Civic Intelligence

Cpamerica International Inc

990 • Fiscal year 2020 • EIN 58-1325741

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.CPAMERICA.ORG

View Organization Page

7555 W University AvenueGainesville, FL 32607

(352) 727-4139

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$392,999

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-9.6%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$5,997,560

Flat from 2020

Net Assets

Flat

$5,481,991

Flat from 2020

Liabilities

Flat

$515,569

Flat from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Flat

$4,336,700

Flat from 2020

Expenses

Flat

$3,610,801

Flat from 2020

Net Income

Flat

$725,899

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,994,172Liabilities 2010: $415,344Net Assets 2010: $2,578,8282010Assets 2011: $3,305,943Liabilities 2011: $414,202Net Assets 2011: $2,891,7412011Assets 2012: $3,578,547Liabilities 2012: $411,952Net Assets 2012: $3,166,5952012Assets 2013: $4,032,818Liabilities 2013: $384,196Net Assets 2013: $3,648,6222013Assets 2014: $4,082,411Liabilities 2014: $404,497Net Assets 2014: $3,677,9142014Assets 2015: $4,246,109Liabilities 2015: $421,055Net Assets 2015: $3,825,0542015Assets 2016: $4,616,239Liabilities 2016: $572,220Net Assets 2016: $4,044,0192016Assets 2017: $4,883,518Liabilities 2017: $581,619Net Assets 2017: $4,301,8992017Assets 2018: $4,505,222Liabilities 2018: $508,396Net Assets 2018: $3,996,8262018Assets 2019: $5,131,312Liabilities 2019: $562,886Net Assets 2019: $4,568,4262019Assets 2020: $5,997,560Liabilities 2020: $515,569Net Assets 2020: $5,481,9912020Assets 2020: $5,997,560Liabilities 2020: $515,569Net Assets 2020: $5,481,9912020Assets 2021: $6,493,888Liabilities 2021: $795,883Net Assets 2021: $5,698,0052021Assets 2022: $6,484,204Liabilities 2022: $1,502,639Net Assets 2022: $4,981,5652022Assets 2023: $6,976,408Liabilities 2023: $1,471,971Net Assets 2023: $5,504,4372023Assets 2024: $7,582,515Liabilities 2024: $1,304,522Net Assets 2024: $6,277,9932024

Highlighted filing

2020

Assets$5,997,560
Liabilities$515,569
Net Assets$5,481,991
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,931,6592010Expenses 2011: $4,073,9492011Expenses 2012: $4,155,0072012Revenue 2013: $4,312,470Expenses 2013: $4,099,641Net Income 2013: $212,8292013Revenue 2014: $4,190,925Expenses 2014: $4,090,752Net Income 2014: $100,1732014Revenue 2015: $4,744,843Expenses 2015: $4,150,076Net Income 2015: $594,7672015Revenue 2016: $4,337,466Expenses 2016: $4,097,706Net Income 2016: $239,7602016Revenue 2017: $4,427,583Expenses 2017: $4,423,810Net Income 2017: $3,7732017Revenue 2018: $4,483,239Expenses 2018: $4,380,166Net Income 2018: $103,0732018Revenue 2019: $4,797,774Expenses 2019: $4,831,345Net Income 2019: -$33,5712019Revenue 2020: $4,336,700Expenses 2020: $3,610,801Net Income 2020: $725,8992020Revenue 2020: $4,336,700Expenses 2020: $3,610,801Net Income 2020: $725,8992020Revenue 2021: $5,325,832Expenses 2021: $5,294,026Net Income 2021: $31,8062021Revenue 2022: $5,651,612Expenses 2022: $5,465,896Net Income 2022: $185,7162022Revenue 2023: $5,923,942Expenses 2023: $6,047,313Net Income 2023: -$123,3712023Revenue 2024: $6,808,202Expenses 2024: $6,393,576Net Income 2024: $414,6262024

Highlighted filing

2020

Revenue$4,336,700
Expenses$3,610,801
Net Income$725,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$7,038,468
Mission and Program Overview

Mission

To improve through sharing. To help our member firms dramatically improve their position in the marketplace.

Cpamerica's mission is to develop sharing opportunities between member firms that lead to their mutual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,011,940$4,807,147▲ $795,207
Cash and Non-Interest-Bearing Accounts$594,671$633,471▲ $38,800
Prepaid Expenses and Deferred Charges$233,185$343,671▲ $110,486
Land, Buildings, and Equipment, Net$81,443$76,626▼ $4,817
Accounts Receivable$86,387$65,905▼ $20,482
Intangible Assets$97,062$44,116▼ $52,946
Total Assets$5,131,312$5,997,560▲ $866,248
Other Assets Total$26,624$26,624→ $0
Liabilities
Accounts Payable and Accrued Expenses$463,971$452,929▼ $11,042
Deferred Revenue$88,688$57,864▼ $30,824
Other Liabilities$10,227$4,776▼ $5,451
Total Liabilities$562,886$515,569▼ $47,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,568,426$5,481,991▲ $913,565
Total Net Assets Fund Balance$4,568,426$5,481,991▲ $913,565
Total Liabilities and Net Assets / Fund Balance$5,131,312$5,997,560▲ $866,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,478$353,834$413,312
Leasehold Improvements$17,148$3,037$20,185
Other Securities$676,794--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan E DeichlerPresidentFT$294,611$98,388$392,999
Grace HorvathVP of Services/secretaryFT$141,055$25,931$166,986
Harrison SchofillDirector of ItFT$142,812$11,204$154,016
Lauren BushDirector of Finance, TreasFT$106,465$6,820$113,285

Board Members and Trustees

NameTitle
Ernie GelpiChair
Sharon M ThompsonImmediate Past Chair
Gregory HammondsVice Chair
Brian MalthouseDirector
Frank J MonacoDirector
Greg DenningDirector
Jackie CardelloDirector
James W BarrettDirector- Vacated During the Yr
W Dane FloydDirector- Vacated During the Yr

Highest Paid Contractors

ContractorServicesLocationCompensation
Dmj & Co PllcConsulting ServicesPO BOX 9528, Greensboro, NC 27429$122,814
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,859,172
Investment Income
$333,180
Other Revenue
$144,348
Change in Net Assets
$725,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,315,912
Revenue Not Reported on Financial Statements
$20,788
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,315,912
Total Revenue per Form 990
$4,336,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,885,525
Other Expenses$1,725,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,091,065
Current Officers, Directors, Trustees, and Key Employees---$673,270
Conferences and Meetings---$314,880
Office Expenses---$209,328
Occupancy---$172,121
Fees for Services Other---$150,510
Depreciation Depletion---$114,448
Other Employee Benefits---$86,241
All Other Expenses---$50,560
Advertising---$48,667
Information Technology---$35,143
Pension Plan Contributions---$34,949
Other Expenses---$31,404
Insurance---$23,000
Fees for Service Investment Mgmnt Fees---$20,788
Fees for Services Accounting---$20,550
Travel---$15,218
Interest---$6,770
Total Functional Expenses$0$0$0$3,610,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,610,801
Expenses per Audited Statements$3,590,013
Total Expenses per Audited Statements$3,590,013
Expenses Not Reported on Financial Statements$20,788
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$4,776
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. The members are accounting firms located throughout the country.”

Form 990, Part VI, Section A, Line 7A

“The members elect a board of directors each year.”

Form 990, Part VI, Section A, Line 7B

“There are decisions made by the governing body which are subject to approval by the members.”

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

“Management and the board of directors review the tax return before it is filed.”

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

“The organization has their officers and directors sign conflict of interest waivers.”

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

“The process for determining the executive director's salary was on the executive search process for alan deichler. The board reviews each year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Cpamerica Inc
EIN
58-1325741
Phone
3527274139
Address
7555 W UNIVERSITY AVENUE, GAINESVILLE, FL 32607

Signing Officer

Name
Alan Deichler
Title
President
Phone
3527274070
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Deichler
Formed
1978
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Katie Davis
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cpamerica has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of cpamerica.”

Raw XML AppendixShowing 400 of 505 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/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THROUGH SHARING. TO HELP OUR MEMBER FIRMS DRAMATICALLY IMPROVE THEIR POSITION IN THE MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05481991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0195446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04568426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05481991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0172121
IRS990/OfficeExpensesGrp/TotalAmt0209328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026624
IRS990/OtherAssetsTotalGrp/EOYAmt026624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086241
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/Desc2RETAINER FEES
IRS990/OtherExpensesGrp/Desc3SURVEYS
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IRS990/OtherExpensesGrp/TotalAmt1170362
IRS990/OtherExpensesGrp/TotalAmt255667
IRS990/OtherExpensesGrp/TotalAmt331404
IRS990/OtherLiabilitiesGrp/BOYAmt010227
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IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0RETAINERS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11563
IRS990/OtherRevenueTotalAmt0144348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091065
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt034949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0343671
IRS990/PrincipalOfficerNm0ALAN DEICHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CPE SEMINARS/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3ENROLLMENT FEES/ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CPA COLOCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1652091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03130562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1652091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103420
IRS990/PYOtherExpensesAmt02993503
IRS990/PYOtherRevenueAmt0131563
IRS990/PYProgramServiceRevenueAmt04562791
IRS990/PYRevenuesLessExpensesAmt0-33571
IRS990/PYSalariesCompEmpBnftPaidAmt01837842
IRS990/PYTotalExpensesAmt04831345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04797774
IRS990/ReconcilationRevenueExpnssAmt0725899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413312
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020788
IRS990ScheduleD/ExpensesSubtotalAmt03590013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020788
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01274431
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12855922
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2676794
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020788
IRS990ScheduleD/RevenueSubtotalAmt04315912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CPAMERICA HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF CPAMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076626
IRS990ScheduleD/TotalBookValueSecuritiesAmt04807147
IRS990ScheduleD/TotalExpensesPerForm990Amt03610801
IRS990ScheduleD/TotalLiabilityAmt04776
IRS990ScheduleD/TotalRevenuePerForm990Amt04336700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04315912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03590013
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0294611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN E DEICHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GRACE HORVATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HARRISON SCHOFILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF SERVICES/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF IT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0392999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2154016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,997,560
Liabilities
$515,569
Net assets
$5,481,991
Revenue
$4,336,700
Expenses
$3,610,801
Net income
$725,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.58$1.30$6.28$6.81$6.39$0.41
2023Summary only. Only limited summary data is available for this year.$6.98$1.47$5.50$5.92$6.05$0.12
2022Summary only. Only limited summary data is available for this year.$6.48$1.50$4.98$5.65$5.47$0.19
2021Summary only. Only limited summary data is available for this year.$6.49$0.80$5.70$5.33$5.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.52$5.48$4.34$3.61$0.73
2020Summary only. Only limited summary data is available for this year.$6.00$0.52$5.48$4.34$3.61$0.73
2019Summary only. Only limited summary data is available for this year.$5.13$0.56$4.57$4.80$4.83$0.03
2018Summary only. Only limited summary data is available for this year.$4.51$0.51$4.00$4.48$4.38$0.10
2017Summary only. Only limited summary data is available for this year.$4.88$0.58$4.30$4.43$4.42$0.00
2016Summary only. Only limited summary data is available for this year.$4.62$0.57$4.04$4.34$4.10$0.24
2015Summary only. Only limited summary data is available for this year.$4.25$0.42$3.83$4.74$4.15$0.59
2014Summary only. Only limited summary data is available for this year.$4.08$0.40$3.68$4.19$4.09$0.10
2013Summary only. Only limited summary data is available for this year.$4.03$0.38$3.65$4.31$4.10$0.21
2012Summary only. Only limited summary data is available for this year.$3.58$0.41$3.17$4.16
2011Summary only. Only limited summary data is available for this year.$3.31$0.41$2.89$4.07
2010Summary only. Only limited summary data is available for this year.$2.99$0.42$2.58$3.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $5M-$10M nonprofits