Civic Intelligence

Sw Resources Inc.

990 • Fiscal year 2022 • EIN 55-0479290

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,793

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,494,033

Down $308,832 (-8.1%) from 2021

Net Assets

Down

$2,601,713

Down $600,104 (-19%) from 2021

Liabilities

Up

$892,320

Up $291,272 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$4,490,764

Down $594,883 (-12%) from 2021

Expenses

Up

$5,021,926

Up $180,487 (+3.7%) from 2021

Net Income

Down

-$531,162

Down $775,370 (-318%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$3,494,033
Liabilities$892,320
Net Assets$2,601,713
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$4,490,764
Expenses$5,021,926
Net Income-$531,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,490,764
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$2,356,127$2,433,208▲ $77,081
Accounts Receivable$355,222$301,589▼ $53,633
Cash and Non-Interest-Bearing Accounts$172,354$148,822▼ $23,532
Savings and Temporary Cash Investments$302,276$26,983▼ $275,293
Prepaid Expenses and Deferred Charges$10,775$9,764▼ $1,011
Total Assets$3,802,865$3,494,033▼ $308,832
Other Assets Total$606,111$573,667▼ $32,444
Liabilities
Other Liabilities$400,075$452,118▲ $52,043
Accounts Payable and Accrued Expenses$200,973$440,202▲ $239,229
Total Liabilities$601,048$892,320▲ $291,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,172,279$2,571,596▼ $600,683
Net Assets With Donor Restrictions$29,538$30,117▲ $579
Total Net Assets Fund Balance$3,201,817$2,601,713▼ $600,104
Total Liabilities and Net Assets / Fund Balance$3,802,865$3,494,033▼ $308,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,943$1,442,921$3,109,864
Equipment$382,534$874,918$1,257,452
Land$383,731-$383,731
Other Assets Org$62,962--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$573,636$2,520▼ $69,469$39,728$465,468
2021$428,171$92,270▲ $59,177$4,580$573,636
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randal SiersExecutive DirectorFT$70,793$70,793

Board Members and Trustees

NameTitle
Taylor CoplinChair
Jason SwigerVice Chair
Amy BradlynBoard Member
Andy DanielBoard Member
Angela NestorBoard Member
Jim WinansBoard Member
Larry JamesBoard Member
Michelle CarteBoard Member
Rick ModesittBoard Member
Rick WoodyardBoard Member
Theresa SappBoard Member
Kim CavanaghSecretary
Dave EmerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,386
Program Service Revenue
$4,114,757
Investment Income
$2,781
Other Revenue
$27,840
All Other Contributions
$46,223
Change in Net Assets
$-531,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,484,406
Revenue Not Reported on Financial Statements
$6,358
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,484,406
Total Revenue per Form 990
$4,490,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,943,955
Other Expenses$1,077,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,053,434$89,552-$3,142,986
Other Employee Benefits$331,315$37,722-$369,037
Payroll Taxes$323,905$37,234-$361,139
Office Expenses$265,246$24,514-$289,760
Fees for Services Other-$111,623-$111,623
Depreciation Depletion$110,439$262-$110,701
Occupancy-$78,786-$78,786
Travel$69,512$4,050-$73,562
Current Officers, Directors, Trustees, and Key Employees-$70,793-$70,793
Insurance-$42,460-$42,460
Other Expenses$18,123$5,642-$23,765
Fees for Services Accounting-$21,600-$21,600
Conferences and Meetings$18,004--$18,004
Interest-$17,798-$17,798
Fees for Service Investment Mgmnt Fees-$6,358-$6,358
Advertising$700$1,725-$2,425
All Other Expenses$1,018--$1,018
Fees for Services Legal-$220-$220
Total Functional Expenses$4,465,119$556,807$0$5,021,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,021,926
Expenses per Audited Statements$5,015,568
Total Expenses per Audited Statements$5,015,568
Expenses Not Reported on Financial Statements$6,358
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,840
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,840$27,840-$27,840
Total Events$27,840$27,840-$27,840
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$359,156
Opearting Lease$62,962
Line of Credit$30,000
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
Daphne Tichy
Title
Interim Executive Director
Phone
3044286344
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Tichy
Formed
1964
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
337
Volunteers
13

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 -68,942.”

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, 2022 and 2021, 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 31,2019 remain subject to examination.”

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IRS990/OtherChangesInNetAssetsAmt0-68942
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369037
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35642
IRS990/OtherExpensesGrp/ProgramServicesAmt0167920
IRS990/OtherExpensesGrp/ProgramServicesAmt167565
IRS990/OtherExpensesGrp/ProgramServicesAmt237938
IRS990/OtherExpensesGrp/ProgramServicesAmt318123
IRS990/OtherExpensesGrp/TotalAmt0168287
IRS990/OtherExpensesGrp/TotalAmt168885
IRS990/OtherExpensesGrp/TotalAmt242719
IRS990/OtherExpensesGrp/TotalAmt323765
IRS990/OtherLiabilitiesGrp/BOYAmt0400075
IRS990/OtherLiabilitiesGrp/EOYAmt0452118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03053434
IRS990/OtherSalariesAndWagesGrp/TotalAmt03142986
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323905
IRS990/PayrollTaxesGrp/TotalAmt0361139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09764
IRS990/PrincipalOfficerNm0DAPHNE TICHY
IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt03385086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2340989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03385086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31559
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/ExpenseAmt0420086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0387379
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/ExpenseAmt0370023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0341214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BLENNERHASSETT REHAB
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01692
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03586
IRS990/PYOtherExpensesAmt01038457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04185422
IRS990/PYRevenuesLessExpensesAmt0244208
IRS990/PYSalariesCompEmpBnftPaidAmt03802982
IRS990/PYTotalExpensesAmt04841439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05085647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-531162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03387317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0896639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0830810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02625528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04114757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04185422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03939041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03933066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03752605
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294329
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05082061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04769851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04121443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04116921
IRS990ScheduleA/Total509Grp/TotalAmt022550419
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04812099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04143243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04254104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022844748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,494,033
Liabilities
$892,320
Net assets
$2,601,713
Revenue
$4,490,764
Expenses
$5,021,926
Net income
-$531,162
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits