Expenses
$2,362,890
Net income
$31,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$2.26$3.33$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.41$3.53$4.06$3.17$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.36$2.64$4.30$3.47$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$3.13$2.89$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$2.28$2.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$2.05$2.64$0.59
2018Summary only. Only limited summary data is available for this year.$2.60$0.26$2.34$3.55$2.03$1.51
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$2.39$2.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$1.71$1.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.73$1.88$2.20$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$3.17$2.20$0.96
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.08$1.88$2.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits