Civic Intelligence

Sw Resources Inc.

990 • Fiscal year 2017 • EIN 55-0479290

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.SWRESOURCES.COM

View Organization Page

1007 Mary StreetParkersburg, WV 26101

(304) 428-6344

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,987

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,076,083

Up $653,323 (+27%) from 2016

Net Assets

Up

$2,644,342

Up $409,825 (+18%) from 2016

Liabilities

Up

$431,741

Up $243,498 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Up

$1,493,332

Up $634,883 (+74%) from 2016

Expenses

Up

$1,083,507

Up $71,978 (+7.1%) from 2016

Net Income

Up

$409,825

Up $562,905 (+368%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,776,628Liabilities 2010: $939,744Net Assets 2010: $1,836,8842010Assets 2011: $2,678,595Liabilities 2011: $877,221Net Assets 2011: $1,801,3742011Assets 2012: $2,741,037Liabilities 2012: $807,822Net Assets 2012: $1,933,2152012Assets 2013: $2,750,435Liabilities 2013: $714,469Net Assets 2013: $2,035,9662013Assets 2014: $2,776,334Liabilities 2014: $636,258Net Assets 2014: $2,140,0762014Assets 2015: $2,598,126Liabilities 2015: $210,529Net Assets 2015: $2,387,5972015Assets 2016: $2,422,760Liabilities 2016: $188,243Net Assets 2016: $2,234,5172016Assets 2017: $3,076,083Liabilities 2017: $431,741Net Assets 2017: $2,644,3422017Assets 2018: $3,263,010Liabilities 2018: $495,073Net Assets 2018: $2,767,9372018Assets 2019: $3,179,858Liabilities 2019: $504,416Net Assets 2019: $2,675,4422019Assets 2020: $3,445,833Liabilities 2020: $547,115Net Assets 2020: $2,898,7182020Assets 2021: $3,802,865Liabilities 2021: $601,048Net Assets 2021: $3,201,8172021Assets 2022: $3,494,033Liabilities 2022: $892,320Net Assets 2022: $2,601,7132022Assets 2023: $3,244,025Liabilities 2023: $845,278Net Assets 2023: $2,398,7472023Assets 2024: $3,300,517Liabilities 2024: $839,736Net Assets 2024: $2,460,7812024

Highlighted filing

2017

Assets$3,076,083
Liabilities$431,741
Net Assets$2,644,342
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,575,3212010Expenses 2011: $1,606,3092011Expenses 2012: $1,669,5782012Revenue 2013: $1,893,915Expenses 2013: $1,791,164Net Income 2013: $102,7512013Revenue 2014: $1,991,582Expenses 2014: $1,887,472Net Income 2014: $104,1102014Revenue 2015: $1,459,041Expenses 2015: $1,211,520Net Income 2015: $247,5212015Revenue 2016: $858,449Expenses 2016: $1,011,529Net Income 2016: -$153,0802016Revenue 2017: $1,493,332Expenses 2017: $1,083,507Net Income 2017: $409,8252017Revenue 2018: $1,245,482Expenses 2018: $1,121,887Net Income 2018: $123,5952018Revenue 2019: $4,142,169Expenses 2019: $4,606,962Net Income 2019: -$464,7932019Revenue 2020: $4,769,916Expenses 2020: $4,588,823Net Income 2020: $181,0932020Revenue 2021: $5,085,647Expenses 2021: $4,841,439Net Income 2021: $244,2082021Revenue 2022: $4,490,764Expenses 2022: $5,021,926Net Income 2022: -$531,1622022Revenue 2023: $4,415,614Expenses 2023: $4,659,751Net Income 2023: -$244,1372023Revenue 2024: $4,360,730Expenses 2024: $4,273,550Net Income 2024: $87,1802024

Highlighted filing

2017

Revenue$1,493,332
Expenses$1,083,507
Net Income$409,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$4,703,063
Mission and Program Overview

Mission

To provide vocational services, employment, and other opportunities for individuals with disabilities, enabling them to obtain their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,727,235$1,945,445▲ $218,210
Accounts Receivable$585,980$586,802▲ $822
Savings and Temporary Cash Investments$25,917$420,576▲ $394,659
Cash and Non-Interest-Bearing Accounts$29,360$75,860▲ $46,500
Inventories for Sale or Use$36,790$37,324▲ $534
Prepaid Expenses and Deferred Charges$17,478$10,076▼ $7,402
Total Assets$2,422,760$3,076,083▲ $653,323
Liabilities
Accounts Payable and Accrued Expenses$178,199$423,480▲ $245,281
Other Liabilities$7,908$5,766▼ $2,142
Mortgage Notes Payable Secured by Investment Property$2,136$2,495▲ $359
Total Liabilities$188,243$431,741▲ $243,498
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,402$2,642,542▲ $408,140
Temporarily Rstr Net Assets$115$1,800▲ $1,685
Total Net Assets Fund Balance$2,234,517$2,644,342▲ $409,825
Total Liabilities and Net Assets / Fund Balance$2,422,760$3,076,083▲ $653,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,535$1,157,184$2,615,719
Equipment$103,179$751,026$854,205
Land$383,731-$383,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$360,339-▲ $60,297$2$417,981
2016$340,910$100▲ $21,722-$360,339
2015$349,807$2,335▼ $6,636$1,210$340,910
2014$334,072$1,447▲ $19,188$1,060$349,807
2013$298,611$900▲ $42,758$771$334,072
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terah KleinPresident/CEOFT$58,987$58,987

Board Members and Trustees

NameTitle
Dave EmerickChair
Sherri DavisVice Chair
Andy DanielBoard Member
Cindy HeiskellBoard Member
Debbie RogersBoard Member
Gary DunnBoard Member
Mary Jo PedersenBoard Member
Rene ImlerBoard Member
Rick ModesittBoard Member
Sam RogersBoard Member
Tanner ClarkBoard Member
Beth JamesSecretary
Jackie PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,873
Program Service Revenue
$780,205
Investment Income
$467,926
Other Revenue
$17,328
All Other Contributions
$83,603
Change in Net Assets
$409,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,208,888
Total Revenue per Audited Statements
$4,702,220
Total Revenue per Form 990
$1,493,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,887
Other Expenses$382,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,870$32,821-$498,691
Other Employee Benefits$42,798$46,223-$89,021
Current Officers, Directors, Trustees, and Key Employees-$58,987-$58,987
Fees for Services Other$1,510$56,290-$57,800
Payroll Taxes$41,340$12,848-$54,188
Occupancy$1,161$32,940-$34,101
All Other Expenses$2,272$15,575-$17,847
Insurance$1,143$15,969-$17,112
Depreciation Depletion$11,999--$11,999
Fees for Services Accounting-$11,575-$11,575
Other Expenses$1,276$9,092-$10,368
Travel$8,008$1,729-$9,737
Conferences and Meetings$283$1,398-$1,681
Interest-$1,342-$1,342
Advertising-$617-$617
Total Functional Expenses$689,577$393,930$0$1,083,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,292,395
Expenses Not Reported on Form 990$3,208,888
Expenses per Audited Statements$1,083,507
Total Expenses per Form 990$1,083,507
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,111
Fundraising Direct Expenses$9,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,911$44,911$9,364$35,547
Golf Classic$28,200$28,200-$28,200
Total Events$73,111$73,111$9,364$63,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$5,766
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
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 B, Line 11B

“The form 990 is reviewed and approved by president/ceo prior to filing.”

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

“Policy is reviewed annually by board members. Any conflict of interest or possible conflict of interest on the part of any employees, volunteers, consultants or contractors is disclosed in writing. For any matter in which such persons has a possible conflict they cannot vote or use their personal influence.”

Form 990, Part VI, Section B, Line 15

“The salary range is reviewed and approved by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sw Resources Inc
EIN
55-0479290
Phone
3044286344
Address
1007 MARY STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Christina Smith
Title
President & CEO
Phone
3044286344
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Smith
Formed
1964
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
331
Volunteers
43

Preparer

Firm
Suttle & Stalnaker Pllc
Address
201 THIRD ST, PARKERSBURG, WV 26102-0149
Preparer
Steven M Morgan CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant has not changed its process for these responsibilities from prior year.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2017 and 2016, the organization has no material uncertain tax positions to be accounted for in the financial statements under professional standards. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization's returns for years ending on or after december 31,2014 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,199,465. Fundraising event direct expense 9,364. Rental property expenses 59.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,199,465. Fundraising event direct expense 9,364. Rental property expense 59.”

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0467421
IRS990/GrossReceiptsAmt04703063
IRS990/GrossSalesOfInventoryAmt03153105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015969
IRS990/InsuranceGrp/ProgramServicesAmt01143
IRS990/InsuranceGrp/TotalAmt017112
IRS990/InterestGrp/ManagementAndGeneralAmt01342
IRS990/InterestGrp/TotalAmt01342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037324
IRS990/InvestmentIncomeGrp/ExclusionAmt01348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01348
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01908210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01727235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01945445
IRS990/LandBldgEquipCostOrOtherBssAmt03853655
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0843
IRS990/LessRentalExpensesGrp/RealAmt059
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02495
IRS990/NetAssetsOrFundBalancesBOYAmt02234517
IRS990/NetAssetsOrFundBalancesEOYAmt02644342
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0466578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0466578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063747
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-46360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-46360
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-59
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-59
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032940
IRS990/OccupancyGrp/ProgramServicesAmt01161
IRS990/OccupancyGrp/TotalAmt034101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089021
IRS990/OtherExpensesGrp/Desc0INDIRECT LABOR
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39092
IRS990/OtherExpensesGrp/ProgramServicesAmt0108212
IRS990/OtherExpensesGrp/ProgramServicesAmt13705
IRS990/OtherExpensesGrp/ProgramServicesAmt21276
IRS990/OtherExpensesGrp/TotalAmt0140761
IRS990/OtherExpensesGrp/TotalAmt151031
IRS990/OtherExpensesGrp/TotalAmt216649
IRS990/OtherExpensesGrp/TotalAmt310368
IRS990/OtherLiabilitiesGrp/BOYAmt07908
IRS990/OtherLiabilitiesGrp/EOYAmt05766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012848
IRS990/PayrollTaxesGrp/ProgramServicesAmt041340
IRS990/PayrollTaxesGrp/TotalAmt054188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010076
IRS990/PrincipalOfficerNm0CHRISTINA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0WV DRS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1WV DD WAIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351246
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES THAT INCLUDE ASSESSMENTS, JOB COACHING, JOB PLACEMENT, TRAINING, AND OTHER EMPLOYMENT RELATED ACTIVITIES TO ENABLE THE INDIVIDUAL TO FIND INTEGRATED COMMUNITY EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0428959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-90309
IRS990/PYOtherExpensesAmt0338126
IRS990/PYOtherRevenueAmt022376
IRS990/PYProgramServiceRevenueAmt0721547
IRS990/PYRevenuesLessExpensesAmt0-153080
IRS990/PYSalariesCompEmpBnftPaidAmt0673403
IRS990/PYTotalExpensesAmt01011529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0409825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-59
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01631346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0467926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0690807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03971507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04077986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03705721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03791585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03808524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019355323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0690807
IRS990ScheduleA/InvestmentIncomeCYPct00.03190
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt020986669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04234294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04325447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04289022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04074995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04062911
IRS990ScheduleA/Total509Grp/TotalAmt020986669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04702220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04349884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04321349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04205569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04098454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021677476
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01458535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02615719
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02653
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0360339
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0417981
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060297
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0340910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0360339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0349807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0340910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,076,083
Liabilities
$431,741
Net assets
$2,644,342
Revenue
$1,493,332
Expenses
$1,083,507
Net income
$409,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.84$2.46$4.36$4.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.24$0.85$2.40$4.42$4.66$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.89$2.60$4.49$5.02$0.53
2021Summary only. Only limited summary data is available for this year.$3.80$0.60$3.20$5.09$4.84$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.55$2.90$4.77$4.59$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.50$2.68$4.14$4.61$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.50$2.77$1.25$1.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.43$2.64$1.49$1.08$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.86$1.01$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.21$2.39$1.46$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.14$1.99$1.89$0.10
2013Summary only. Only limited summary data is available for this year.$2.75$0.71$2.04$1.89$1.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.81$1.93$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.88$1.80$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.94$1.84$1.58
Peer Organizations

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