Civic Intelligence

Wilderness Trail Inc.

990 • Fiscal year 2013 • EIN 56-1666773

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization ProfileWWW.WTRAIL.COM
PO Box 74228786

(828) 734-3142

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$30,083

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$814,393

Up $31,245 (+4.0%) from 2012

Net Assets

Up

$528,373

Up $66,026 (+14%) from 2012

Liabilities

Down

$286,020

Down $34,781 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

$308,119

No earlier filing loaded for comparison.

Expenses

Down

$242,093

Down $9,456 (-3.8%) from 2012

Net Income

$66,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $809,300Liabilities 2011: $388,825Net Assets 2011: $420,4752011Assets 2012: $783,148Liabilities 2012: $320,801Net Assets 2012: $462,3472012Assets 2013: $814,393Liabilities 2013: $286,020Net Assets 2013: $528,3732013Assets 2014: $786,959Liabilities 2014: $245,157Net Assets 2014: $541,8022014Assets 2015: $822,245Liabilities 2015: $279,707Net Assets 2015: $542,5382015Assets 2016: $789,283Liabilities 2016: $241,849Net Assets 2016: $547,4342016Assets 2017: $856,006Liabilities 2017: $211,982Net Assets 2017: $644,0242017Assets 2018: $846,527Liabilities 2018: $182,333Net Assets 2018: $664,1942018Assets 2019: $815,888Liabilities 2019: $152,897Net Assets 2019: $662,9912019Assets 2020: $853,191Liabilities 2020: $192,340Net Assets 2020: $660,8512020Assets 2021: $955,736Liabilities 2021: $169,746Net Assets 2021: $785,9902021Assets 2022: $920,974Liabilities 2022: $154,281Net Assets 2022: $766,6932022Assets 2023: $887,843Liabilities 2023: $152,831Net Assets 2023: $735,0122023Assets 2024: $799,299Liabilities 2024: $115,218Net Assets 2024: $684,0812024

Highlighted filing

2013

Assets$814,393
Liabilities$286,020
Net Assets$528,373
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $279,2452011Expenses 2012: $251,5492012Revenue 2013: $308,119Expenses 2013: $242,093Net Income 2013: $66,0262013Revenue 2014: $314,286Expenses 2014: $300,857Net Income 2014: $13,4292014Revenue 2015: $278,981Expenses 2015: $278,245Net Income 2015: $7362015Revenue 2016: $289,578Expenses 2016: $284,682Net Income 2016: $4,8962016Revenue 2017: $411,721Expenses 2017: $315,131Net Income 2017: $96,5902017Revenue 2018: $333,963Expenses 2018: $313,793Net Income 2018: $20,1702018Revenue 2019: $315,173Expenses 2019: $316,378Net Income 2019: -$1,2052019Revenue 2020: $155,833Expenses 2020: $157,972Net Income 2020: -$2,1392020Revenue 2021: $335,573Expenses 2021: $210,433Net Income 2021: $125,1402021Revenue 2022: $221,013Expenses 2022: $240,312Net Income 2022: -$19,2992022Revenue 2023: $233,543Expenses 2023: $265,223Net Income 2023: -$31,6802023Revenue 2024: $219,146Expenses 2024: $270,077Net Income 2024: -$50,9312024

Highlighted filing

2013

Revenue$308,119
Expenses$242,093
Net Income$66,026
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$308,119
Mission and Program Overview

Mission

To lead youth and adults on their journey with christ through backpacking as a tool for discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,716$700,521▼ $9,195
Cash and Non-Interest-Bearing Accounts$44,221$85,435▲ $41,214
Savings and Temporary Cash Investments$28,261$28,437▲ $176
Total Assets$783,148$814,393▲ $31,245
Other Assets Total$950--
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,194$283,986▼ $36,208
Other Liabilities$607$2,034▲ $1,427
Total Liabilities$320,801$286,020▼ $34,781
Net Assets / Fund Balance
Unrestricted Net Assets$462,347$528,373▲ $66,026
Total Net Assets Fund Balance$462,347$528,373▲ $66,026
Total Liabilities and Net Assets / Fund Balance$783,148$814,393▲ $31,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,356$103,078$655,434
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BlackburnExecutive DiFT$30,083$30,083
Alisa BrownExecutive DiFT$16,896$16,896

Board Members and Trustees

NameTitle
Michael BlackburnBoard Chair
Mike HudsonVice Chair
Dee CampbellBoard Member
Eric SollieBoard Member
Jim McfallBoard Member
John Mark RobertsBoard Member
Malcolm RobertsBoard Member
Mark ThompsonBoard Member
Mike PassBoard Member
Rob BlackburnBoard Member
Sarah BlackburnBoard Member
Sharon WilsonBoard Member
Steve EllisBoard Member
Steve HollandBoard Member
Susan CampbellBoard Member
Patrick McdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,432
Program Service Revenue
$172,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,432
Change in Net Assets
$66,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,070
Salaries, Compensation, and Employee Benefits$73,023
Total Fundraising Expense$27,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$23,489$23,490$46,979
All Other Expenses$31,644$5,410-$37,054
Depreciation Depletion$23,394--$23,394
Interest-$21,749-$21,749
Other Salaries and Wages$20,855--$20,855
Insurance-$8,767-$8,767
Other Expenses$7,922--$7,922
Payroll Taxes$1,595$1,797$1,797$5,189
Occupancy$3,257--$3,257
Office Expenses-$1,421$1,421$2,842
Fees for Services Accounting-$2,261-$2,261
Advertising-$1,098$1,098$2,196
Total Functional Expenses$148,295$65,992$27,806$242,093
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
Payroll Liabilities$2,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“Michael blackburn chairman immediate family member matthew blackburn director immediate family member rob blackburn director immediate family member sarah blackburn director immediate family member”

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

“The treasurer and the executive director review the form 990 before it is submitted to the irs.”

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

“The board of directors, all of whom are independent, review and award the compensation for the executive director. They consider the qualifications and experience of those individuals filling these positions, make comparisons to similar positions at other camps and determine the appropriate compensation levels.”

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

“The camp director and camp supervisors are compensated based upon the board of directors' research and interpretation of the job fullfillment of those covering these positions. The procedures for determination are similar to those employed to compensate the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-1666773
Phone
8287343142

Signing Officer

Name
Patrick Mcdowell
Title
Treasurer
Phone
8287343142
Signed
2014-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcdowell
Formed
1988
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
45

Preparer

Preparer
Mark a Bumgarner CPA
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lodge/property equipment 6,098 0 0 technology & equipment 5,931 0 0 programming supplies 4,666 0 0 camp supervisors 4,647 0 0 hiking equipment 4,522 0 0 property taxes 0 2,970 0 cogs 2,079 0 0 hospitality & entertain 1,904 0 0 telephone 0 1,811 0 online transaction fees 1,151 108 0 training & education 646 0 0 miscellaneous 0 401 0 subscriptions & permits 0 120 0”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt03257
IRS990/OfficeExpensesGrp/FundraisingAmt01421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OfficeExpensesGrp/TotalAmt02842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3EVENT SOUVENIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt039301
IRS990/OtherExpensesGrp/ProgramServicesAmt112220
IRS990/OtherExpensesGrp/ProgramServicesAmt28107
IRS990/OtherExpensesGrp/ProgramServicesAmt37922
IRS990/OtherExpensesGrp/TotalAmt039301
IRS990/OtherExpensesGrp/TotalAmt112220
IRS990/OtherExpensesGrp/TotalAmt28107
IRS990/OtherExpensesGrp/TotalAmt37922
IRS990/OtherLiabilitiesGrp/BOYAmt0607
IRS990/OtherLiabilitiesGrp/EOYAmt02034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020855
IRS990/OtherSalariesAndWagesGrp/TotalAmt020855
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01797
IRS990/PayrollTaxesGrp/ProgramServicesAmt01595
IRS990/PayrollTaxesGrp/TotalAmt05189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK MCDOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIKING REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168572
IRS990/PYOtherRevenueAmt014918
IRS990/PYProgramServiceRevenueAmt0158861
IRS990/PYRevenuesLessExpensesAmt041872
IRS990/PYSalariesCompEmpBnftPaidAmt082977
IRS990/PYTotalExpensesAmt0251549
IRS990/PYTotalRevenueAmt0293421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028437
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt06,526
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0779148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06526
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01479442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278884
IRS990ScheduleA/Total509Grp/TotalAmt01479442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01486193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655434
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677356
IRS990ScheduleD/TotalLiabilityAmt02034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BLACKBURN CHAIRMAN IMMEDIATE FAMILY MEMBER MATTHEW BLACKBURN DIRECTOR IMMEDIATE FAMILY MEMBER ROB BLACKBURN DIRECTOR IMMEDIATE FAMILY MEMBER SARAH BLACKBURN DIRECTOR IMMEDIATE FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT, REVIEW AND AWARD THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THEY CONSIDER THE QUALIFICATIONS AND EXPERIENCE OF THOSE INDIVIDUALS FILLING THESE POSITIONS, MAKE COMPARISONS TO SIMILAR POSITIONS AT OTHER CAMPS AND DETERMINE THE APPROPRIATE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CAMP DIRECTOR AND CAMP SUPERVISORS ARE COMPENSATED BASED UPON THE BOARD OF DIRECTORS' RESEARCH AND INTERPRETATION OF THE JOB FULLFILLMENT OF THOSE COVERING THESE POSITIONS. THE PROCEDURES FOR DETERMINATION ARE SIMILAR TO THOSE EMPLOYED TO COMPENSATE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGE/PROPERTY EQUIPMENT 6,098 0 0 TECHNOLOGY & EQUIPMENT 5,931 0 0 PROGRAMMING SUPPLIES 4,666 0 0 CAMP SUPERVISORS 4,647 0 0 HIKING EQUIPMENT 4,522 0 0 PROPERTY TAXES 0 2,970 0 COGS 2,079 0 0 HOSPITALITY & ENTERTAIN 1,904 0 0 TELEPHONE 0 1,811 0 ONLINE TRANSACTION FEES 1,151 108 0 TRAINING & EDUCATION 646 0 0 MISCELLANEOUS 0 401 0 SUBSCRIPTIONS & PERMITS 0 120 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783148
IRS990/TotalAssetsEOYAmt0814393
IRS990/TotalAssetsGrp/BOYAmt0783148
IRS990/TotalAssetsGrp/EOYAmt0814393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135432
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,393
Liabilities
$286,020
Net assets
$528,373
Revenue
$308,119
Expenses
$242,093
Net income
$66,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.15$6.84$2.19$2.70$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$1.53$7.35$2.34$2.65$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$1.54$7.67$2.21$2.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.70$7.86$3.36$2.10$1.25
2020Detailed filing. Detailed filing data is available for this year.$8.53$1.92$6.61$1.56$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.16$1.53$6.63$3.15$3.16$0.01
2018Summary only. Only limited summary data is available for this year.$8.47$1.82$6.64$3.34$3.14$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$2.12$6.44$4.12$3.15$0.97
2016Detailed filing. Detailed filing data is available for this year.$7.89$2.42$5.47$2.90$2.85$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.80$5.43$2.79$2.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.87$2.45$5.42$3.14$3.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$8.14$2.86$5.28$3.08$2.42$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.21$4.62$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.89$4.20$2.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits

Location unavailable

View Organization

510136325

501(c)3

Revenue$770,627
Assets$815,683

Revenue vs current organization

150% higher

Assets vs current organization

About the same