Civic Intelligence

Society for the Prevention of Cruelty to Animals Wake County Inc.

990 • Fiscal year 2013 • EIN 56-0891732

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

200 Petfinders Lane27603

(919) 772-2326

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.37x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,973,341

Down $267,502 (-6.3%) from 2012

Net Assets

Down

$3,222,111

Down $280,545 (-8.0%) from 2012

Liabilities

Up

$751,230

Up $13,043 (+1.8%) from 2012

Revenue

Down

$2,035,606

Down $68,602 (-3.3%) from 2012

Expenses

Up

$2,693,392

Up $317,893 (+13%) from 2012

Net Income

Down

-$657,786

Down $386,495 (-142%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,353,766Liabilities 2011: $747,827Net Assets 2011: $3,605,9392011Assets 2012: $4,240,843Liabilities 2012: $738,187Net Assets 2012: $3,502,6562012Assets 2013: $3,973,341Liabilities 2013: $751,230Net Assets 2013: $3,222,1112013Assets 2014: $3,976,702Liabilities 2014: $747,704Net Assets 2014: $3,228,9982014Assets 2015: $4,539,195Liabilities 2015: $846,318Net Assets 2015: $3,692,8772015Assets 2016: $4,771,748Liabilities 2016: $760,074Net Assets 2016: $4,011,6742016Assets 2017: $4,361,171Liabilities 2017: $734,036Net Assets 2017: $3,627,1352017Assets 2018: $4,001,953Liabilities 2018: $739,026Net Assets 2018: $3,262,9272018Assets 2019: $4,271,331Liabilities 2019: $798,301Net Assets 2019: $3,473,0302019Assets 2020: $5,119,603Liabilities 2020: $1,468,680Net Assets 2020: $3,650,9232020Assets 2021: $8,102,588Liabilities 2021: $1,045,015Net Assets 2021: $7,057,5732021Assets 2022: $12,010,498Liabilities 2022: $1,070,827Net Assets 2022: $10,939,6712022Assets 2023: $18,137,216Liabilities 2023: $1,081,912Net Assets 2023: $17,055,3042023Assets 2024: $23,208,124Liabilities 2024: $1,651,005Net Assets 2024: $21,557,1192024

Highlighted filing

2013

Assets$3,973,341
Liabilities$751,230
Net Assets$3,222,111

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,313,123Expenses 2011: $2,564,904Net Income 2011: -$251,7812011Revenue 2012: $2,104,208Expenses 2012: $2,375,499Net Income 2012: -$271,2912012Revenue 2013: $2,035,606Expenses 2013: $2,693,392Net Income 2013: -$657,7862013Revenue 2014: $2,524,416Expenses 2014: $2,602,939Net Income 2014: -$78,5232014Revenue 2015: $3,280,022Expenses 2015: $2,803,416Net Income 2015: $476,6062015Revenue 2016: $3,153,594Expenses 2016: $2,819,747Net Income 2016: $333,8472016Revenue 2017: $1,082,268Expenses 2017: $1,492,452Net Income 2017: -$410,1842017Revenue 2018: $3,061,584Expenses 2018: $3,433,284Net Income 2018: -$371,7002018Revenue 2019: $3,676,683Expenses 2019: $3,466,965Net Income 2019: $209,7182019Revenue 2020: $3,642,433Expenses 2020: $3,472,836Net Income 2020: $169,5972020Revenue 2021: $7,190,412Expenses 2021: $3,966,277Net Income 2021: $3,224,1352021Revenue 2022: $9,330,044Expenses 2022: $5,237,730Net Income 2022: $4,092,3142022Revenue 2023: $12,721,178Expenses 2023: $6,688,888Net Income 2023: $6,032,2902023Revenue 2024: $11,626,244Expenses 2024: $7,251,364Net Income 2024: $4,374,8802024

Highlighted filing

2013

Revenue$2,035,606
Expenses$2,693,392
Net Income-$657,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$2,224,442
Mission and Program Overview

