Civic Intelligence

Nc Propane Education & Research Foundation

990 • Fiscal year 2016 • EIN 56-2093923

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
5109 Hollyridge DriveRaleigh, NC 27612

(919) 787-8485

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$162,621

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$715,676

Down $89,713 (-11%) from 2015

Net Assets

Down

$686,068

Down $119,321 (-15%) from 2015

Liabilities

Up

$29,608

Up $29,608 from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Up

$1,368,222

Up $64,842 (+5.0%) from 2015

Expenses

Up

$1,487,543

Up $460,282 (+45%) from 2015

Net Income

Down

-$119,321

Down $395,440 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $613,411Liabilities 2010: $0Net Assets 2010: $613,4112010Assets 2011: $324,497Liabilities 2011: $0Net Assets 2011: $324,4972011Assets 2012: $387,261Liabilities 2012: $0Net Assets 2012: $387,2612012Assets 2013: $328,106Liabilities 2013: $0Net Assets 2013: $328,1062013Assets 2014: $550,270Liabilities 2014: $21,000Net Assets 2014: $529,2702014Assets 2015: $805,389Liabilities 2015: $0Net Assets 2015: $805,3892015Assets 2016: $715,676Liabilities 2016: $29,608Net Assets 2016: $686,0682016Assets 2017: $483,552Liabilities 2017: $98,157Net Assets 2017: $385,3952017Assets 2018: $442,797Liabilities 2018: $11,185Net Assets 2018: $431,6122018Assets 2019: $1,333,100Liabilities 2019: $700,733Net Assets 2019: $632,3672019Assets 2020: $1,604,556Liabilities 2020: $856,467Net Assets 2020: $748,0892020Assets 2021: $219,605Liabilities 2021: $19,786Net Assets 2021: $199,8192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$715,676
Liabilities$29,608
Net Assets$686,068
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $522,6252010Expenses 2011: $1,025,6722011Expenses 2012: $488,1452012Revenue 2013: $513,499Expenses 2013: $572,654Net Income 2013: -$59,1552013Revenue 2014: $718,171Expenses 2014: $517,007Net Income 2014: $201,1642014Revenue 2015: $1,303,380Expenses 2015: $1,027,261Net Income 2015: $276,1192015Revenue 2016: $1,368,222Expenses 2016: $1,487,543Net Income 2016: -$119,3212016Revenue 2017: $1,094,210Expenses 2017: $1,300,347Net Income 2017: -$206,1372017Revenue 2018: $1,005,571Expenses 2018: $959,354Net Income 2018: $46,2172018Revenue 2019: $1,255,753Expenses 2019: $1,054,998Net Income 2019: $200,7552019Revenue 2020: $1,229,489Expenses 2020: $1,113,767Net Income 2020: $115,7222020Revenue 2021: $1,101,241Expenses 2021: $1,554,184Net Income 2021: -$452,9432021Revenue 2022: $0Expenses 2022: $219,605Net Income 2022: -$219,6052022

Highlighted filing

2016

Revenue$1,368,222
Expenses$1,487,543
Net Income-$119,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,368,222
Mission and Program Overview

Mission

Promote the use of propane gas and provide training for industry personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$744,420$715,676▼ $28,744
Other Notes and Loans Receivable, Net$60,969$0▼ $60,969
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$805,389$715,676▼ $89,713
Liabilities
Accounts Payable and Accrued Expenses-$29,608-
Total Liabilities$0$29,608▲ $29,608
Net Assets / Fund Balance
Temporarily Rstr Net Assets$805,389$686,068▼ $119,321
Total Net Assets Fund Balance$805,389$686,068▼ $119,321
Total Liabilities and Net Assets / Fund Balance$805,389$715,676▼ $89,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,455$8,455
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kemp JohnsonPresident
Don WorsleyVice President
Daren ParkerBoard of Directors
David BrilesBoard of Directors
Ken DyeBoard of Directors
John JessupExecutive Director
Amy DeanSecretary
Phil FarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warm Thoughts CommunicationsMarketing And Website Development4 BRIGHTON ROAD, Clifton, NJ 07012$182,687
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-119,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,859
Grants and Similar Amounts Paid$258,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,684--$258,684
Fees for Services Other$201,559--$201,559
Office Expenses$29,013--$29,013
Other Expenses$26,950--$26,950
Information Technology$20,953--$20,953
All Other Expenses$15,503--$15,503
Conferences and Meetings$4,772--$4,772
Travel$2,160--$2,160
Fees for Services Accounting$1,000--$1,000
Fees for Services Legal$484--$484
Total Functional Expenses$1,487,543$0$0$1,487,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc Propane Gas AssociationRaleigh, NC501(c)(6)Safety Education & Training Facility$248,684
Nc State Engineering Foundation IncRaleigh, NC501(c)(3)Nc Clean Transportation Reseach and Education$10,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board of directors by the accountant for their review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy with officers and employees.”

Form 990, Part VI, Section B, Line 15

“NO COMPENSATION IS PAID.”

Form 990, Part VI, Section C, Line 19

“All documents and forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nc Propane Education & Research
EIN
56-2093923
Phone
9197878485
Address
5109 HOLLYRIDGE DRIVE, RALEIGH, NC 27612

Signing Officer

Name
John Jessup
Title
Executive Director
Phone
9197878485
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jessup
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 201,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,559.”

Part XII Ln 2C

“There was no change from prior year in the process.”

Financial Statement Notes

PART X, LINE 2:

“The association implemented the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, accounting for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2016, the association had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. The association is also subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2016, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0248684
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SAFETY EDUCATION & TRAINING FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NC CLEAN TRANSPORTATION RESEACH AND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NC PROPANE GAS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NC STATE ENGINEERING FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560650719
IRS990ScheduleI/RecipientTable/RecipientEIN1566046987
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05109 HOLLYRIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1CAMPUS BOX 7207
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127695
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECT DIRECTORS OF THIS ENTITY ARE OFFICERS OF NC PROPANE GAS ASSOCIATION INC., AND SO MONITOR THE PROPER USE OF THE NC PROPANE GAS ASSOCIATION GRANT FUNDS. GRANTS TO THE NC STATE ENGINEERING FOUNDATION ARE DESIGNATED TO A SPECIFIC PROJECT, WHICH IS REVIEWED BY THE BOARD ANNUALLY. SHOULD THE BOARD NOT BE SATISFIED WITH THE PROJECT PROGRESS, THE BOARD WILL ELIMINATE OR REDUCE ITS GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN JESSUP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162621
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION ESTABLISHED THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE ACCOUNTANT FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 201,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE FROM PRIOR YEAR IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LN 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NC PROPANE GAS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560650719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05109 HOLLYRIDGE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0248684
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NC PROPANE GAS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0805389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0686068
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0805389
IRS990/TotalAssetsEOYAmt0715676
IRS990/TotalAssetsGrp/BOYAmt0805389
IRS990/TotalAssetsGrp/EOYAmt0715676
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01368222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01487543
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt029608
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686068
IRS990/TotalOtherCompensationAmt025999
IRS990/TotalProgramServiceExpensesAmt01487543
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,676
Liabilities
$29,608
Net assets
$686,068
Revenue
$1,368,222
Expenses
$1,487,543
Net income
-$119,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.22$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.10$1.55$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.86$0.75$1.23$1.11$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.70$0.63$1.26$1.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.01$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.39$1.09$1.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.37$1.49$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.30$1.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.72$0.52$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.51$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits