Civic Intelligence

Sw Resources Inc.

990 • Fiscal year 2020 • EIN 55-0479290

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,666

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,445,833

Up $265,975 (+8.4%) from 2019

Net Assets

Up

$2,898,718

Up $223,276 (+8.3%) from 2019

Liabilities

Up

$547,115

Up $42,699 (+8.5%) from 2019

Revenue

Up

$4,769,916

Up $627,747 (+15%) from 2019

Expenses

Down

$4,588,823

Down $18,139 (-0.4%) from 2019

Net Income

Up

$181,093

Up $645,886 (+139%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,445,833
Liabilities$547,115
Net Assets$2,898,718

Operations Trend

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

2020

Revenue$4,769,916
Expenses$4,588,823
Net Income$181,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$4,769,916
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$2,382,544$2,328,511▼ $54,033
Accounts Receivable$328,787$326,717▼ $2,070
Cash and Non-Interest-Bearing Accounts$47,864$215,945▲ $168,081
Savings and Temporary Cash Investments$601$103,293▲ $102,692
Inventories for Sale or Use$22,184$0▼ $22,184
Prepaid Expenses and Deferred Charges$4,994$8,746▲ $3,752
Total Assets$3,179,858$3,445,833▲ $265,975
Other Assets Total$392,884$462,621▲ $69,737
Liabilities
Other Liabilities$216,868$343,600▲ $126,732
Accounts Payable and Accrued Expenses$203,381$203,515▲ $134
Mortgage Notes Payable Secured by Investment Property$84,167--
Total Liabilities$504,416$547,115▲ $42,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,675,023$2,897,659▲ $222,636
Net Assets With Donor Restrictions$419$1,059▲ $640
Total Net Assets Fund Balance$2,675,442$2,898,718▲ $223,276
Total Liabilities and Net Assets / Fund Balance$3,179,858$3,445,833▲ $265,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,782,094$1,327,770$3,109,864
Equipment$162,686$826,065$988,751
Land$383,731-$383,731
Other Assets Org$32,677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$390,531$571▲ $42,363$1,318$428,171
2019$331,140$6,980▲ $69,340$12,000$390,531
2018$417,981$1,119▼ $15,986$65,004$331,140
2017$360,339-▲ $60,297$2$417,981
2016$340,910$100▲ $21,722-$360,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randal SiersExecutive DirectorFT$73,666$73,666

Board Members and Trustees

NameTitle
Andy DanielChair
Taylor CoplinVice Chair
Amy BradlynBoard Member
Angela NestorBoard Member
Jason SwigerBoard Member
Juli KernsBoard Member
Larry JamesBoard Member
Mary Jo PedersenBoard Member
Michelle CarteBoard Member
Rich WoodyardBoard Member
Rick ModesittBoard Member
Theresa SappBoard Member
Kim CavanaghSecretary
Dave EmerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,810
Program Service Revenue
$3,939,041
Investment Income
$65
Other Revenue
$0
All Other Contributions
$35,291
Change in Net Assets
$181,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,764,793
Revenue Not Reported on Financial Statements
$5,123
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,764,793
Total Revenue per Form 990
$4,769,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,548,229
Other Expenses$1,040,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,706,267$109,230-$2,815,497
Other Employee Benefits$360,674$32,219-$392,893
Office Expenses$302,088$12,568-$314,656
Payroll Taxes$235,135$31,038-$266,173
Depreciation Depletion$90,160$92-$90,252
Occupancy-$76,808-$76,808
Current Officers, Directors, Trustees, and Key Employees-$73,666-$73,666
Travel$63,675$1,727-$65,402
Fees for Services Other-$46,121-$46,121
Insurance-$33,221-$33,221
Fees for Services Accounting-$22,940-$22,940
Interest-$19,579-$19,579
Conferences and Meetings$7,238$5,392-$12,630
Other Expenses$12,574$14,399-$12,574
Fees for Services Legal-$8,517-$8,517
All Other Expenses$3,117$2,094-$5,211
Fees for Service Investment Mgmnt Fees-$5,123-$5,123
Advertising$622$1,865-$2,487
Total Functional Expenses$4,040,239$548,584$0$4,588,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,588,823
Expenses per Audited Statements$4,583,700
Total Expenses per Audited Statements$4,583,700
Expenses Not Reported on Financial Statements$5,123
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$343,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Randall Siers
Title
Executive Director
Phone
3044286344
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Siers
Formed
1964
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
312
Volunteers
14

Preparer

Firm
Suttle & Stalnaker Pllc
Address
200 STAR AVENUE STE 220, PARKERSBURG, WV 26101
Preparer
Steven M Morgan CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in pacf fund 42,183.

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, 2020 and 2019, 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 31,2017 remain subject to examination.

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IRS990/Desc0SW INDUSTRIES IS THE JANITORIAL, WAREHOUSE AND PRODUCTION AND ASSEMBLY DEPARTMENTS. IN THESE DEPARTMENTS THE ORGANIZATION DOES WORK FOR FEDERAL, STATE AND COMMERCIAL PARTNERS AND USES THOSE OPPORTUNITIES TO TRAIN INDIVIDUALS FOR SELF SUSTAINING EMPLOYMENT. INDUSTRIES EMPLOYS OVER 237 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01964
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04769916
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/TotalAmt033221
IRS990/InterestGrp/ManagementAndGeneralAmt019579
IRS990/InterestGrp/TotalAmt019579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02897659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076808
IRS990/OccupancyGrp/TotalAmt076808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302088
IRS990/OfficeExpensesGrp/TotalAmt0314656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392884
IRS990/OtherAssetsTotalGrp/EOYAmt0462621
IRS990/OtherChangesInNetAssetsAmt042183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392893
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214399
IRS990/OtherExpensesGrp/ProgramServicesAmt0169658
IRS990/OtherExpensesGrp/ProgramServicesAmt153406
IRS990/OtherExpensesGrp/ProgramServicesAmt235625
IRS990/OtherExpensesGrp/ProgramServicesAmt312574
IRS990/OtherExpensesGrp/TotalAmt0181793
IRS990/OtherExpensesGrp/TotalAmt193256
IRS990/OtherExpensesGrp/TotalAmt250024
IRS990/OtherExpensesGrp/TotalAmt312574
IRS990/OtherLiabilitiesGrp/BOYAmt0216868
IRS990/OtherLiabilitiesGrp/EOYAmt0343600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02706267
IRS990/OtherSalariesAndWagesGrp/TotalAmt02815497
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235135
IRS990/PayrollTaxesGrp/TotalAmt0266173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08746
IRS990/PrincipalOfficerNm0RANDALL SIERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/BusinessCd3310000
IRS990/ProgramServiceRevenueGrp/Desc0S/W INDUSTRIES
IRS990/ProgramServiceRevenueGrp/Desc1MAIL PLUS
IRS990/ProgramServiceRevenueGrp/Desc2S/W GRAPHICS
IRS990/ProgramServiceRevenueGrp/Desc3BLENNERHASSETT REHABIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03154478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03154478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339682
IRS990/ProgSrvcAccomActy2Grp/Desc0MAIL PROVIDES BULK SERVICE MAIL SERVICES TO COMMERCIAL CUSTOMERS AND NON PROFITS. THE ORGANIZATION ADDRESSES, COLLATES AND POSTS DIRECT MAIL PIECES, CATALOGUES, ETC. MAIL PROVIDES EMPLOYMENT FOR 2 FULL TIME EMPLOYEES AS WELL AS TRAINING OPPORTUNITIES FOR OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0434880
IRS990/ProgSrvcAccomActy3Grp/Desc0S/W GRAPHICS PROVIDES VOCATIONAL REHABILITATION AND OPPORTUNITIES IN GRAPHIC DESIGN AND THE APPLICATION OF GRAPHICS DESIGN. THE ORGANIZATION WORKS WITH COMMERCIAL CUSTOMERS, OTHER NON PROFITS AND DIRECT TO CONSUMER PRODUCTS AND PROCESSES. GRAPHICS PROVIDED EMPLOYMENT FOR 7 CLIENTS AND TRAINING OPPORTUNITIES FOR OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0310001
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BLENNERHASSETT REHAB
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040702
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021800
IRS990/PYOtherExpensesAmt01108948
IRS990/PYOtherRevenueAmt044068
IRS990/PYProgramServiceRevenueAmt03887924
IRS990/PYRevenuesLessExpensesAmt0-464793
IRS990/PYSalariesCompEmpBnftPaidAmt03498014
IRS990/PYTotalExpensesAmt04606962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04142169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03154478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01893751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042248
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0467926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0693594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03939041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03933066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03752605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03971507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04077986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019674205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0467926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0693594
IRS990ScheduleA/InvestmentIncomeCYPct00.03120
IRS990ScheduleA/InvestmentIncomePYPct00.03140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt021567956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04769851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04121443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04116921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04234294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04325447
IRS990ScheduleA/Total509Grp/TotalAmt021567956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04812099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04143243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04254104

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits