Civic Intelligence

Grace Cares Foundation

990PF • Fiscal year 2014 • EIN 58-2421520

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
951 South Pine StreetSpartanburg, SC 29302

(864) 542-8062

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-93%

Higher net margin than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$384,947

Down $129,208 (-25%) from 2013

Net Assets

Down

$384,947

Down $129,208 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$139,343

Up $41,395 (+42%) from 2013

Expenses

Up

$268,551

Up $115,152 (+75%) from 2013

Net Income

Down

-$129,208

Down $73,757 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,931Liabilities 2011: $02011Assets 2012: $569,606Liabilities 2012: $02012Assets 2013: $514,155Liabilities 2013: $0Net Assets 2013: $514,1552013Assets 2014: $384,947Liabilities 2014: $0Net Assets 2014: $384,9472014Assets 2015: $179,429Liabilities 2015: $0Net Assets 2015: $179,4292015Assets 2016: $87,674Liabilities 2016: $1,528Net Assets 2016: $86,1462016Assets 2017: $48,090Liabilities 2017: $1,857Net Assets 2017: $46,2332017Assets 2019: $123,622Liabilities 2019: $0Net Assets 2019: $123,6222019Assets 2020: $183,776Liabilities 2020: $0Net Assets 2020: $183,7762020Assets 2021: $210,251Liabilities 2021: $12021Assets 2022: $132,669Liabilities 2022: $0Net Assets 2022: $132,6692022Assets 2023: $103,548Liabilities 2023: $12023Assets 2024: $103,502Liabilities 2024: $0Net Assets 2024: $103,5022024

Highlighted filing

2014

Assets$384,947
Liabilities$0
Net Assets$384,947
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $23,807Expenses 2011: $26,204Net Income 2011: -$2,3972011Revenue 2012: $38,368Expenses 2012: $70,693Net Income 2012: -$32,3252012Revenue 2013: $97,948Expenses 2013: $153,399Net Income 2013: -$55,4512013Revenue 2014: $139,343Expenses 2014: $268,551Net Income 2014: -$129,2082014Revenue 2015: $96,387Expenses 2015: $301,905Net Income 2015: -$205,5182015Revenue 2016: $54,908Expenses 2016: $148,191Net Income 2016: -$93,2832016Revenue 2017: $45,008Expenses 2017: $84,921Net Income 2017: -$39,9132017Revenue 2019: $111,140Expenses 2019: $31,918Net Income 2019: $79,2222019Revenue 2020: $182,008Expenses 2020: $121,854Net Income 2020: $60,1542020Revenue 2021: $222,275Expenses 2021: $195,800Net Income 2021: $26,4752021Revenue 2022: $223,259Expenses 2022: $300,841Net Income 2022: -$77,5822022Revenue 2023: $232,988Expenses 2023: $262,109Net Income 2023: -$29,1212023Revenue 2024: $283,467Expenses 2024: $283,513Net Income 2024: -$462024

Highlighted filing

2014

Revenue$139,343
Expenses$268,551
Net Income-$129,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E JOHNSONChairman-$0--
T DODD CALDWELLVice-Chairma-$0--
SARAH R CALDWELLSecretary-$0--
KATHY C JOHNSONTreasurer-$0--
ROBERT E CALDWELL JRDirector-$0--
ROBERT E CALDWELL SRDirector-$0--
SYLVIA R CALDWELLDirector-$0--
HUGH H BRANTLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridgewater Foundation
EIN
58-2421520
Phone
8645428062
Address
951 SOUTH PINE STREET, SPARTANBURG, SC 29302

Signing Officer

Name
Mark Johnson
Title
Chairman
Phone
8645428062
Signed
2015-05-11

Preparer

Firm
Lee Broome Macbay & Associates LLC
Address
PO BOX 5476, SPARTANBURG, SC 29304-5476
Preparer
Edward L Macbay
Phone
8645743620
Raw XML AppendixShowing 400 of 426 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-03-13
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07802
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-129208
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0314599
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02600
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02600
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0600
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0132619
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06724
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0135854
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt014088
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt038061
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0128941
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0384947
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt026741
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt026741
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01326
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01326
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03635
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0514155
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt058278
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK E JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1T DODD CALDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SARAH R CALDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KATHY C JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT E CALDWELL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT E CALDWELL SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SYLVIA R CALDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7HUGH H BRANTLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0715545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0686696
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0360417
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0131371
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029302
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK E JOHNSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08645428062
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd029302
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0INDIRECT CONTIRBUTION OF DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MATCHING GRANT FOR NEW HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PAINTING VIOLET'S ORPHANAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RICE BOWLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1REBIRTH EAST ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JANE INDIA TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt063 MILLERS ROAD UTC - M3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0BENSON TOWN POST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0BANGALORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0951 S PINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2197
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026741
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0108147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019458
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0233561
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0105956
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0108147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019458
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132697
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0105956
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0233561
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0127605
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06380
LandEtcSchedule2/LandEtcGrp/BookValueAmt04129
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010509
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MANAGEMENT INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt810233
TaxesSchedule/TaxesDetail/Amt0902
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,947
Liabilities
$0
Net assets
$384,947
Revenue
$139,343
Expenses
$268,551
Net income
-$129,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.83$2.84$0.00
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$2.33$2.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.23$3.01$0.78
2021Summary only. Only limited summary data is available for this year.$2.10$0.00$2.22$1.96$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.82$1.22$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.11$0.32$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.45$0.85$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.55$1.48$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.96$3.02$2.06
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.39$2.69$1.29
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.98$1.53$0.55
2012Summary only. Only limited summary data is available for this year.$5.70$0.00$0.38$0.71$0.32
2011Summary only. Only limited summary data is available for this year.$6.02$0.00$0.24$0.26$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits