Civic Intelligence

Northeast Atlanta Ballet Ensemble Inc.

990 • Fiscal year 2015 • EIN 58-2245027

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization ProfileWWW.NORTHEASTATLANTABALLET.ORG
4047 Darling CourtLilburn, GA 30047

(770) 921-7277

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$114,429

Up $47,345 (+71%) from 2014

Net Assets

Down

-$26,728

Down $28,933 (-1312%) from 2014

Liabilities

Up

$141,157

Up $76,278 (+118%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$214,510

Down $17,316 (-7.5%) from 2014

Expenses

Up

$243,443

Up $11,614 (+5.0%) from 2014

Net Income

Down

-$28,933

Down $28,930 (-964333%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $9,198Liabilities 2010: $02010Assets 2011: $18,205Liabilities 2011: $6,7502011Assets 2012: $5,719Liabilities 2012: $3,2502012Assets 2013: $34,805Liabilities 2013: $32,597Net Assets 2013: $2,2082013Assets 2014: $67,084Liabilities 2014: $64,879Net Assets 2014: $2,2052014Assets 2015: $114,429Liabilities 2015: $141,157Net Assets 2015: -$26,7282015Assets 2016: $120,995Liabilities 2016: $68,820Net Assets 2016: $52,1752016Assets 2017: $131,349Liabilities 2017: $56,621Net Assets 2017: $74,7282017Assets 2018: $160,597Liabilities 2018: $64,023Net Assets 2018: $96,5742018Assets 2019: $169,059Liabilities 2019: $71,732Net Assets 2019: $97,3272019Assets 2020: $167,399Liabilities 2020: $83,480Net Assets 2020: $83,9192020Assets 2021: $142,845Liabilities 2021: $83,480Net Assets 2021: $59,3652021Assets 2022: $138,664Liabilities 2022: $70,245Net Assets 2022: $68,4192022Assets 2023: $151,266Liabilities 2023: $70,245Net Assets 2023: $81,0212023Assets 2024: $127,272Liabilities 2024: $50,850Net Assets 2024: $76,4222024

Highlighted filing

2015

Assets$114,429
Liabilities$141,157
Net Assets-$26,728
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $159,595Expenses 2010: $188,497Net Income 2010: -$28,9022010Revenue 2011: $170,870Expenses 2011: $168,613Net Income 2011: $2,2572011Revenue 2012: $158,642Expenses 2012: $167,628Net Income 2012: -$8,9862012Revenue 2013: $172,516Expenses 2013: $172,777Net Income 2013: -$2612013Revenue 2014: $231,826Expenses 2014: $231,829Net Income 2014: -$32014Revenue 2015: $214,510Expenses 2015: $243,443Net Income 2015: -$28,9332015Revenue 2016: $326,335Expenses 2016: $247,432Net Income 2016: $78,9032016Revenue 2017: $288,811Expenses 2017: $266,258Net Income 2017: $22,5532017Revenue 2018: $324,037Expenses 2018: $302,191Net Income 2018: $21,8462018Revenue 2019: $319,987Expenses 2019: $319,234Net Income 2019: $7532019Revenue 2020: $306,169Expenses 2020: $319,577Net Income 2020: -$13,4082020Revenue 2021: $289,490Expenses 2021: $314,044Net Income 2021: -$24,5542021Revenue 2022: $339,160Expenses 2022: $330,106Net Income 2022: $9,0542022Revenue 2023: $341,786Expenses 2023: $329,184Net Income 2023: $12,6022023Revenue 2024: $317,332Expenses 2024: $321,931Net Income 2024: -$4,5992024

Highlighted filing

2015

Revenue$214,510
Expenses$243,443
Net Income-$28,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$243,977
Mission and Program Overview

Mission

Presentation of ballet performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,084$114,429▲ $47,345
Total Assets$67,084$114,429▲ $47,345
Liabilities
Deferred Revenue$64,879$141,157▲ $76,278
Total Liabilities$64,879$141,157▲ $76,278
Net Assets / Fund Balance
Unrestricted Net Assets$2,205$-26,728▼ $28,933
Total Net Assets Fund Balance$2,205$-26,728▼ $28,933
Total Liabilities and Net Assets / Fund Balance$67,084$114,429▲ $47,345
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer B GordonArtistic DirectorPT$37,500$37,500

Board Members and Trustees

NameTitle
Marsha ByokawskiPresident
Andrea McfarlandDirector
Bryson MayDirector
Debi ThomasDirector
Kellyn McmichaelDirector
Maureen HardegreeDirector
Melanie ThompsonDirector
Michael BlackburnDirector
Sarah BottinoDirector
Steve McfarlandDirector
Tricia BlackburnDirector
Wes HardegreeDirector
Patti HugginsSecretary
Teresa KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,520
Program Service Revenue
$186,165
Investment Income
$0
Other Revenue
$12,825
All Other Contributions
$15,520
Change in Net Assets
$-28,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,489--$116,489
Occupancy$68,462--$68,462
All Other Expenses$20,671$4,436-$25,107
Other Expenses$5,663--$5,663
Total Functional Expenses$239,007$4,436$0$243,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,292
Fundraising Direct Expenses$29,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guild$25,269$25,269$13,957$11,312
Banquet$10,123$10,123$2,626$7,497
Total Events$42,292$42,292$19,789$22,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Atlanta
EIN
58-2245027
Phone
7709217277
Address
4047 DARLING COURT, LILBURN, GA 30047

Signing Officer

Name
Jennifer Gordon
Title
President
Phone
7709217277
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
225

Preparer

Firm
Jennings & Associates LLC
Address
3235 SATELLITE BLVD STE 260, DULUTH, GA 30096
Preparer
Britt Jennings
Phone
7702327105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Emerging choreographers, atlanta high school, 2 performances, 400 people in attendance, september 20”

Form 990, Part IX, Line 11G

“Creative director 49,250 0 0 technical/production services 24,046 0 0 orchestra fees & services 15,628 0 0 rehearsal assistant fees 834 0 0 choregrapher 2,200 0 0 dancers 16,205 0 0 costume design & execution 6,151 0 0 set design & execution 2,175 0 0”

Form 990, Part IX, Line 24E

“Set rental backdrops 3,700 0 0 merchant fees 3,381 0 0 return deposits 2,541 0 0 website 0 2,420 0 props 2,206 0 0 costume materials 1,856 0 0 set supplies 1,600 0 0 box office fees 1,275 0 0 set shipping 1,200 0 0 merchant lease 910 0 0 orchestra supplies 835 0 0 office supplies 0 792 0 bank fees 792 0 0 tax preparation 0 620 0 travel choreographer 375 0 0 hospitality 0 329 0 postage 0 275 0”

Raw XML Appendix391 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/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGING CHOREOGRAPHERS, ATLANTA HIGH SCHOOL, 2 PERFORMANCES, 400 PEOPLE IN ATTENDANCE, SEPTEMBER 20
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01021791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176020
IRS990ScheduleA/Total509Grp/TotalAmt01021791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGING CHOREOGRAPHERS, ATLANTA HIGH SCHOOL, 2 PERFORMANCES, 400 PEOPLE IN ATTENDANCE, SEPTEMBER 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATIVE DIRECTOR 49,250 0 0 TECHNICAL/PRODUCTION SERVICES 24,046 0 0 ORCHESTRA FEES & SERVICES 15,628 0 0 REHEARSAL ASSISTANT FEES 834 0 0 CHOREGRAPHER 2,200 0 0 DANCERS 16,205 0 0 COSTUME DESIGN & EXECUTION 6,151 0 0 SET DESIGN & EXECUTION 2,175 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SET RENTAL BACKDROPS 3,700 0 0 MERCHANT FEES 3,381 0 0 RETURN DEPOSITS 2,541 0 0 WEBSITE 0 2,420 0 PROPS 2,206 0 0 COSTUME MATERIALS 1,856 0 0 SET SUPPLIES 1,600 0 0 BOX OFFICE FEES 1,275 0 0 SET SHIPPING 1,200 0 0 MERCHANT LEASE 910 0 0 ORCHESTRA SUPPLIES 835 0 0 OFFICE SUPPLIES 0 792 0 BANK FEES 792 0 0 TAX PREPARATION 0 620 0 TRAVEL CHOREOGRAPHER 375 0 0 HOSPITALITY 0 329 0 POSTAGE 0 275 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067084
IRS990/TotalAssetsEOYAmt0114429
IRS990/TotalAssetsGrp/BOYAmt067084
IRS990/TotalAssetsGrp/EOYAmt0114429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064879
IRS990/TotalLiabilitiesEOYAmt0141157
IRS990/TotalLiabilitiesGrp/BOYAmt064879
IRS990/TotalLiabilitiesGrp/EOYAmt0141157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26728
IRS990/TotalOtherProgSrvcExpenseAmt0239007
IRS990/TotalOtherProgSrvcRevenueAmt01120
IRS990/TotalProgramServiceExpensesAmt0239007
IRS990/TotalProgramServiceRevenueAmt0186165
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214510
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26728
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORTHEASTATLANTABALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709217277
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ATLANTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BALLET ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0582245027
ReturnHeader/Filer/PhoneNum07709217277
ReturnHeader/Filer/USAddress/AddressLine1Txt04047 DARLING COURT
ReturnHeader/Filer/USAddress/CityNm0LILBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582392101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03235 SATELLITE BLVD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096
ReturnHeader/PreparerPersonGrp/PhoneNum07702327105
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITT JENNINGS
ReturnHeader/ReturnTs02015-10-22T14:52:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,429
Liabilities
$141,157
Net assets
-$26,728
Revenue
$214,510
Expenses
$243,443
Net income
-$28,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.27$0.51$0.76$3.17$3.22$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.70$0.81$3.42$3.29$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.70$0.68$3.39$3.30$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.83$0.59$2.89$3.14$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.83$0.84$3.06$3.20$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.72$0.97$3.20$3.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.64$0.97$3.24$3.02$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.57$0.75$2.89$2.66$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.69$0.52$3.26$2.47$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.41$0.27$2.15$2.43$0.29
2014Summary only. Only limited summary data is available for this year.$0.67$0.65$0.02$2.32$2.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.33$0.02$1.73$1.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$1.59$1.68$0.09
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$1.71$1.69$0.02
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$1.60$1.88$0.29
Peer Organizations

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