Mission

To protect, shelter and promote the adoption of homeless animals; to provide education about responsible pet ownership and to reduce pet overpopulation through spay/neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,387,389$3,259,846▼ $127,543
Investments Other Securities$420,908$420,544▼ $364
Cash and Non-Interest-Bearing Accounts$326,700$186,865▼ $139,835
Prepaid Expenses and Deferred Charges$17,401$21,793▲ $4,392
Inventories for Sale or Use$24,411$19,151▼ $5,260
Savings and Temporary Cash Investments$10,000$10,000→ $0
Accounts Receivable$4,810$9,027▲ $4,217
Pledges and Grants Receivable$6,731--
Total Assets$4,240,843$3,973,341▼ $267,502
Other Assets Total$42,493$46,115▲ $3,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,815$614,637▼ $21,178
Accounts Payable and Accrued Expenses$97,438$101,421▲ $3,983
Other Liabilities-$30,000-
Deferred Revenue$4,934$5,172▲ $238
Total Liabilities$738,187$751,230▲ $13,043
Net Assets / Fund Balance
Unrestricted Net Assets$3,477,547$3,202,432▼ $275,115
Permanently Rstr Net Assets$8,909$10,479▲ $1,570
Temporarily Rstr Net Assets$16,200$9,200▼ $7,000
Total Net Assets Fund Balance$3,502,656$3,222,111▼ $280,545
Total Liabilities and Net Assets / Fund Balance$4,240,843$3,973,341▼ $267,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,788,983$1,353,009$4,141,992
Equipment$455,761$220,257$676,018
Land$15,102-$15,102
Other Securities$420,544--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mondy LambInterim Ex.FT$71,543$71,543
Kim BeaverDirector ofFT$54,977$54,977
Hope HancockExecutive DiFT$50,996$50,996
Kim JanzenExecutive DiFT$12,788$12,788

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,354
Program Service Revenue
$220,173
Investment Income
$7,606
Other Revenue
$-17,527
All Other Contributions
$1,353,266
Change in Net Assets
$-657,786

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
Other Non Cash Contri Table1$170,031Fair Market Value (FMV)
Total Noncash Contributions1$170,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,224,442
Revenue Not Reported on Financial Statements
$-188,836
Revenue Not Reported on Form 990
$377,241
Other Revenue Adjustments
$-188,836
Total Revenue per Audited Statements
$2,601,683
Total Revenue per Form 990
$2,035,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,019
Salaries, Compensation, and Employee Benefits$1,322,373
Total Fundraising Expense$111,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,376$148,954$72,901$946,231
Current Officers, Directors, Trustees, and Key Employees$126,828$26,353$11,530$164,711
Depreciation Depletion$134,326$1,779$739$136,844
Other Employee Benefits$93,804$19,319$9,304$122,427
Office Expenses$105,369$6,420$7,269$119,058
Payroll Taxes$68,195$14,045$6,764$89,004
All Other Expenses$1,009$49,081$246$50,336
Advertising$45,293$801$182$46,276
Other Expenses$43,060$597$249$43,906
Insurance$42,939$569$236$43,744
Information Technology$34,553$7,378$827$42,758
Interest$22,666$396$166$23,228
Fees for Services Other-$22,771-$22,771
Travel$7,969$651$850$9,470
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Occupancy$2,272--$2,272
Total Functional Expenses$2,270,311$311,818$111,263$2,693,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,882,228
Expenses per Audited Statements$2,693,392
Total Expenses per Form 990$2,693,392
Expenses Not Reported on Form 990$188,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,510
Fundraising Gross Income$59,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$260,634$39,685$83,542$-43,857
Event 2$221,823$15,069$44,677$-29,608
Total Events$528,447$59,624$142,510$-82,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
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, Page 6, Part VI, Line 6

Members join the organization by paying an annual fee. This gives the members the ability to elect members of the governing body at the annual meeting held by the organization.

Form 990, Page 6, Part VI, Line 7A

Members join the organization by paying an annual fee. This gives the members the ability to elect members of the governing body at the annual meeting held by the organization.

Form 990, Page 6, Part VI, Line 11B

The treasurer, the accounting manager, and the executive director review the 990 prior to filing. The 990 will be posted on the board of directors' website for their review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Once a year, each board member is asked to sign a questionnaire detailing any transaction that may be considered a conflict of interest. In the event there is a conflict during the year, that member would excuse himself/herself from any discussion or vote. The organization uses the bank of one of the board members. Per the conflict of interest policy, this board member excuses herself from any votes on banking issues.

Form 990, Page 6, Part VI, Line 15A

Compensation is periodically reviewed by the independent executive committee. Additionally, compensation surveys are conducted and forms 990 of similarly sized organizations are reviewed to confirm that compensation is reasonable. Compensation is approved by the organization's independent executive committee and discussions are documented in meeting minutes.

Form 990, Page 6, Part VI, Line 15B

Compensation is periodically reviewed by the independent executive committee. Additionally, compensation surveys are conducted and forms 990 of similarly sized organizations are reviewed to confirm that compensation is reasonable. Compensation is approved by the organization's independent executive committee and discussions are documented in meeting minutes.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
56-0891732
Phone
9197722326

Signing Officer

Name
Kim Janzen
Title
Executive Director
Phone
9197722326
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Janzen
Formed
1967
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
38
Volunteers
1,515

Preparer

Preparer
Justin G Boyd CPA
Phone
9198326848
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses included net of revenue on 990 142,510 cost of sales included net of revenue on 990 46,326 fundraising expenses included net of revenue on 990 -142,510 cost of sales included net of revenue on 990 -46,326

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses included net of revenue on 990 -142,510 cost of sales included net of revenue on 990 -46,326

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses included net of revenue on 990 142,510 cost of sales included net of revenue on 990 46,326

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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EX.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/IRPDocumentCnt08
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03265
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT, SHELTER AND PROMOTE THE ADOPTION OF HOMELESS ANIMALS; TO PROVIDE EDUCATION ABOUT RESPONSIBLE PET OWNERSHIP AND TO REDUCE PET OVERPOPULATION THROUGH SPAY/NEUTER PROGRAMS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0614637
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82886
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065359
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065359
IRS990/NetUnrlzdGainsLossesInvstAmt058850
IRS990/NoncashContributionsAmt0170031
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IRS990/OfficeExpensesGrp/FundraisingAmt07269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105369
IRS990/OfficeExpensesGrp/TotalAmt0119058
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042493
IRS990/OtherAssetsTotalGrp/EOYAmt046115
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122427
IRS990/OtherExpensesGrp/Desc0MEDICAL/VETERINARIAN
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES & SERVIC
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1597
IRS990/OtherExpensesGrp/ProgramServicesAmt0443831
IRS990/OtherExpensesGrp/ProgramServicesAmt1273972
IRS990/OtherExpensesGrp/ProgramServicesAmt299849
IRS990/OtherExpensesGrp/ProgramServicesAmt343060
IRS990/OtherExpensesGrp/TotalAmt0443831
IRS990/OtherExpensesGrp/TotalAmt1273972
IRS990/OtherExpensesGrp/TotalAmt2107553
IRS990/OtherExpensesGrp/TotalAmt343906
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724376
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014045
IRS990/PayrollTaxesGrp/ProgramServicesAmt068195
IRS990/PayrollTaxesGrp/TotalAmt089004
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IRS990/PrincipalOfficerNm0KIM JANZEN
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION/RECLAIM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CRUELTY BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26434
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER: A CORE MISSION OF THE SPCA IS TO REDUCE THE NUMBER OF HOMELESS ANIMALS IN OUR COMMUNITY BY PROVIDING SPAY/NEUTER SERVICES IN AND AROUND WAKE COUNTY. THE SPCA'S SAVING LIVES SPAY/NEUTER CLINIC PREVENTS FUTURE ANIMAL SUFFERING BY STERILIZING MORE THAN 6,500 ANIMALS EACH YEAR. ALL ANIMALS ARE SPAYED OR NEUTERED PRIOR TO ADOPTION FROM THE SPCA OF WAKE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032467
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH PROGRAM: THE SPCA'S COMMUNITY OUTREACH PROGRAM IS COMPRISED OF A CLUSTER OF SERVICES THAT STRIVE TO HELP ANIMALS BY HELPING THE PEOPLE WHO CARE FOR THEM. THE ANIMEALS PROGRAM PROVIDES HOME DELIVERY OF PET FOOD TO PEOPLE WITH DISABILITIES AND HOME-BOUND SENIORS. THE SPCA'S BEHAVIOR OUTREACH HELPS PET OWNERS EXPERIENCING BEHAVIOR PROBLEMS WITH THEIR PETS BY PROVIDING TRAINING AND OTHER POSITIVE, REWARD-BASED SOLUTIONS. THE HUMANE EDUCATION PROGRAM PROMOTES RESPONSIBLE PET CARE, COMPASSION AND RESPECT FOR ALL LIVING THINGS TO CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058706
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IRS990/PYContributionsGrantsAmt01910091
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IRS990/PYInvestmentIncomeAmt016444
IRS990/PYOtherExpensesAmt01089484
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IRS990/PYProgramServiceRevenueAmt0190769
IRS990/PYRevenuesLessExpensesAmt0-271291
IRS990/PYSalariesCompEmpBnftPaidAmt01286015
IRS990/PYTotalExpensesAmt02375499
IRS990/PYTotalRevenueAmt02104208
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IRS990/ReconcilationRevenueExpnssAmt0-657786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205539
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145883
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt018,941
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01910091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02115773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01964483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01543041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09358742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.65$21.6$11.6$7.25$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.08$17.1$12.7$6.69$6.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.07$10.9$9.33$5.24$4.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$1.05$7.06$7.19$3.97$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.47$3.65$3.64$3.47$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.80$3.47$3.68$3.47$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.74$3.26$3.06$3.43$0.37
2017Summary only. Only limited summary data is available for this year.$4.36$0.73$3.63$1.08$1.49$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.76$4.01$3.15$2.82$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.85$3.69$3.28$2.80$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.75$3.23$2.52$2.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.75$3.22$2.04$2.69$0.66
2012Summary only. Only limited summary data is available for this year.$4.24$0.74$3.50$2.10$2.38$0.27
2011Summary only. Only limited summary data is available for this year.$4.35$0.75$3.61$2.31$2.56$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits