Civic Intelligence

Communities in Schools Inc.

990 • Fiscal year 2015 • EIN 58-1289174

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.COMMUNITIESINSCHOOLS.ORG

View Organization Page

2345 Crystal Drive No 700Arlington, VA 22202

(800) 247-4543

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

17th percentile

-5.2%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-5.5%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-8.7%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$51,376,312

Down $2,966,596 (-5.5%) from 2014

Net Assets

Down

$49,716,621

Down $2,772,591 (-5.3%) from 2014

Liabilities

Down

$1,659,691

Down $194,005 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin17th percentile

Revenue

Down

$20,497,128

Down $1,961,689 (-8.7%) from 2014

Expenses

Down

$21,563,882

Down $6,773,441 (-24%) from 2014

Net Income

Up

-$1,066,754

Up $4,811,752 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100M$50M$0Assets 2010: $19,875,866Liabilities 2010: $1,282,656Net Assets 2010: $18,593,2102010Assets 2011: $24,019,728Liabilities 2011: $2,029,735Net Assets 2011: $21,989,9932011Assets 2012: $37,164,993Liabilities 2012: $1,378,830Net Assets 2012: $35,786,1632012Assets 2013: $56,148,386Liabilities 2013: $1,614,163Net Assets 2013: $54,534,2232013Assets 2014: $54,342,908Liabilities 2014: $1,853,696Net Assets 2014: $52,489,2122014Assets 2015: $51,376,312Liabilities 2015: $1,659,691Net Assets 2015: $49,716,6212015Assets 2016: $50,289,328Liabilities 2016: $2,152,089Net Assets 2016: $48,137,2392016Assets 2017: $54,061,970Liabilities 2017: $2,640,897Net Assets 2017: $51,421,0732017Assets 2018: $92,149,113Liabilities 2018: $2,431,456Net Assets 2018: $89,717,6572018Assets 2019: $83,589,939Liabilities 2019: $2,612,965Net Assets 2019: $80,976,9742019Assets 2020: $72,086,035Liabilities 2020: $3,012,717Net Assets 2020: $69,073,3182020Assets 2021: $73,470,009Liabilities 2021: $4,565,119Net Assets 2021: $68,904,8902021Assets 2022: $82,439,445Liabilities 2022: $2,779,785Net Assets 2022: $79,659,6602022Assets 2023: $89,313,491Liabilities 2023: $5,011,217Net Assets 2023: $84,302,2742023Assets 2024: $99,167,218Liabilities 2024: $3,344,205Net Assets 2024: $95,823,0132024

Highlighted filing

2015

Assets$51,376,312
Liabilities$1,659,691
Net Assets$49,716,621
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $13,885,2702010Expenses 2011: $15,705,7382011Expenses 2012: $18,810,5122012Expenses 2013: $23,639,0262013Revenue 2014: $22,458,817Expenses 2014: $28,337,323Net Income 2014: -$5,878,5062014Revenue 2015: $20,497,128Expenses 2015: $21,563,882Net Income 2015: -$1,066,7542015Revenue 2016: $14,205,926Expenses 2016: $17,673,379Net Income 2016: -$3,467,4532016Revenue 2017: $21,261,173Expenses 2017: $20,927,294Net Income 2017: $333,8792017Revenue 2018: $65,736,074Expenses 2018: $27,024,005Net Income 2018: $38,712,0692018Revenue 2019: $26,912,820Expenses 2019: $34,345,567Net Income 2019: -$7,432,7472019Revenue 2020: $15,932,429Expenses 2020: $29,485,323Net Income 2020: -$13,552,8942020Revenue 2021: $25,993,702Expenses 2021: $30,118,535Net Income 2021: -$4,124,8332021Revenue 2022: $46,241,712Expenses 2022: $27,226,760Net Income 2022: $19,014,9522022Revenue 2023: $35,985,720Expenses 2023: $34,314,140Net Income 2023: $1,671,5802023Revenue 2024: $64,504,209Expenses 2024: $59,947,517Net Income 2024: $4,556,6922024

Highlighted filing

2015

Revenue$20,497,128
Expenses$21,563,882
Net Income-$1,066,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$21,141,083
Mission and Program Overview

Mission

Surround students with a community of support and empower them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,024,893$33,337,640▼ $1,687,253
Pledges and Grants Receivable$1,945,926$8,737,576▲ $6,791,650
Savings and Temporary Cash Investments$15,367,660$8,331,073▼ $7,036,587
Land, Buildings, and Equipment, Net$1,028,426$760,976▼ $267,450
Prepaid Expenses and Deferred Charges$885,418$157,651▼ $727,767
Accounts Receivable$88,885$51,090▼ $37,795
Cash and Non-Interest-Bearing Accounts$450$306▼ $144
Total Assets$54,342,908$51,376,312▼ $2,966,596
Other Assets Total$1,250$0▼ $1,250
Liabilities
Other Liabilities$975,892$960,850▼ $15,042
Accounts Payable and Accrued Expenses$877,804$698,841▼ $178,963
Total Liabilities$1,853,696$1,659,691▼ $194,005
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,010,080$25,010,080→ $0
Temporarily Rstr Net Assets$14,583,312$15,970,618▲ $1,387,306
Unrestricted Net Assets$12,895,820$8,735,923▼ $4,159,897
Total Net Assets Fund Balance$52,489,212$49,716,621▼ $2,772,591
Total Liabilities and Net Assets / Fund Balance$54,342,908$51,376,312▼ $2,966,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$552,000$494,294$1,046,294
Other Land Buildings$117,825$115,137$232,962
Leasehold Improvements$91,151$10,394$101,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$33,121,206-▼ $673,000$1,120,509$31,327,697
2013$29,744,222-▲ $4,204,484$827,500$33,121,206
2012$21,172,785$5,177,944▲ $3,673,493$280,000$29,744,222
2011$11,146,157$7,972,500▲ $2,054,128-$21,172,785
2010$8,865,972$3,000,000▼ $719,815-$11,146,157
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J CardinaliPresidentFT$407,435$25,093$432,528
Janice K BigelowCFO (thru 3/2015)FT$205,884$24,750$230,634
Debra MontaninoChief Strategy OfficerFT$200,846$27,143$227,989
Matthew B HellerEvp Marketing (thru 7/2015)FT$194,667$19,694$214,361
Gary ChapmanEvp National NetworkFT$184,147$20,804$204,951
Heather ClawsonEvp Research Evaluation and LearningFT$158,883$28,682$187,565
William E MillikenVice ChairmanPT$172,696-$172,696
Daniel FullerVP Legislative RelationsFT$150,505$11,353$161,858
Timothy PlantVP of Constituent EngagementFT$118,273$21,111$139,384
Mukul ChopraVP of ItFT$120,822$7,324$128,146
Stephanie MillerDirector of Eval Data Mgmt (thru 12/2014)FT$107,830$13,387$121,217
Terri a ClarkDirector of Org DevelopmentFT$120,000-$120,000

Board Members and Trustees

NameTitle
Elaine WynnChairman
Christopher F AllwinDirector
Daniel a DomenechDirector
Donna WeissDirector
James Cox ChambersDirector
Jillian ManusDirector
John NixonDirector
John R EttingerDirector
Jonathan G PowersDirector
Lenny SternDirector
Linda Gale WhiteDirector
Manoj SaxenaDirector
Martin R CastroDirector
Michael FrenchDirector
Michael KeithleyDirector
Robert H B Baldwin JrDirector
Sherrie Rollins WestinDirector
Daniel SullivanDirector (from 01/2015)
Joseph DidomizioDirector (from 01/2015)
Michael ParhamDirector (thru 09/2015)
Rhoda Joyce GlickmanDirector (thru 09/2015)
Steven McculloughCOO (from 9/2015)
Ava D YoungbloodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Common CatalystMedia Campaign1750 30TH STREET SUITE 1, Boulder, CO 80301$1,284,552
Sheraton At AtlantaConference Services165 COURTLAND STREET NE, Atlanta, GA 30303$637,622
Bridgespan GroupConsulting Services2 COPLEY PLACE SUITE 3700B, Boston, MA 02116$467,422
Threespot Media INCWebsite Services806 7TH STREET NW SUITE 201, Washington, DC 20001$389,856
The Causeway AgencyMedia Campaign21 CHARLES STREET SUITE 201, Westport, CT 06880$342,222
Revenue and Support

Revenue Composition

Contributions and Grants
$19,315,126
Program Service Revenue
$69,490
Investment Income
$1,089,170
Other Revenue
$23,342
All Other Contributions
$19,114,706
Change in Net Assets
$-1,066,754

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$170,272Fair Market Value
Total Noncash Contributions5$170,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,416,762
Revenue Not Reported on Financial Statements
$80,366
Revenue Not Reported on Form 990
$35,603,416
Total Revenue per Audited Statements
$56,020,178
Total Revenue per Form 990
$20,497,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,114,694
Salaries, Compensation, and Employee Benefits$6,407,328
Total Fundraising Expense$2,191,734
Grants and Similar Amounts Paid$41,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$8,259,363--$8,259,363
Other Salaries and Wages$2,430,121$748,461$736,868$3,915,450
Fees for Services Other$1,406,056$416,065$145,621$1,967,742
Current Officers, Directors, Trustees, and Key Employees$1,022,927$314,277$292,203$1,629,407
Travel$950,529$47,076$76,611$1,074,216
Advertising$635,445$87,355$56,726$779,526
Occupancy$471,032$159,828$141,770$772,630
Information Technology$360,624$294,604$27,271$682,499
Fees for Services Lobbying$346,553$97,872$36,034$480,459
Other Employee Benefits$251,005$78,311$78,940$408,256
Payroll Taxes$215,534$67,244$67,784$350,562
Depreciation Depletion$150,268$137,084-$287,352
Office Expenses$151,120$115,313$13,501$279,934
Pension Plan Contributions$63,729$19,882$20,042$103,653
Fees for Services Legal$51,614$37,414$4,671$93,699
Fees for Service Investment Mgmnt Fees-$80,366-$80,366
Conferences and Meetings$48,888$2,421$3,940$55,249
Fees for Services Accounting$27,000$19,573$2,444$49,017
Grants to Domestic Orgs$41,860--$41,860
Insurance$12,551$9,098$1,136$22,785
Other Expenses$12,550$9,097$1,136$22,783
All Other Expenses$1,630,820$-2,085,956$475,740$20,604
Total Functional Expenses$18,642,302$729,846$2,191,734$21,563,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,792,769
Expenses Not Reported on Form 990$37,309,253
Total Expenses per Form 990$21,563,882
Expenses per Audited Statements$21,483,516
Expenses Not Reported on Financial Statements$80,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Supporters of Texas Student SuccessLewisville, TX501(c)(3)Program Support$35,000
Italian Home for ChildrenBoston, MA501(c)(3)Program Support$6,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$785,555
Due to Affiliates$175,295
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 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
Yes
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 11

“Each member of the governing body and management team will be given a copy of the form 990 for review before it will be filed.”

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

“The organization constantly evaluates and enforces the compliance by all of its members with the conflict of interest policy with a written conflict of interest questionnaire. If a conflict were to arise, the member in question would recuse him/herself from all board business regarding the conflict and the organization would document the conflict in their annual conflict of interest questionnaire and all minutes regarding the issue in question.”

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

“The cis hr committee of the board engaged a 3rd party to conduct a market analysis of compensation for the president. The data from that analysis was reviewed by the hr committee and helped determine compensation of the president. The compensation of the president was approved by the board of directors in may 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
58-1289174
Phone
8002474543
Address
2345 CRYSTAL DRIVE NO 700, ARLINGTON, VA 22202

Signing Officer

Name
Daniel Cardinali
Title
President
Phone
8002474543
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Cardinali
Formed
1977
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
20
Employees
73
Volunteers
22

Preparer

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST RD STE 115, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“All endowment earnings, bank fees, and changes in value are treated as temporarily restricted net assets until those amounts are appropriated for expenditure by the organization in a manner consistent with their policy.”

PART X, LINE 2:

“Management has concluded that cis has properly maintained its exempt status. In accordance with gaap, cis has concluded that there are no uncertain tax positions and has further concluded that revenue within the statement of activities has been properly classified as exempt for the year ended september 30, 2015.”

Raw XML AppendixShowing 400 of 988 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/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER F ALLWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT H B BALDWIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES COX CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN R CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL A DOMENECH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN R ETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KEITHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JILLIAN MANUS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN G POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MANOJ SAXENA
IRS990/Form990PartVIISectionAGrp/PersonNm12LENNY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRIE ROLLINS WESTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA GALE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH DIDOMIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RHODA JOYCE GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20ELAINE WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM E MILLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm22AVA D YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL J CARDINALI
IRS990/Form990PartVIISectionAGrp/PersonNm24JANICE K BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBRA MONTANINO
IRS990/Form990PartVIISectionAGrp/PersonNm27GARY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28HEATHER CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm29MATTHEW B HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm30MUKUL CHOPRA
IRS990/Form990PartVIISectionAGrp/PersonNm31TERRI A CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIEL FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHANIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm34TIMOTHY PLANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (FROM 01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (FROM 01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU 09/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 09/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO (THRU 3/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO (FROM 9/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EVP NATIONAL NETWORK
IRS990/Form990PartVIISectionAGrp/TitleTxt28EVP RESEARCH EVALUATION AND LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt29EVP MARKETING (THRU 7/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIR OF ORG DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP LEGISLATIVE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIR OF EVAL DATA MGMT (THRU 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF CONSTITUENT ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0323170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0200420
IRS990/GrantAmt041696
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041860
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,376,312
Liabilities
$1,659,691
Net assets
$49,716,621
Revenue
$20,497,128
Expenses
$21,563,882
Net income
-$1,066,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$3.34$95.8$64.5$59.9$4.56
2023Summary only. Only limited summary data is available for this year.$89.3$5.01$84.3$36.0$34.3$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$2.78$79.7$46.2$27.2$19.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$4.57$68.9$26.0$30.1$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.1$3.01$69.1$15.9$29.5$13.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$2.61$81.0$26.9$34.3$7.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$2.43$89.7$65.7$27.0$38.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$2.64$51.4$21.3$20.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$50.3$2.15$48.1$14.2$17.7$3.47
2015Detailed filing. Detailed filing data is available for this year.$51.4$1.66$49.7$20.5$21.6$1.07
2014Detailed filing. Detailed filing data is available for this year.$54.3$1.85$52.5$22.5$28.3$5.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$1.61$54.5$23.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$1.38$35.8$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.03$22.0$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.28$18.6$13.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits