Civic Intelligence

Cita Inc.

990 • Fiscal year 2020 • EIN 59-1273570

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilecitarescuemission.org
2330 Johnny EllisonMelbourne, FL 32901

(321) 725-5160

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$88,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,261,735

Up $528,423 (+19%) from 2019

Net Assets

Up

$3,158,915

Up $539,065 (+21%) from 2019

Liabilities

Down

$102,820

Down $10,642 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Up

$1,520,400

Up $552,051 (+57%) from 2019

Expenses

Up

$981,335

Up $129,808 (+15%) from 2019

Net Income

Up

$539,065

Up $422,243 (+361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,177,380Liabilities 2011: $5,773Net Assets 2011: $2,171,6072011Assets 2012: $2,175,789Liabilities 2012: $4,704Net Assets 2012: $2,171,0852012Assets 2013: $2,218,753Liabilities 2013: $3,527Net Assets 2013: $2,215,2262013Assets 2014: $2,356,700Liabilities 2014: $124,899Net Assets 2014: $2,231,8012014Assets 2015: $2,333,574Liabilities 2015: $122,053Net Assets 2015: $2,211,5212015Assets 2016: $2,347,721Liabilities 2016: $117,923Net Assets 2016: $2,229,7982016Assets 2017: $2,569,541Liabilities 2017: $116,494Net Assets 2017: $2,453,0472017Assets 2018: $2,617,311Liabilities 2018: $114,283Net Assets 2018: $2,503,0282018Assets 2019: $2,733,312Liabilities 2019: $113,462Net Assets 2019: $2,619,8502019Assets 2020: $3,261,735Liabilities 2020: $102,820Net Assets 2020: $3,158,9152020Assets 2021: $2,131,985Liabilities 2021: $90,713Net Assets 2021: $2,041,2722021Assets 2022: $3,124,528Liabilities 2022: $90,998Net Assets 2022: $3,033,5302022Assets 2023: $3,795,501Liabilities 2023: $90,538Net Assets 2023: $3,704,9632023Assets 2024: $4,231,331Liabilities 2024: $79,188Net Assets 2024: $4,152,1432024

Highlighted filing

2020

Assets$3,261,735
Liabilities$102,820
Net Assets$3,158,915
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,050Expenses 2011: $628,658Net Income 2011: $24,3922011Revenue 2012: $595,767Expenses 2012: $596,289Net Income 2012: -$5222012Revenue 2013: $615,679Expenses 2013: $571,538Net Income 2013: $44,1412013Revenue 2014: $686,300Expenses 2014: $669,725Net Income 2014: $16,5752014Revenue 2015: $688,026Expenses 2015: $634,140Net Income 2015: $53,8862015Revenue 2016: $651,420Expenses 2016: $642,437Net Income 2016: $8,9832016Revenue 2017: $717,462Expenses 2017: $681,585Net Income 2017: $35,8772017Revenue 2018: $778,905Expenses 2018: $729,255Net Income 2018: $49,6502018Revenue 2019: $968,349Expenses 2019: $851,527Net Income 2019: $116,8222019Revenue 2020: $1,520,400Expenses 2020: $981,335Net Income 2020: $539,0652020Revenue 2021: $1,610,452Expenses 2021: $1,184,669Net Income 2021: $425,7832021Revenue 2022: $1,346,940Expenses 2022: $849,416Net Income 2022: $497,5242022Revenue 2023: $1,578,487Expenses 2023: $907,048Net Income 2023: $671,4392023Revenue 2024: $1,606,139Expenses 2024: $1,158,959Net Income 2024: $447,1802024

Highlighted filing

2020

Revenue$1,520,400
Expenses$981,335
Net Income$539,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,520,400
Mission and Program Overview

Mission

Utilizing Christian principles, the organization endeavors to help homeless men overcome their hardships and become self-sufficient.

Provide Room & Board and Job Training for Homeless Men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,619,850$3,158,915▲ $539,065
Land, Buildings, and Equipment, Net$2,009,028$1,979,436▼ $29,592
Cash and Non-Interest-Bearing Accounts$196,508$639,269▲ $442,761
Savings and Temporary Cash Investments$428,222$562,065▲ $133,843
Other Notes and Loans Receivable, Net$95,167$76,578▼ $18,589
Prepaid Expenses and Deferred Charges$4,281$4,281→ $0
Investments Other Securities$105$105→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,733,312$3,261,735▲ $528,423
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,018$96,341▼ $4,677
Other Liabilities$12,444$6,479▼ $5,965
Total Liabilities$113,462$102,820▼ $10,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,619,850$3,158,915▲ $539,065
Total Liabilities and Net Assets / Fund Balance$2,733,312$3,261,735▲ $528,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,745$9,868$36,461
Buildings$1,842,191--
Land$36,500--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Bryan B Morrow JrExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Dr Wayne GuinnChairman
Brian EllisonBoard Member
Christopher J FaddenDirector
David CottrillDirector
Herbert K EtheridgeDirector
Terri MooreSecretary
James D SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,569
Program Service Revenue
$778,286
Investment Income
$6,212
Other Revenue
$14,333
All Other Contributions
$721,569
Change in Net Assets
$539,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,689
Other Expenses$461,987
Total Fundraising Expense$38,892
Grants and Similar Amounts Paid$659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,845$164,259-$393,104
All Other Expenses$60,994$32,124-$93,118
Current Officers, Directors, Trustees, and Key Employees-$88,000-$88,000
Insurance-$78,946-$78,946
Occupancy$31,923$24,112-$56,035
Advertising$4,132$5$38,892$43,029
Payroll Taxes$17,731$19,429-$37,160
Other Expenses$22,236$22,348-$22,348
Fees for Services Other-$14,755-$14,755
Depreciation Depletion-$7,292-$7,292
Fees for Services Accounting-$5,342-$5,342
Interest-$4,945-$4,945
Travel$79$1,580-$1,659
Grants to Domestic Individuals$659--$659
Other Employee Benefits-$425-$425
Total Functional Expenses$476,805$465,638$38,892$981,335
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,686
Sales Tax Payable$4,411
FL Unemployment Tax Payable$43
Resident Account Balances$-2,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other Organizational Documents Are Available To Public Upon Request.”

Filing and Contact Details

Filer

Filer Name
CITA Inc
EIN
59-1273570
Phone
3217255160
Address
2330 Johnny Ellison, Melbourne, FL 32901

Signing Officer

Name
Dr Bryan B Morrow Jr
Title
Executive Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan B Morrow Jr
Formed
1969
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
25

Preparer

Firm
Arbogast Financial Centre
Address
108 W New Haven Avenue, Melbourne, FL 32901
Preparer
Michael L Arbogast
Phone
3217235480
Raw XML AppendixShowing 400 of 478 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/OthNotesLoansReceivableNetGrp/BOYAmt095167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076578
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019429
IRS990/PayrollTaxesGrp/ProgramServicesAmt017731
IRS990/PayrollTaxesGrp/TotalAmt037160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04281
IRS990/PrincipalOfficerNm0Bryan B Morrow Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food and Lodging
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Vocational Assets
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2743685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2743685
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Lodging,3 Meals a Day,Clothing and Prescription Drugs for an average of 50 Men a Day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017376
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Job Training Opportunitites for an Estimated 300 Residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01704
IRS990/PYInvestmentIncomeAmt07471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384727
IRS990/PYOtherRevenueAmt011944
IRS990/PYProgramServiceRevenueAmt0640624
IRS990/PYRevenuesLessExpensesAmt0116822
IRS990/PYSalariesCompEmpBnftPaidAmt0465096
IRS990/PYTotalExpensesAmt0851527
IRS990/PYTotalRevenueAmt0968349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0539065
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0743685
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02619850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03158915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01441854
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0799786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0652560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0594358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03160097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045227
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt04601951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01524839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0960870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0639639
IRS990ScheduleA/Total509Grp/TotalAmt04601951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01531051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04647178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01842191
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01842191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036461
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FL Unemployment Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Resident Account Balances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979436
IRS990ScheduleD/TotalLiabilityAmt06479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Organizational Documents Are Available To Public Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,261,735
Liabilities
$102,820
Net assets
$3,158,915
Revenue
$1,520,400
Expenses
$981,335
Net income
$539,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$1.61$1.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.09$3.70$1.58$0.91$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.03$1.35$0.85$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$1.61$1.18$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$1.52$0.98$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$0.97$0.85$0.12
2018Summary only. Only limited summary data is available for this year.$2.62$0.11$2.50$0.78$0.73$0.05
2017Summary only. Only limited summary data is available for this year.$2.57$0.12$2.45$0.72$0.68$0.04
2016Summary only. Only limited summary data is available for this year.$2.35$0.12$2.23$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$2.33$0.12$2.21$0.69$0.63$0.05
2014Summary only. Only limited summary data is available for this year.$2.36$0.12$2.23$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.62$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$2.17$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$2.18$0.01$2.17$0.65$0.63$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits