Civic Intelligence

Trident Literacy Association Inc.

990 • Fiscal year 2015 • EIN 57-0721308

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
5416-b Rivers AvenueN Charleston, SC 29406

(843) 747-2223

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,529

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$336,275

Down $66,405 (-16%) from 2014

Net Assets

Down

$304,389

Down $72,166 (-19%) from 2014

Liabilities

Up

$31,886

Up $5,761 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$646,752

Down $223,131 (-26%) from 2014

Expenses

Up

$713,240

Up $39,794 (+5.9%) from 2014

Net Income

Down

-$66,488

Down $262,925 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $111,990Liabilities 2010: $24,994Net Assets 2010: $86,9962010Assets 2011: $237,179Liabilities 2011: $22,614Net Assets 2011: $214,5652011Assets 2012: $131,264Liabilities 2012: $56,120Net Assets 2012: $75,1442012Assets 2013: $203,115Liabilities 2013: $28,307Net Assets 2013: $174,8082013Assets 2014: $402,680Liabilities 2014: $26,125Net Assets 2014: $376,5552014Assets 2015: $336,275Liabilities 2015: $31,886Net Assets 2015: $304,3892015Assets 2016: $183,498Liabilities 2016: $21,932Net Assets 2016: $161,5662016Assets 2017: $353,970Liabilities 2017: $33,248Net Assets 2017: $320,7222017Assets 2018: $181,196Liabilities 2018: $45,693Net Assets 2018: $135,5032018Assets 2019: $186,186Liabilities 2019: $103,689Net Assets 2019: $82,4972019Assets 2020: $382,402Liabilities 2020: $318,699Net Assets 2020: $63,7032020Assets 2021: $439,190Liabilities 2021: $249,976Net Assets 2021: $189,2142021Assets 2022: $490,561Liabilities 2022: $171,502Net Assets 2022: $319,0592022Assets 2023: $299,655Liabilities 2023: $170,541Net Assets 2023: $129,1142023Assets 2024: $247,106Liabilities 2024: $227,437Net Assets 2024: $19,6692024

Highlighted filing

2015

Assets$336,275
Liabilities$31,886
Net Assets$304,389
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $598,9232010Expenses 2011: $595,6082011Expenses 2012: $771,2512012Revenue 2013: $791,293Expenses 2013: $694,842Net Income 2013: $96,4512013Revenue 2014: $869,883Expenses 2014: $673,446Net Income 2014: $196,4372014Revenue 2015: $646,752Expenses 2015: $713,240Net Income 2015: -$66,4882015Revenue 2016: $589,466Expenses 2016: $728,465Net Income 2016: -$138,9992016Revenue 2017: $831,563Expenses 2017: $676,534Net Income 2017: $155,0292017Revenue 2018: $573,169Expenses 2018: $758,991Net Income 2018: -$185,8222018Revenue 2019: $738,036Expenses 2019: $789,531Net Income 2019: -$51,4952019Revenue 2020: $700,605Expenses 2020: $719,399Net Income 2020: -$18,7942020Revenue 2021: $874,291Expenses 2021: $748,780Net Income 2021: $125,5112021Revenue 2022: $862,485Expenses 2022: $732,640Net Income 2022: $129,8452022Revenue 2023: $581,551Expenses 2023: $771,496Net Income 2023: -$189,9452023Revenue 2024: $586,494Expenses 2024: $705,474Net Income 2024: -$118,9802024

Highlighted filing

2015

Revenue$646,752
Expenses$713,240
Net Income-$66,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$661,305
Mission and Program Overview

Mission

ELIMINATING ILLITERACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,046$209,212▼ $13,834
Accounts Receivable$94,860$47,189▼ $47,671
Savings and Temporary Cash Investments$45,934$46,331▲ $397
Land, Buildings, and Equipment, Net$27,818$23,939▼ $3,879
Inventories for Sale or Use$6,648$4,558▼ $2,090
Prepaid Expenses and Deferred Charges$648$1,320▲ $672
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$402,680$336,275▼ $66,405
Other Assets Total$3,726$3,726→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,125$31,886▲ $5,761
Total Liabilities$26,125$31,886▲ $5,761
Net Assets / Fund Balance
Unrestricted Net Assets$369,621$284,922▼ $84,699
Temporarily Rstr Net Assets$6,934$19,467▲ $12,533
Total Net Assets Fund Balance$376,555$304,389▼ $72,166
Total Liabilities and Net Assets / Fund Balance$402,680$336,275▼ $66,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,255$175,870$199,125
Other Land Buildings$684$13,466$14,150
Leasehold Improvements-$4,360$4,360
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ChepenikExecutive DirectorFT$50,529$50,529

Board Members and Trustees

NameTitle
Kevin B SmithChairman
Allie Fox GriceDirector
Damon HiltonDirector
Marcela RabensDirector
Merv GibsonDirector
Will AmosDirector
Jodi DavidsonSecretary
Glenda GilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,433
Program Service Revenue
$83,401
Investment Income
$6,663
Other Revenue
$68,255
All Other Contributions
$108,266
Change in Net Assets
$-66,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,752
Revenue Not Reported on Form 990
$386,542
Total Revenue per Audited Statements
$1,033,294
Total Revenue per Form 990
$646,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,911
Other Expenses$263,329
Total Fundraising Expense$64,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,861$37,507$41,803$355,171
Occupancy$92,951$2,166$452$95,569
Current Officers, Directors, Trustees, and Key Employees$15,159$25,264$10,106$50,529
Payroll Taxes$31,456$7,052$5,703$44,211
Office Expenses$26,044$607$127$26,778
Fees for Services Other$10,648$2,387$1,931$14,966
Fees for Services Accounting$9,319$2,089$1,690$13,098
All Other Expenses$10,091$1,108$854$12,053
Other Expenses$10,900$254$52$11,206
Depreciation Depletion$8,975$209$44$9,228
Insurance$5,371$1,204$973$7,548
Travel$919$206$167$1,292
Conferences and Meetings$549$123$100$772
Advertising$364$82$66$512
Fees for Services Legal$356$80$64$500
Interest$108$24$20$152
Total Functional Expenses$567,927$81,023$64,290$713,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,099,782
Expenses per Audited Statements$713,240
Total Expenses per Form 990$713,240
Expenses Not Reported on Form 990$386,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,748
Fundraising Direct Expenses$14,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Roast$42,100$42,100$8,839$33,261
Day of Giving$38,072$38,072$3,441$34,631
Total Events$80,172$80,172$12,280$67,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The return was reviewed by management and the auditors before the return was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It is posted on the website of the organization.”

Filing and Contact Details

Filer

Filer Name
Trident Literacy Association Inc
EIN
57-0721308
Phone
8437472223
Address
5416-B RIVERS AVENUE, N CHARLESTON, SC 29406

Signing Officer

Name
Eileen Chepenik
Title
Executive Direc
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
162

Preparer

Firm
Johnston Marion & Co CPAs
Address
2235 Technical Parkway SteA, North Charleston, SC 29406
Preparer
G Michael Johnstoncpa
Phone
8435720100
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $14553”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $14553”

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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/LandBldgEquipCostOrOtherBssAmt0217635
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELIMINATING ILLITERACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0376555
IRS990/NetAssetsOrFundBalancesEOYAmt0304389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068195
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0452
IRS990/OccupancyGrp/ManagementAndGeneralAmt02166
IRS990/OccupancyGrp/ProgramServicesAmt092951
IRS990/OccupancyGrp/TotalAmt095569
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OfficeExpensesGrp/ProgramServicesAmt026044
IRS990/OfficeExpensesGrp/TotalAmt026778
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03726
IRS990/OtherAssetsTotalGrp/EOYAmt03726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES AND SECURITY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt040493
IRS990/OtherExpensesGrp/ProgramServicesAmt116034
IRS990/OtherExpensesGrp/ProgramServicesAmt212329
IRS990/OtherExpensesGrp/ProgramServicesAmt310900
IRS990/OtherExpensesGrp/TotalAmt040493
IRS990/OtherExpensesGrp/TotalAmt116486
IRS990/OtherExpensesGrp/TotalAmt212676
IRS990/OtherExpensesGrp/TotalAmt311206
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07052
IRS990/PayrollTaxesGrp/ProgramServicesAmt031456
IRS990/PayrollTaxesGrp/TotalAmt044211
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt083401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083401
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED TUTOR SERVICES = $345,589DONATED RENT = $24,000DONATED TELEPHONE = $2,400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0772329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264736
IRS990/PYOtherRevenueAmt038522
IRS990/PYProgramServiceRevenueAmt057696
IRS990/PYRevenuesLessExpensesAmt0196437
IRS990/PYSalariesCompEmpBnftPaidAmt0408710
IRS990/PYTotalExpensesAmt0673446
IRS990/PYTotalRevenueAmt0869883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0772329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0559902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0669824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03151101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010668
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0206436
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.95870
IRS990ScheduleA/PublicSupportTotal509Amt03418301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686913
IRS990ScheduleA/Total509Grp/TotalAmt03418301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646752

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,275
Liabilities
$31,886
Net assets
$304,389
Revenue
$646,752
Expenses
$713,240
Net income
-$66,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.27$0.20$5.86$7.05$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.71$1.29$5.82$7.71$1.90
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.72$3.19$8.62$7.33$1.30
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.50$1.89$8.74$7.49$1.26
2020Detailed filing. Detailed filing data is available for this year.$3.82$3.19$0.64$7.01$7.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.04$0.82$7.38$7.90$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.36$5.73$7.59$1.86
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.33$3.21$8.32$6.77$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.22$1.62$5.89$7.28$1.39
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.32$3.04$6.47$7.13$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.77$8.70$6.73$1.96
2013Summary only. Only limited summary data is available for this year.$2.03$0.28$1.75$7.91$6.95$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.56$0.75$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.15$5.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.25$0.87$5.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits