Civic Intelligence

Central Park Nc

990 • Fiscal year 2013 • EIN 56-1830629

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

Organization ProfileCENTRALPARKNC.ORG

View Organization Page

P O Box 15927356

(910) 428-9001

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$79,461

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,599,891

Up $37,602 (+0.8%) from 2012

Net Assets

Up

$4,073,438

Up $44,561 (+1.1%) from 2012

Liabilities

Down

$526,453

Down $6,959 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

$1,102,320

No earlier filing loaded for comparison.

Expenses

Down

$1,057,759

Down $54,917 (-4.9%) from 2012

Net Income

$44,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,474,343Liabilities 2011: $640,904Net Assets 2011: $3,833,4392011Assets 2012: $4,562,289Liabilities 2012: $533,412Net Assets 2012: $4,028,8772012Assets 2013: $4,599,891Liabilities 2013: $526,453Net Assets 2013: $4,073,4382013Assets 2014: $5,222,139Liabilities 2014: $600,147Net Assets 2014: $4,621,9922014Assets 2015: $5,196,724Liabilities 2015: $676,565Net Assets 2015: $4,520,1592015Assets 2016: $6,248,055Liabilities 2016: $921,797Net Assets 2016: $5,326,2582016Assets 2017: $6,349,392Liabilities 2017: $763,942Net Assets 2017: $5,585,4502017Assets 2018: $6,128,806Liabilities 2018: $743,049Net Assets 2018: $5,385,7572018Assets 2019: $5,985,662Liabilities 2019: $795,924Net Assets 2019: $5,189,7382019Assets 2020: $6,153,026Liabilities 2020: $1,009,742Net Assets 2020: $5,143,2842020Assets 2021: $6,130,359Liabilities 2021: $849,855Net Assets 2021: $5,280,5042021Assets 2022: $6,997,214Liabilities 2022: $891,520Net Assets 2022: $6,105,6942022Assets 2023: $7,207,852Liabilities 2023: $815,639Net Assets 2023: $6,392,2132023Assets 2024: $6,924,950Liabilities 2024: $912,507Net Assets 2024: $6,012,4432024

Highlighted filing

2013

Assets$4,599,891
Liabilities$526,453
Net Assets$4,073,438
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,030,389Expenses 2011: $903,785Net Income 2011: $126,6042011Expenses 2012: $1,112,6762012Revenue 2013: $1,102,320Expenses 2013: $1,057,759Net Income 2013: $44,5612013Revenue 2014: $1,731,348Expenses 2014: $1,182,794Net Income 2014: $548,5542014Revenue 2015: $1,232,971Expenses 2015: $1,334,804Net Income 2015: -$101,8332015Revenue 2016: $2,351,792Expenses 2016: $1,545,693Net Income 2016: $806,0992016Revenue 2017: $1,891,444Expenses 2017: $1,632,252Net Income 2017: $259,1922017Revenue 2018: $1,615,232Expenses 2018: $1,814,925Net Income 2018: -$199,6932018Revenue 2019: $1,691,469Expenses 2019: $1,887,488Net Income 2019: -$196,0192019Revenue 2020: $1,594,893Expenses 2020: $1,641,347Net Income 2020: -$46,4542020Revenue 2021: $2,029,343Expenses 2021: $1,892,123Net Income 2021: $137,2202021Revenue 2022: $3,105,240Expenses 2022: $2,280,050Net Income 2022: $825,1902022Revenue 2023: $2,815,253Expenses 2023: $2,528,734Net Income 2023: $286,5192023Revenue 2024: $2,144,992Expenses 2024: $2,524,762Net Income 2024: -$379,7702024

Highlighted filing

2013

Revenue$1,102,320
Expenses$1,057,759
Net Income$44,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,102,320
Mission and Program Overview

Mission

To promote a new economy based on supporting and promoting the sustainable use of the natural and cultural resources of the central park region.

To promote a new economy based on supporting and promoting the sustainable use of the natural and cultural resources of the central park region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,432,744$4,394,731▼ $38,013
Savings and Temporary Cash Investments$16,425$64,677▲ $48,252
Accounts Receivable$14,907$49,995▲ $35,088
Inventories for Sale or Use$58,644$49,467▼ $9,177
Pledges and Grants Receivable$37,059$38,826▲ $1,767
Intangible Assets$2,510$2,195▼ $315
Total Assets$4,562,289$4,599,891▲ $37,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,402$460,899▼ $19,503
Accounts Payable and Accrued Expenses$50,510$45,413▼ $5,097
Deferred Revenue$2,500$20,141▲ $17,641
Total Liabilities$533,412$526,453▼ $6,959
Net Assets / Fund Balance
Unrestricted Net Assets$4,028,877$3,963,297▼ $65,580
Temporarily Rstr Net Assets-$110,141-
Total Net Assets Fund Balance$4,028,877$4,073,438▲ $44,561
Total Liabilities and Net Assets / Fund Balance$4,562,289$4,599,891▲ $37,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,630,277$861,054$4,491,331
Land$529,200-$529,200
Equipment$235,254$226,028$461,282
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Nancy GottoviExecutive Di$72,000$7,461$79,461

Board Members and Trustees

NameTitle
Dr David JonesChairman
Roger DickVice Chair
Andy HoneycuttDirector
Billy Joe KepleyDirector
Eric HenryDirector
Guy Cornman IiiDirector
Harold Van DerveerDirector
Keith CriscoDirector
Monty CrumpDirector
Ricardo RomeroDirector
Eddie BernardSecretary
J Scottt KittrellTreasurer
Virginia DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,604
Program Service Revenue
$454,709
Investment Income
$0
Other Revenue
$8,007
All Other Contributions
$352,256
Change in Net Assets
$44,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,320
Total Revenue per Audited Statements
$1,102,320
Total Revenue per Form 990
$1,102,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,818
Salaries, Compensation, and Employee Benefits$456,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,667$11,079-$309,746
Depreciation Depletion$154,086$29,290-$183,376
Current Officers, Directors, Trustees, and Key Employees$19,865$59,596-$79,461
Occupancy$48,979$4,647-$53,626
Payroll Taxes$32,270$7,160-$39,430
Other Employee Benefits$23,164$5,140-$28,304
Interest$19,342$3,385-$22,727
Office Expenses$16,711$5,440-$22,151
Fees for Services Other$21,679$96-$21,775
Insurance$11,333$3,679-$15,012
Advertising$12,548$659-$13,207
Travel$10,623$6-$10,629
Fees for Services Accounting$5,847$1,343-$7,190
Other Expenses$3,615$823-$3,615
All Other Expenses$575$137-$712
Fees for Services Legal$447$103-$550
Conferences and Meetings$79$154-$233
Fees for Services Lobbying$163$37-$200
Total Functional Expenses$924,985$132,774$0$1,057,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,759
Total Expenses per Audited Statements$1,057,759
Total Expenses per Form 990$1,057,759
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 11B

“The executive director and office manager review a draft of the form 990 and discuss any observations, questions or changes with the cpa return preparer. Management e-mails the executive committee a pdf copy of the 990 for their review. Committee members are given a period of one week to review the return and reply to management with any observations, questions or changes.”

Form 990, Page 6, Part VI, Line 18

“A copy of the 990 is sent to the nc secretary of state charitable solicitation licensing division which becomes a document avaialbe for public inspection.”

Form 990, Page 6, Part VI, Line 19

“Organization keeps its governing documents on file and makes them available to the public upon written request.”

Filing and Contact Details

Filer

EIN
56-1830629
Phone
9104289001

Signing Officer

Name
Nancy Gottovi
Title
Executive Director
Phone
9104289001
Signed
2014-10-27

Organization Details

Principal Officer
Nancy Gottovi
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
25

Preparer

Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer duties include basic office help, yard work and landscaping and helping with workshops.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 465 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE A NEW ECONOMY BASED ON SUPPORTING AND PROMOTING THE SUSTAINABLE USE OF THE NATURAL AND CULTURAL RESOURCES OF THE CENTRAL PARK REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0480402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460899
IRS990/NetAssetsOrFundBalancesBOYAmt04028877
IRS990/NetAssetsOrFundBalancesEOYAmt04073438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04647
IRS990/OccupancyGrp/ProgramServicesAmt048979
IRS990/OccupancyGrp/TotalAmt053626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05440
IRS990/OfficeExpensesGrp/ProgramServicesAmt016711
IRS990/OfficeExpensesGrp/TotalAmt022151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028304
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OtherExpensesGrp/ProgramServicesAmt0219445
IRS990/OtherExpensesGrp/ProgramServicesAmt118402
IRS990/OtherExpensesGrp/ProgramServicesAmt27145
IRS990/OtherExpensesGrp/ProgramServicesAmt33615
IRS990/OtherExpensesGrp/TotalAmt0219445
IRS990/OtherExpensesGrp/TotalAmt119225
IRS990/OtherExpensesGrp/TotalAmt27145
IRS990/OtherExpensesGrp/TotalAmt33615
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08007
IRS990/OtherRevenueTotalAmt08007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07160
IRS990/PayrollTaxesGrp/ProgramServicesAmt032270
IRS990/PayrollTaxesGrp/TotalAmt039430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY GOTTOVI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SMALL BUSINESS INCUBATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0928759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0666688
IRS990/PYOtherRevenueAmt03922
IRS990/PYProgramServiceRevenueAmt0375433
IRS990/PYRevenuesLessExpensesAmt0195438
IRS990/PYSalariesCompEmpBnftPaidAmt0445988
IRS990/PYTotalExpensesAmt01112676
IRS990/PYTotalRevenueAmt01308114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044561
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03366125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03366125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03366125
IRS990ScheduleA/TotalSupportAmt03366291
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0200
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR EDUCATES THE STATE LEGISLATURE ABOUT ITS MISSION AND ITS CENTRAL PARK STRATEGY. THIS INCLUDES DEVELOPING RELATIONSHIPS WITH NEWER MEMBERS OF THE GENERAL ASSEMBLY AND REINFORCING EXISTING RELATIONSHIPS, PROVIDING INFORMATION TO LEGISLATORS, LEGISLATIVE STAFF AND THE EXECUTIVE BRANCH OF THE STATE GOVERNMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0200
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03630277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0861054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04491331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461282
IRS990ScheduleD/ExpensesSubtotalAmt01057759
IRS990ScheduleD/LandGrp/BookValueAmt0529200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529200
IRS990ScheduleD/RevenueSubtotalAmt01102320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04394731
IRS990ScheduleD/TotalExpensesPerForm990Amt01057759
IRS990ScheduleD/TotalRevenuePerForm990Amt01102320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER DUTIES INCLUDE BASIC OFFICE HELP, YARD WORK AND LANDSCAPING AND HELPING WITH WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW A DRAFT OF THE FORM 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT E-MAILS THE EXECUTIVE COMMITTEE A PDF COPY OF THE 990 FOR THEIR REVIEW. COMMITTEE MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS SENT TO THE NC SECRETARY OF STATE CHARITABLE SOLICITATION LICENSING DIVISION WHICH BECOMES A DOCUMENT AVAIALBE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS ON FILE AND MAKES THEM AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110141
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04562289
IRS990/TotalAssetsEOYAmt04599891
IRS990/TotalAssetsGrp/BOYAmt04562289
IRS990/TotalAssetsGrp/EOYAmt04599891
IRS990/TotalCompGreaterThan150KInd0false

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
$4,599,891
Liabilities
$526,453
Net assets
$4,073,438
Revenue
$1,102,320
Expenses
$1,057,759
Net income
$44,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.91$6.01$2.14$2.52$0.38
2023Summary only. Only limited summary data is available for this year.$7.21$0.82$6.39$2.82$2.53$0.29
2022Summary only. Only limited summary data is available for this year.$7.00$0.89$6.11$3.11$2.28$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.85$5.28$2.03$1.89$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.01$5.14$1.59$1.64$0.05
2019Summary only. Only limited summary data is available for this year.$5.99$0.80$5.19$1.69$1.89$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.74$5.39$1.62$1.81$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.76$5.59$1.89$1.63$0.26
2016Summary only. Only limited summary data is available for this year.$6.25$0.92$5.33$2.35$1.55$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.68$4.52$1.23$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.60$4.62$1.73$1.18$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.53$4.07$1.10$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.53$4.03$1.11
2011Summary only. Only limited summary data is available for this year.$4.47$0.64$3.83$1.03$0.90$0.13
Peer Organizations

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