Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2015 • EIN 59-0761668

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2015

Organization Profilewww.srorlando.com
P O Box 5736Winter Park, FL 32793

(407) 657-4550

Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-66%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$62,364

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-25%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$905,498

Down $97,765 (-9.7%) from 2014

Net Assets

Down

$864,530

Down $127,639 (-13%) from 2014

Liabilities

Up

$40,968

Up $29,874 (+269%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$193,008

Down $64,158 (-25%) from 2014

Expenses

Up

$320,647

Up $8,870 (+2.8%) from 2014

Net Income

Down

-$127,639

Down $73,028 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,102,918Liabilities 2011: $67,870Net Assets 2011: $1,035,0482011Assets 2012: $1,130,687Liabilities 2012: $76,568Net Assets 2012: $1,054,1192012Assets 2013: $1,109,615Liabilities 2013: $62,835Net Assets 2013: $1,046,7802013Assets 2014: $1,003,263Liabilities 2014: $11,094Net Assets 2014: $992,1692014Assets 2015: $905,498Liabilities 2015: $40,968Net Assets 2015: $864,5302015Assets 2016: $793,378Liabilities 2016: $38,564Net Assets 2016: $754,8142016Assets 2017: $655,052Liabilities 2017: $40,670Net Assets 2017: $614,3822017Assets 2018: $459,541Liabilities 2018: -$54,857Net Assets 2018: $514,3982018Assets 2019: $510,169Liabilities 2019: $0Net Assets 2019: $510,1692019Assets 2020: $445,696Liabilities 2020: $0Net Assets 2020: $445,6962020Assets 2021: $435,263Liabilities 2021: $0Net Assets 2021: $435,2632021Assets 2022: $439,804Liabilities 2022: $0Net Assets 2022: $439,8042022Assets 2023: $590,982Liabilities 2023: $0Net Assets 2023: $590,9822023Assets 2024: $552,638Liabilities 2024: $0Net Assets 2024: $552,6382024

Highlighted filing

2015

Assets$905,498
Liabilities$40,968
Net Assets$864,530
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2011: $235,596Expenses 2011: $300,134Net Income 2011: -$64,5382011Revenue 2012: $259,818Expenses 2012: $240,747Net Income 2012: $19,0712012Revenue 2013: $282,644Expenses 2013: $289,983Net Income 2013: -$7,3392013Revenue 2014: $257,166Expenses 2014: $311,777Net Income 2014: -$54,6112014Revenue 2015: $193,008Expenses 2015: $320,647Net Income 2015: -$127,6392015Revenue 2016: $172,303Expenses 2016: $282,019Net Income 2016: -$109,7162016Revenue 2017: $138,672Expenses 2017: $279,104Net Income 2017: -$140,4322017Revenue 2018: $126,500Expenses 2018: $226,484Net Income 2018: -$99,9842018Revenue 2019: $241,870Expenses 2019: $192,960Net Income 2019: $48,9102019Revenue 2020: $169,342Expenses 2020: $200,417Net Income 2020: -$31,0752020Revenue 2021: $224,142Expenses 2021: $203,434Net Income 2021: $20,7082021Revenue 2022: $164,668Expenses 2022: $198,837Net Income 2022: -$34,1692022Revenue 2023: $196,639Expenses 2023: $206,199Net Income 2023: -$9,5602023Revenue 2024: $238,161Expenses 2024: $239,254Net Income 2024: -$1,0932024

Highlighted filing

2015

Revenue$193,008
Expenses$320,647
Net Income-$127,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2015
Return Version
2015v2.1
Gross Receipts
$439,976
Mission and Program Overview

Mission

To be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on thevalues of friendship, charity, pariotism, tolerance, integrity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$872,191$872,191→ $0
Investments Other Securities$784,569$708,122▼ $76,447
Savings and Temporary Cash Investments$126,493$128,131▲ $1,638
Land, Buildings, and Equipment, Net$79,085$64,416▼ $14,669
Inventories for Sale or Use$13,116$4,829▼ $8,287
Rtn Earn Endowment Incm Other Fnds$119,978$-7,661▼ $127,639
Total Assets$1,003,263$905,498▼ $97,765
Liabilities
Deferred Revenue$11,094$40,968▲ $29,874
Total Liabilities$11,094$40,968▲ $29,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$992,169$864,530▼ $127,639
Total Liabilities and Net Assets / Fund Balance$1,003,263$905,498▼ $97,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,416$120,320$184,736
Other Securities$15,005--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith W AlbrightFraternal SecretaryFT$59,364$3,000$62,364

Board Members and Trustees

NameTitle
Roy E Campbell1st LT Commander
Walter H Ricks2nd Lt Commander
Martin D SchwebelAlmoner
George R Van Pelt SrChancellor
Samuel A TishCommander
Robert B MurrayJunior Warden
Rodge A SuttonJunior Warden
Ralph M ValidoMaster of Kadosh
James R HamiltonMinister of State
Lawrence A WilliamsonPreceptor
Aldis E GraudsPrior
George NevenSenior Warden
Howard C ChaseSenior Warden
Zeb E Blanton JrTreasurer
Dominick F TesoriereVenerable Master
E Neal TishWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$139,724
Program Service Revenue
$10,633
Investment Income
$43,612
Other Revenue
$-961
All Other Contributions
$20,472
Change in Net Assets
$-127,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,377
Salaries, Compensation, and Employee Benefits$65,770
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,050--$109,050
Current Officers, Directors, Trustees, and Key Employees$62,364--$62,364
Payments to Affiliates$40,920--$40,920
Office Expenses$29,699--$29,699
Insurance$19,123--$19,123
Depreciation Depletion$14,669--$14,669
Travel$3,632--$3,632
Fees for Services Accounting$3,500--$3,500
Grants to Domestic Individuals$3,500--$3,500
Fees for Service Investment Mgmnt Fees$3,477--$3,477
Payroll Taxes$3,406--$3,406
Other Expenses$1,293--$1,293
Conferences and Meetings$693--$693
Total Functional Expenses$320,647$0$0$320,647
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Members or stockholder classes and rights Part VI line 6

“The ancient and accepted scottish rite calley of orlando is a fraternal organization. It is made up of members that serve as pfficers, directors and trustees as well as members at large.”

Member election for additional members Part VI line 7A

“The members of the fraternal organization elect the offiers each year”

Form 990 governing body review Part VI line 11

“oNCE THE RETURN IS PREPARED, THE OFFICERS REVIEW THE RETURN BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED BY THE SOVEREIGN GRAND INSPECTOR GENERAL FOR THE STATE OF FLORIDA AND BY THE EXECUTIVE DIRECTOR OF THE SUPREME COUNCIL IN WASHINGTON, DC”

Governing documents etc available to public Part VI line 19

“The tax return is avaliable for public inspection upon request. It is not posted on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
59-0761668
Address
P O Box 5736, Winter Park, FL 32793
Doing Business As
Valley of Orlando

Signing Officer

Name
Keith W Albright
Title
Fraternal Secre
Phone
4076574550
Signed
2015-06-01
Discuss with paid preparer
No

Organization Details

Formed
1955
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Steven R Deviese CPA PA
Address
PO Box 103, Apopka, FL 32704
Preparer
Steven R Deviese CPA
Phone
4078864331
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chancellor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Almoner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fraternal Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt81st LT Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt9Wise Master
IRS990/Form990PartVIISectionAGrp/TitleTxt10Venerable Master
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt12Minister of State
IRS990/Form990PartVIISectionAGrp/TitleTxt132nd Lt Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt15Junior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt16Junior Warden
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019123
IRS990/InsuranceGrp/TotalAmt019123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04829
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0784569
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0708122
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064416
IRS990/LandBldgEquipCostOrOtherBssAmt0184736
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0240276
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0119026
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on thevalues of friendship, charity, pariotism, tolerance, integrity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0992169
IRS990/NetAssetsOrFundBalancesEOYAmt0864530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019429
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109050
IRS990/OccupancyGrp/TotalAmt0109050
IRS990/OfficeExpensesGrp/ProgramServicesAmt029699
IRS990/OfficeExpensesGrp/TotalAmt029699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt022194
IRS990/OtherExpensesGrp/ProgramServicesAmt13127
IRS990/OtherExpensesGrp/ProgramServicesAmt21293
IRS990/OtherExpensesGrp/TotalAmt022194
IRS990/OtherExpensesGrp/TotalAmt13127
IRS990/OtherExpensesGrp/TotalAmt21293
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040920
IRS990/PaymentsToAffiliatesGrp/TotalAmt040920
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03406
IRS990/PayrollTaxesGrp/TotalAmt03406
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145148
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0103172
IRS990/PYOtherExpensesAmt0241372
IRS990/PYOtherRevenueAmt02403
IRS990/PYProgramServiceRevenueAmt06443
IRS990/PYRevenuesLessExpensesAmt0-54611
IRS990/PYSalariesCompEmpBnftPaidAmt066905
IRS990/PYTotalExpensesAmt0311777
IRS990/PYTotalRevenueAmt0257166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127639
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184736
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017585
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1675532
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215005
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1common Stocks
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064416
IRS990ScheduleD/TotalBookValueSecuritiesAmt0708122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANCIENT AND ACCEPTED SCOTTISH RITE CALLEY OF ORLANDO IS A FRATERNAL ORGANIZATION. IT IS MADE UP OF MEMBERS THAT SERVE AS PFFICERS, DIRECTORS AND TRUSTEES AS WELL AS MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FRATERNAL ORGANIZATION ELECT THE OFFIERS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2oNCE THE RETURN IS PREPARED, THE OFFICERS REVIEW THE RETURN BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED BY THE SOVEREIGN GRAND INSPECTOR GENERAL FOR THE STATE OF FLORIDA AND BY THE EXECUTIVE DIRECTOR OF THE SUPREME COUNCIL IN WASHINGTON, DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVALIABLE FOR PUBLIC INSPECTION UPON REQUEST. IT IS NOT POSTED ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Orlando Scottish Rite Holding Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593373680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Po Box 5736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Winter Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032793
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003263
IRS990/TotalAssetsEOYAmt0905498
IRS990/TotalAssetsGrp/BOYAmt01003263
IRS990/TotalAssetsGrp/EOYAmt0905498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139724
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$905,498
Liabilities
$40,968
Net assets
$864,530
Revenue
$193,008
Expenses
$320,647
Net income
-$127,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.24$0.24$0.00
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.20$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.16$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.17$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.24$0.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.51$0.13$0.23$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.61$0.14$0.28$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.86$0.19$0.32$0.13
2014Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.26$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.10$0.07$1.04$0.24$0.30$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • $500k-$1M nonprofits