Civic Intelligence

Georgia Conservancy Inc.

990 • Fiscal year 2022 • EIN 58-1027246

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.GEORGIACONSERVANCY.ORG

View Organization Page

230 Peachtree Street NW Ste 2275Atlanta, GA 30303

(404) 876-2900

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$115,669

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,928,509

Up $785,521 (+69%) from 2021

Net Assets

Up

$1,896,544

Up $1,186,903 (+167%) from 2021

Liabilities

Down

$31,965

Down $401,382 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$2,325,614

Up $1,218,162 (+110%) from 2021

Expenses

Up

$1,097,853

Up $32,111 (+3.0%) from 2021

Net Income

Up

$1,227,761

Up $1,186,051 (+2844%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,723,169Liabilities 2010: $48,830Net Assets 2010: $1,674,3392010Assets 2011: $1,600,430Liabilities 2011: $112,919Net Assets 2011: $1,487,5112011Assets 2012: $1,318,723Liabilities 2012: $11,648Net Assets 2012: $1,307,0752012Assets 2013: $1,193,700Liabilities 2013: $48,135Net Assets 2013: $1,145,5652013Assets 2014: $1,517,073Liabilities 2014: $112,435Net Assets 2014: $1,404,6382014Assets 2015: $1,517,141Liabilities 2015: $91,185Net Assets 2015: $1,425,9562015Assets 2016: $1,281,408Liabilities 2016: $63,372Net Assets 2016: $1,218,0362016Assets 2017: $1,186,149Liabilities 2017: $120,004Net Assets 2017: $1,066,1452017Assets 2018: $1,173,436Liabilities 2018: $110,091Net Assets 2018: $1,063,3452018Assets 2019: $791,349Liabilities 2019: $90,978Net Assets 2019: $700,3712019Assets 2020: $927,441Liabilities 2020: $289,008Net Assets 2020: $638,4332020Assets 2021: $1,142,988Liabilities 2021: $433,347Net Assets 2021: $709,6412021Assets 2022: $1,928,509Liabilities 2022: $31,965Net Assets 2022: $1,896,5442022Assets 2023: $1,962,975Liabilities 2023: $64,220Net Assets 2023: $1,898,7552023Assets 2024: $1,695,573Liabilities 2024: $88,248Net Assets 2024: $1,607,3252024Assets 2025: $2,717,325Liabilities 2025: $979,272Net Assets 2025: $1,738,0532025

Highlighted filing

2022

Assets$1,928,509
Liabilities$31,965
Net Assets$1,896,544
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,422,3682010Revenue 2011: $563,069Expenses 2011: $832,760Net Income 2011: -$269,6912011Expenses 2012: $1,729,9572012Revenue 2013: $1,371,370Expenses 2013: $1,548,031Net Income 2013: -$176,6612013Revenue 2014: $1,604,851Expenses 2014: $1,488,968Net Income 2014: $115,8832014Revenue 2015: $1,538,399Expenses 2015: $1,495,562Net Income 2015: $42,8372015Revenue 2016: $1,467,526Expenses 2016: $1,608,058Net Income 2016: -$140,5322016Revenue 2017: $1,447,377Expenses 2017: $1,625,987Net Income 2017: -$178,6102017Revenue 2018: $1,501,210Expenses 2018: $1,487,203Net Income 2018: $14,0072018Revenue 2019: $1,116,132Expenses 2019: $1,471,436Net Income 2019: -$355,3042019Revenue 2020: $1,438,735Expenses 2020: $1,431,095Net Income 2020: $7,6402020Revenue 2021: $1,107,452Expenses 2021: $1,065,742Net Income 2021: $41,7102021Revenue 2022: $2,325,614Expenses 2022: $1,097,853Net Income 2022: $1,227,7612022Revenue 2023: $1,530,310Expenses 2023: $1,515,724Net Income 2023: $14,5862023Revenue 2024: $1,255,543Expenses 2024: $1,551,701Net Income 2024: -$296,1582024Revenue 2025: $2,270,364Expenses 2025: $2,148,516Net Income 2025: $121,8482025

Highlighted filing

2022

Revenue$2,325,614
Expenses$1,097,853
Net Income$1,227,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,399,457
Mission and Program Overview

Mission

To protect georgia through ecological and economic solutions for stewardship, conservation, and sustainable use of the land and its resources.

The georgia conservancy is a statewide, member-supported environmental organization. Georgia conservancy recognizes the connection between the environment, the economy and equity. Since its founding in 1967, georgia conservancy and its members have worked to protect and conserve some of our state's most precious natural places. This vital work continues to expand and evolve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$677,250$1,357,500▲ $680,250
Investments in Publicly Traded Securities$353,526$338,830▼ $14,696
Pledges and Grants Receivable$56,027$185,300▲ $129,273
Land, Buildings, and Equipment, Net$41,536$32,230▼ $9,306
Prepaid Expenses and Deferred Charges$14,649$14,649→ $0
Total Assets$1,142,988$1,928,509▲ $785,521
Liabilities
Unsecured Notes Loans Payable$395,985$0▼ $395,985
Accounts Payable and Accrued Expenses$37,362$31,965▼ $5,397
Total Liabilities$433,347$31,965▼ $401,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,753$975,494▲ $495,741
Net Assets With Donor Restrictions$229,888$921,050▲ $691,162
Total Net Assets Fund Balance$709,641$1,896,544▲ $1,186,903
Total Liabilities and Net Assets / Fund Balance$1,142,988$1,928,509▲ $785,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,230$130,770$163,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$174,794-▼ $7,203-$167,591
2020$155,603-▲ $19,191-$174,794
2019$150,000-▲ $5,603-$155,603
2018$150,000-▲ $9,510$9,510$150,000
2017$150,000---$150,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MoorePresidentFT$112,300$3,369$115,669

Board Members and Trustees

NameTitle
Virginia HarmanChair
Amanda Brown OlmsteadTrustee
Brent BeattyTrustee
Brian DeisselhorstTrustee
Byron KirkpatrickTrustee
Carmen BergmanTrustee
Charles ThomasTrustee
Eboni PrestonTrustee
Felicia AdkinsTrustee
Fred Daniels JrTrustee
Gerald PounceyTrustee
Hardie Davis JrTrustee
Holly HillTrustee
Jeffrey ParkerTrustee
Jennifer WinnTrustee
John HutchinsTrustee
John MulcahyTrustee
Makita BrowingTrustee
Mark BerryTrustee
Mike LaferleTrustee
Nick DonkarTrustee
Patrice FrancisTrustee
Pj NewcombTrustee
Richard S DowneyTrustee
Russ PenningtonTrustee
Stacy ShailendraTrustee
Tim MckinleyTrustee
W Michael StubbsTrustee
Chris MillerSecretary
Jennifer GilmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150,106
Program Service Revenue
$79,015
Investment Income
$5,151
Other Revenue
$91,342
All Other Contributions
$1,599,448
Change in Net Assets
$1,227,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$119,876Fair Market Value
Total Noncash Contributions4$119,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,324,815
Revenue Not Reported on Financial Statements
$799
Revenue Not Reported on Form 990
$-40,858
Total Revenue per Audited Statements
$2,283,957
Total Revenue per Form 990
$2,325,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,732
Other Expenses$372,121
Total Fundraising Expense$131,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,485$76,233$31,126$491,844
Current Officers, Directors, Trustees, and Key Employees$84,225$11,230$16,845$112,300
Office Expenses$78,642$11,235$17,119$106,996
Occupancy$45,691$6,527$9,947$62,165
Other Employee Benefits$40,594$5,799$8,837$55,230
Payroll Taxes$32,228$4,604$7,015$43,847
Other Expenses$28,286$7,207$6,158$41,651
Information Technology$18,075$2,582$3,935$24,592
Pension Plan Contributions$16,545$2,364$3,602$22,511
Fees for Services Accounting-$13,950-$13,950
Depreciation Depletion$9,326$1,332$2,030$12,688
Insurance$6,736$962$1,466$9,164
Travel$5,523-$578$6,101
Conferences and Meetings$1,254$179$273$1,706
Fees for Service Investment Mgmnt Fees-$799-$799
Total Functional Expenses$821,750$145,003$131,100$1,097,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,097,853
Expenses per Audited Statements$1,097,054
Total Expenses per Audited Statements$1,097,054
Expenses Not Reported on Financial Statements$799
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,185
Fundraising Direct Expenses$73,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ecobenefete$110,722$110,722$13,458$97,264
Oyster Roast$54,463$54,463$4,234$50,229
Total Events$165,185$165,185$73,843$91,342
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section A, Line 6

“The conservancy allows businesses, other organizations and individuals to join the conservancy as a member for an annual fee. Members receive no significant benefit so the fees are treated as contributions.”

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

“The form 990 is reviewed by the finance manager and president. After their review, it is presented to the board of trustees or the executive committee (which acts with the full authority of the board) for their review. Upon completion of the board review, the form 990 is filed with the internal revenue service.”

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

“The conservancy has the officers and board members annually disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews the compensation packages and compares them to compensation packages of similar organizations in terms of size and purposes.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Georgia Conservancy Inc
EIN
58-1027246
Phone
4048762900
Address
230 PEACHTREE STREET NW STE 2275, ATLANTA, GA 30303

Signing Officer

Name
Katherine Moore
Title
President
Phone
4048762900
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Moore
Formed
1967
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
23
Employees
11
Volunteers
55

Preparer

Firm
Hancock Askew & Co Llp
Address
3740 DAVINCI COURT SUITE 400, PEACHTREE CORNERS, GA 30092
Preparer
Anna J Davis
Phone
7702460793
Supplemental Narrative

Financial Statement Notes

Part V, Line 4 - Intended Uses for Endowment Funds

“At june 30, 2022, the conservancy's endowment assets consisted of one donor-restricted fund that the conservancy must hold in perpetuity and one board designated endowment. The endowment funds were established to support the educational programs of the conservancy and to support either land conservation and/or general operations at the board's discretion.”

Raw XML AppendixShowing 400 of 693 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/ActivityOrMissionDesc0THE GEORGIA CONSERVANCY IS A STATEWIDE, MEMBER-SUPPORTED ENVIRONMENTAL ORGANIZATION. GEORGIA CONSERVANCY RECOGNIZES THE CONNECTION BETWEEN THE ENVIRONMENT, THE ECONOMY AND EQUITY. SINCE ITS FOUNDING IN 1967, GEORGIA CONSERVANCY AND ITS MEMBERS HAVE WORKED TO PROTECT AND CONSERVE SOME OF OUR STATE'S MOST PRECIOUS NATURAL PLACES. THIS VITAL WORK CONTINUES TO EXPAND AND EVOLVE.
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IRS990/Desc0THRIVING COMMUNITIES GOAL: POSITION GEORGIA'S COMMUNITIES TO BE MORE RESILIENT TO ECOLOGICAL, DEMOGRAPHIC, AND ECONOMIC STRESSES.ACCOMPLISHMENTS: - PARTNERING WITH ATLANTA HOUSING AUTHORITY, WE PROVIDED CONSULTATION AND PLANNING SERVICES ON AN INNOVATIVE REVITALIZATION PROJECT- FOCUSED ON WATERSHED MANAGEMENT, WALKABILITY AND HOUSING DIVERSITY- IN NORTHWEST ATLANTA, THE FORMER BOWEN HOMES SITE. THE CHOICE NEIGHBORHOODS TRANSFORMATION PLAN WILL INFORM THE SUSTAINABLE REDEVELOPMENT OF BLIGHTED PROPERTIES THAT COMBINES ENVIRONMENTAL STEWARDSHIP AND THOUGHTFUL, COMMUNITY-DRIVEN DEVELOPMENT.- WE REACHED 30 GEORGIA COMMUNITIES TO PROMOTE LOW-IMPACT DESIGN OR GREEN INFRASTRUCTURE METHODS.- IN ORDER TO INCREASE HOUSING DIVERSITY AND SUSTAINABLE DEVELOPMENT PRACTICES THROUGHOUT THE STATE, WE COMPLETED 5 HOUSING STUDIES. - THROUGH ALL OF OUR WORK, WE SUPPORTED 35 COMMUNITIES IN 24 COUNTIES ACROSS THE STATE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm27STACY SHAILENDRA
IRS990/Form990PartVIISectionAGrp/PersonNm28W MICHAEL STUBBS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073843
IRS990/FundraisingGrossIncomeAmt0165185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0395985
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02399457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt03935
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02582
IRS990/InformationTechnologyGrp/ProgramServicesAmt018075
IRS990/InformationTechnologyGrp/TotalAmt024592
IRS990/InsuranceGrp/FundraisingAmt01466
IRS990/InsuranceGrp/ManagementAndGeneralAmt0962
IRS990/InsuranceGrp/ProgramServicesAmt06736
IRS990/InsuranceGrp/TotalAmt09164
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IRS990/IRPDocumentCnt03
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0154673
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IRS990/MinutesOfCommitteesInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt078642
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt16158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17207
IRS990/OtherExpensesGrp/ProgramServicesAmt070140
IRS990/OtherExpensesGrp/ProgramServicesAmt128286
IRS990/OtherExpensesGrp/TotalAmt092309
IRS990/OtherExpensesGrp/TotalAmt141651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491844
IRS990/OwnWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,928,509
Liabilities
$31,965
Net assets
$1,896,544
Revenue
$2,325,614
Expenses
$1,097,853
Net income
$1,227,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.98$1.74$2.27$2.15$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.09$1.61$1.26$1.55$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.06$1.90$1.53$1.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$2.33$1.10$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.43$0.71$1.11$1.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.29$0.64$1.44$1.43$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.12$1.47$0.36
2018Summary only. Only limited summary data is available for this year.$1.17$0.11$1.06$1.50$1.49$0.01
2017Summary only. Only limited summary data is available for this year.$1.19$0.12$1.07$1.45$1.63$0.18
2016Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$1.47$1.61$0.14
2015Summary only. Only limited summary data is available for this year.$1.52$0.09$1.43$1.54$1.50$0.04
2014Summary only. Only limited summary data is available for this year.$1.52$0.11$1.40$1.60$1.49$0.12
2013Summary only. Only limited summary data is available for this year.$1.19$0.05$1.15$1.37$1.55$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.73
2011Summary only. Only limited summary data is available for this year.$1.60$0.11$1.49$0.56$0.83$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$1.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits