Civic Intelligence

Communities in Schools Inc.

990 • Fiscal year 2016 • EIN 58-1289174

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 30, 2017

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

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$467,402

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$50,289,328

Down $1,086,984 (-2.1%) from 2015

Net Assets

Down

$48,137,239

Down $1,579,382 (-3.2%) from 2015

Liabilities

Up

$2,152,089

Up $492,398 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

Down

$14,205,926

Down $6,291,202 (-31%) from 2015

Expenses

Down

$17,673,379

Down $3,890,503 (-18%) from 2015

Net Income

Down

-$3,467,453

Down $2,400,699 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$50,289,328
Liabilities$2,152,089
Net Assets$48,137,239
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$14,205,926
Expenses$17,673,379
Net Income-$3,467,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$40,304,356
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$33,337,640$32,937,802▼ $399,838
Savings and Temporary Cash Investments$8,331,073$8,446,512▲ $115,439
Pledges and Grants Receivable$8,737,576$6,027,792▼ $2,709,784
Investments Other Securities-$1,755,994-
Land, Buildings, and Equipment, Net$760,976$594,043▼ $166,933
Prepaid Expenses and Deferred Charges$157,651$456,623▲ $298,972
Accounts Receivable$51,090$15,196▼ $35,894
Cash and Non-Interest-Bearing Accounts$306$306→ $0
Total Assets$51,376,312$50,289,328▼ $1,086,984
Other Assets Total$0$55,060▲ $55,060
Liabilities
Accounts Payable and Accrued Expenses$698,841$1,362,086▲ $663,245
Other Liabilities$960,850$790,003▼ $170,847
Total Liabilities$1,659,691$2,152,089▲ $492,398
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,010,080$25,010,080→ $0
Temporarily Rstr Net Assets$15,970,618$13,698,833▼ $2,271,785
Unrestricted Net Assets$8,735,923$9,428,326▲ $692,403
Total Net Assets Fund Balance$49,716,621$48,137,239▼ $1,579,382
Total Liabilities and Net Assets / Fund Balance$51,376,312$50,289,328▼ $1,086,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401,524$761,527$1,163,051
Other Land Buildings$110,963$127,757$238,720
Leasehold Improvements$81,556$19,989$101,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$31,327,697-▲ $1,897,907$1,255,968$31,969,636
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J CardinaliPresident Thru 6/2016FT$439,599$27,803$467,402
Debra E MontaninoChief Strategy OfficerFT$235,814$31,060$266,874
Heather J ClawsonEvp, Research, Learning, & AccreditationFT$180,527$34,228$214,755
Heather J ClawsonEvp, Research, Learning, & Accredita-$177,622$37,133$214,755
Gary M ChapmanEvp, Network Impact & OperationsFT$188,546$22,610$211,156
Mukul ChopraVP, It Thru 12/2015FT$157,564$34,566$192,130
Daniel B FullerVP, Government Relations Thru 12/2015FT$167,728$11,971$179,699
Daniel B FullerVP, Government Relations Thru 12/201-$146,808$32,891$179,699
Matthew B HellerFormer Evp MarketingFT$112,372$47,962$160,334
Stefani L RaggioVP, HrFT$143,440$11,182$154,622
Timothy J PlantVP, Philanthropy and EngagementFT$118,834$34,054$152,888
Manoma SirisenaVP, FinanceFT$119,899$17,594$137,493
Michael HuangVP, National Resource CenterFT$115,627$15,310$130,937
William E MillikenVice Chairman & FounderPT$122,500-$122,500
Steven D McculloughChief Operating OfficerFT$72,860$27,010$99,870
Janice K BigelowFormer Chief Financial OfficerFT$43,029$7,204$50,233

Board Members and Trustees

NameTitle
Elaine WynnChairman
Christopher F AllwinDirector
Dan DomenechDirector
Daniel SullivanDirector
Donna WeissDirector
James Cox ChambersDirector
Jillian ManusDirector
John NixonDirector
John R EttingerDirector
Jonathan G PowersDirector
Joseph DidomizioDirector
Leonard SternDirector
Linda Gale WhiteDirector
Martin R CastroDirector
Michael FrenchDirector
Michael KeithleyDirector
Robert H B Baldwin JrDirector
Sherrie Rollins WestinDirector
Pascal FernandezDirector From 5/2016
Kimberly DavisDirector From 9/2016
Manoj SaxenaDirector Thru 1/2016
Ava D YoungbloodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Causeway AgencyAdvertising Services21 CHARLES ST SUITE 201, Westport, CT 06880$383,385
Hyatt Regency New OrleansJanuary 2015 Townhall Conference601 LOYOLA AVE, New Orleans, LA 70113$291,654
Community Wealth PartnersConsulting Services1825 K ST NW SUITE 1000, Washington, DC 20006$218,502
Cornerstone Government AffairsGovernment Affairs And Consulting Servic300 INDEPENDENCE AVE SE, Washington, DC 20003$181,763
Hyatt Regency Crystal CityJuly 2015 Training Conference2799 JEFFERSON DAVIS HWY, Arlington, VA 22202$138,842
Revenue and Support

Revenue Composition

Contributions and Grants
$13,546,072
Program Service Revenue
$44,945
Investment Income
$375,706
Other Revenue
$239,203
All Other Contributions
$13,546,072
Change in Net Assets
$-3,467,453

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 Traded4$451,060Fair Market Value
Total Noncash Contributions4$451,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,142,347
Revenue Not Reported on Financial Statements
$63,579
Revenue Not Reported on Form 990
$58,320,444
Total Revenue per Audited Statements
$72,462,791
Total Revenue per Form 990
$14,205,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,821,181
Salaries, Compensation, and Employee Benefits$6,852,198
Total Fundraising Expense$1,999,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,919,738--$4,919,738
Other Salaries and Wages$2,736,342$782,559$710,881$4,229,782
Fees for Services Other$1,271,332$256,742$231,950$1,760,024
Current Officers, Directors, Trustees, and Key Employees$1,058,614$302,207$275,158$1,635,979
Travel$752,100$62,180$79,601$893,881
Occupancy$515,262$157,943$104,253$777,458
Information Technology$337,131$205,217$21,933$564,281
Fees for Services Lobbying$417,410$66,990$75,195$559,595
Other Employee Benefits$325,718$91,849$84,951$502,518
Advertising$436,915$13,203$1,161$451,279
Payroll Taxes$247,216$69,712$64,476$381,404
Depreciation Depletion$150,267$139,181-$289,448
Office Expenses$35,706$96,062$11,445$143,213
Pension Plan Contributions$66,448$18,737$17,330$102,515
Conferences and Meetings$80,651$6,668$8,536$95,855
Fees for Services Accounting$31,948$30,911$7,186$70,045
Fees for Service Investment Mgmnt Fees-$63,579-$63,579
Insurance$8,605$23,152$2,758$34,515
All Other Expenses$1,421,154$-1,688,621$288,180$20,713
Other Expenses$4,900$13,182$1,570$19,652
Fees for Services Legal$3,213$8,644$1,030$12,887
Total Functional Expenses$14,856,824$817,373$1,999,182$17,673,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,042,173
Expenses Not Reported on Form 990$56,432,373
Total Expenses per Form 990$17,673,379
Expenses per Audited Statements$17,609,800
Expenses Not Reported on Financial Statements$63,579
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,755,994

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanEquity Investments-00$1,755,994
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$790,003
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
Yes
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 A, Line 4

“Communities in schools amended the organization's bylaws in january 2016 to create the vice chair position on the executive committee. This position is responsible for leading the succession process should the board chair vacate his or her position through either a planned exit or unexpectedly.”

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 september 2016.”

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
Dale Erquiaga
Title
President
Phone
8002474543
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Erquiaga
Formed
1977
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
21
Employees
74
Volunteers
22

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, 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, 2016.”

Raw XML AppendixShowing 400 of 1,016 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/PersonNm2MARTIN R CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES COX CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH DIDOMIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN DOMENECH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN R ETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL KEITHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JILLIAN MANUS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN G POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12LEONARD STERN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRIE ROLLINS WESTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA GALE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18PASCAL FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MANOJ SAXENA
IRS990/Form990PartVIISectionAGrp/PersonNm20ELAINE WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm21AVA D YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM E MILLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL J CARDINALI
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN D MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm25DEBRA E MONTANINO
IRS990/Form990PartVIISectionAGrp/PersonNm26JANICE K BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm27GARY M CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28HEATHER J CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm29MUKUL CHOPRA
IRS990/Form990PartVIISectionAGrp/PersonNm30DANIEL B FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm31MATTHEW B HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm32STEFANI L RAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm33TIMOTHY J PLANT
IRS990/Form990PartVIISectionAGrp/PersonNm34MANOMA SIRISENA
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHAEL HUANG
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR FROM 9/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR FROM 5/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR THRU 1/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT THRU 6/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EVP, NETWORK IMPACT & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28EVP, RESEARCH, LEARNING, & ACCREDITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, IT THRU 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, GOVERNMENT RELATIONS THRU 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER EVP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP, PHILANTHROPY AND ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP, NATIONAL RESOURCE CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/GainOrLossGrp/OtherAmt01245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,289,328
Liabilities
$2,152,089
Net assets
$48,137,239
Revenue
$14,205,926
Expenses
$17,673,379
Net income
-$3,467,453
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. 2016 filings • 501(c)3 • $50M-$100M nonprofits