Civic Intelligence

Upstate Employers Network

990 • Fiscal year 2022 • EIN 57-0403174

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.EMPLOYERSNET.COM
1004 S Pine StreetSpartanburg, SC 29302

(864) 585-1007

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$134,760

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.9%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$719,309

Down $70,692 (-8.9%) from 2021

Net Assets

Up

$454,581

Up $18,565 (+4.3%) from 2021

Liabilities

Down

$264,728

Down $89,257 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$506,797

Up $99,605 (+24%) from 2021

Expenses

Up

$488,232

Up $111,040 (+29%) from 2021

Net Income

Down

$18,565

Down $11,435 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $816,628Liabilities 2012: $454,715Net Assets 2012: $361,9132012Assets 2013: $837,974Liabilities 2013: $473,404Net Assets 2013: $364,5702013Assets 2014: $859,939Liabilities 2014: $489,894Net Assets 2014: $370,0452014Assets 2015: $854,908Liabilities 2015: $486,460Net Assets 2015: $368,4482015Assets 2016: $844,874Liabilities 2016: $470,558Net Assets 2016: $374,3162016Assets 2017: $993,414Liabilities 2017: $608,527Net Assets 2017: $384,8872017Assets 2018: $1,006,545Liabilities 2018: $618,857Net Assets 2018: $387,6882018Assets 2019: $977,851Liabilities 2019: $594,966Net Assets 2019: $382,8852019Assets 2020: $824,390Liabilities 2020: $418,374Net Assets 2020: $406,0162020Assets 2021: $790,001Liabilities 2021: $353,985Net Assets 2021: $436,0162021Assets 2022: $719,309Liabilities 2022: $264,728Net Assets 2022: $454,5812022Assets 2023: $653,405Liabilities 2023: $123,350Net Assets 2023: $530,0552023Assets 2024: $771,751Liabilities 2024: $200,824Net Assets 2024: $570,9272024

Highlighted filing

2022

Assets$719,309
Liabilities$264,728
Net Assets$454,581
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $432,216Expenses 2012: $429,043Net Income 2012: $3,1732012Expenses 2013: $432,5182013Revenue 2014: $462,361Expenses 2014: $456,886Net Income 2014: $5,4752014Revenue 2015: $415,766Expenses 2015: $417,363Net Income 2015: -$1,5972015Revenue 2016: $479,017Expenses 2016: $473,149Net Income 2016: $5,8682016Revenue 2017: $542,393Expenses 2017: $531,822Net Income 2017: $10,5712017Revenue 2018: $414,786Expenses 2018: $411,985Net Income 2018: $2,8012018Revenue 2019: $430,692Expenses 2019: $435,495Net Income 2019: -$4,8032019Revenue 2020: $343,559Expenses 2020: $320,428Net Income 2020: $23,1312020Revenue 2021: $407,192Expenses 2021: $377,192Net Income 2021: $30,0002021Revenue 2022: $506,797Expenses 2022: $488,232Net Income 2022: $18,5652022Revenue 2023: $688,339Expenses 2023: $612,865Net Income 2023: $75,4742023Revenue 2024: $785,827Expenses 2024: $744,955Net Income 2024: $40,8722024

Highlighted filing

2022

Revenue$506,797
Expenses$488,232
Net Income$18,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$506,797
Mission and Program Overview

Mission

To aid employers in the development and preservation of a healthy economic climate through the promotion of sound management practices and enlightened employer/employee relations programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,154$306,022▼ $10,132
Land, Buildings, and Equipment, Net$191,365$196,883▲ $5,518
Accounts Receivable$51,762$109,697▲ $57,935
Prepaid Expenses and Deferred Charges$750$1,779▲ $1,029
Total Assets$790,001$719,309▼ $70,692
Other Assets Total$229,970$104,928▼ $125,042
Liabilities
Deferred Revenue$96,681$129,356▲ $32,675
Other Liabilities$229,970$104,928▼ $125,042
Accounts Payable and Accrued Expenses$27,334$30,444▲ $3,110
Total Liabilities$353,985$264,728▼ $89,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,016$454,581▲ $18,565
Total Net Assets Fund Balance$436,016$454,581▲ $18,565
Total Liabilities and Net Assets / Fund Balance$790,001$719,309▼ $70,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,795$219,132$333,927
Equipment$26,088$130,199$156,287
Land$56,000-$56,000
Other Land Buildings$0$4,769$4,769
Other Assets Org$104,928--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita RevelsPresidentFT$134,760$134,760

Board Members and Trustees

NameTitle
Allen SmithDirector
Andrew DobsonDirector
Beverly RamseyDirector
Christopher BlickleDirector
Dan GarrisonDirector
Joe DrugaDirector
Joel SheetsDirector
Kathy SinclairDirector
Kevin HarperDirector
Linda HannonDirector
Matt EzellDirector
Mike ShetterlyDirector
Parkes CogginsDirector
Rick HigginsDirector
Tom KeimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,481
Program Service Revenue
$308,074
Investment Income
$112
Other Revenue
$76,130
Change in Net Assets
$18,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$506,797
Total Revenue per Form 990
$506,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,844
Salaries, Compensation, and Employee Benefits$188,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$227,474--$227,474
Current Officers, Directors, Trustees, and Key Employees$141,783$25,020-$166,803
Depreciation Depletion$10,963$2,741-$13,704
All Other Expenses$7,319$6,365-$13,684
Payroll Taxes$10,940$1,930-$12,870
Fees for Services Accounting$5,743$5,742-$11,485
Pension Plan Contributions$4,052$715-$4,767
Other Expenses$3,919$206-$4,125
Other Employee Benefits$3,356$592-$3,948
Office Expenses$1,813$1,812-$3,625
Insurance$2,032$508-$2,540
Occupancy$1,588$262-$1,850
Total Functional Expenses$438,683$49,549$0$488,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,232
Total Expenses per Audited Statements$488,232
Total Expenses per Form 990$488,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Sec 457 Plan$104,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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, Part VI, Section B, Line 11B

“The organization does not present the form 990 to the governing body before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the compensation for the president. The board is deemed independent as it is comprised of individuals unrelated to and not subject to the control of the president. The board reviews and approves the compensation package annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Employers Network
EIN
57-0403174
Phone
8645851007
Address
1004 S PINE STREET, SPARTANBURG, SC 29302

Signing Officer

Name
Rita Revels
Title
President
Phone
8645851007
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Revels
Formed
1960
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Swaimbrown Pa
Address
PO BOX 6404, SPARTANBURG, SC 29304
Preparer
Valerie W Heyde
Phone
8645850176
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGES WERE MADE”

Financial Statement Notes

PART X, LINE 2:

“Employers network evaluates its uncertain tax positions using the provisions defined according to the accounting standards code. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements, relative to open tax years, and the amount of the loss can be reasonably estimated. Open tax years are considered to be the preceding three tax years for federal and all applicable state returns. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from amounts recognized. Employers network has determined that no such liabilities exist as of june 30, 2022.”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0282
IRS990/MissionDesc0TO AID EMPLOYERS IN THE DEVELOPMENT AND PRESERVATION OF A HEALTHY ECONOMIC CLIMATE THROUGH THE PROMOTION OF SOUND MANAGEMENT PRACTICES AND ENLIGHTENED EMPLOYER/EMPLOYEE RELATIONS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0436016
IRS990/NetAssetsOrFundBalancesEOYAmt0454581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262
IRS990/OccupancyGrp/ProgramServicesAmt01588
IRS990/OccupancyGrp/TotalAmt01850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OfficeExpensesGrp/ProgramServicesAmt01813
IRS990/OfficeExpensesGrp/TotalAmt03625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229970
IRS990/OtherAssetsTotalGrp/EOYAmt0104928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03948
IRS990/OtherExpensesGrp/Desc0BUILDING & EQUIPMENT MA
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/ProgramServicesAmt07794
IRS990/OtherExpensesGrp/ProgramServicesAmt15539
IRS990/OtherExpensesGrp/ProgramServicesAmt24368
IRS990/OtherExpensesGrp/ProgramServicesAmt33919
IRS990/OtherExpensesGrp/TotalAmt09742
IRS990/OtherExpensesGrp/TotalAmt16155
IRS990/OtherExpensesGrp/TotalAmt25460
IRS990/OtherExpensesGrp/TotalAmt34125
IRS990/OtherLiabilitiesGrp/BOYAmt0229970
IRS990/OtherLiabilitiesGrp/EOYAmt0104928
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc2PUBLICATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215463
IRS990/OtherRevenueTotalAmt076130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01930
IRS990/PayrollTaxesGrp/ProgramServicesAmt010940
IRS990/PayrollTaxesGrp/TotalAmt012870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04052
IRS990/PensionPlanContributionsGrp/TotalAmt04767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01779
IRS990/PrincipalOfficerNm0RITA REVELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233035
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLDING SPECIAL CONFERENCES AND MEMBER FUNCTIONS TO ADDRESS CURRENT MANAGEMENT AND COMMUNITY INTEREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033035
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING MEMBERS WITH USEFUL EMPLOYMENT-RELATED INFORMATION THROUGH VARIOUS PUBLICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024376
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITIES INCOME FROM ORGANIZATIONAL CLASSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03924
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0189508
IRS990/PYOtherRevenueAmt08476
IRS990/PYProgramServiceRevenueAmt0235927
IRS990/PYRevenuesLessExpensesAmt030000
IRS990/PYSalariesCompEmpBnftPaidAmt0187684
IRS990/PYTotalExpensesAmt0377192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018565
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0122481
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333927
IRS990ScheduleD/EquipmentGrp/BookValueAmt026088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION SEC 457 PLAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0506797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYERS NETWORK EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS DEFINED ACCORDING TO THE ACCOUNTING STANDARDS CODE. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, RELATIVE TO OPEN TAX YEARS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. OPEN TAX YEARS ARE CONSIDERED TO BE THE PRECEDING THREE TAX YEARS FOR FEDERAL AND ALL APPLICABLE STATE RETURNS. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM AMOUNTS RECOGNIZED. EMPLOYERS NETWORK HAS DETERMINED THAT NO SUCH LIABILITIES EXIST AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104928
IRS990ScheduleD/TotalExpensesPerForm990Amt0488232
IRS990ScheduleD/TotalLiabilityAmt0104928
IRS990ScheduleD/TotalRevenuePerForm990Amt0506797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488232
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PRESENT THE FORM 990 TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE PRESIDENT. THE BOARD IS DEEMED INDEPENDENT AS IT IS COMPRISED OF INDIVIDUALS UNRELATED TO AND NOT SUBJECT TO THE CONTROL OF THE PRESIDENT. THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE ANNUALLY.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$719,309
Liabilities
$264,728
Net assets
$454,581
Revenue
$506,797
Expenses
$488,232
Net income
$18,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$0.79$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.69$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.45$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$0.41$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.42$0.41$0.34$0.32$0.02
2019Summary only. Only limited summary data is available for this year.$0.98$0.59$0.38$0.43$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.62$0.39$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.38$0.54$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.49$0.37$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.37$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.36$0.43
2012Summary only. Only limited summary data is available for this year.$0.82$0.45$0.36$0.43$0.43$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $500k-$1M nonprofits