Civic Intelligence

Academy of Criminal Justice Sciences

990 • Fiscal year 2014 • EIN 59-1743694

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileWWW.ACJS.ORG
PO Box 960Greenbelt, MD 20768-0960

(301) 446-6300

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,872

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,715,909

No earlier filing loaded for comparison.

Net Assets

$1,715,909

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin76th percentile

Revenue

$718,139

No earlier filing loaded for comparison.

Expenses

$592,600

No earlier filing loaded for comparison.

Net Income

$125,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,715,909Liabilities 2014: $0Net Assets 2014: $1,715,9092014Assets 2015: $1,806,568Liabilities 2015: $0Net Assets 2015: $1,806,5682015Assets 2016: $1,852,382Liabilities 2016: $0Net Assets 2016: $1,852,3822016Assets 2017: $1,824,320Liabilities 2017: $0Net Assets 2017: $1,824,3202017Assets 2018: $1,896,816Liabilities 2018: $10,605Net Assets 2018: $1,886,2112018Assets 2019: $1,883,982Liabilities 2019: $0Net Assets 2019: $1,883,9822019Assets 2020: $2,065,737Liabilities 2020: $31,377Net Assets 2020: $2,034,3602020Assets 2021: $2,120,219Liabilities 2021: $31,377Net Assets 2021: $2,088,8422021Assets 2022: $2,070,733Liabilities 2022: $0Net Assets 2022: $2,070,7332022Assets 2024: $2,187,180Liabilities 2024: $76,458Net Assets 2024: $2,110,7222024

Highlighted filing

2014

Assets$1,715,909
Liabilities$0
Net Assets$1,715,909
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $718,139Expenses 2014: $592,600Net Income 2014: $125,5392014Revenue 2015: $761,795Expenses 2015: $671,136Net Income 2015: $90,6592015Revenue 2016: $796,842Expenses 2016: $751,028Net Income 2016: $45,8142016Revenue 2017: $706,672Expenses 2017: $734,734Net Income 2017: -$28,0622017Revenue 2018: $800,598Expenses 2018: $738,707Net Income 2018: $61,8912018Revenue 2019: $847,311Expenses 2019: $860,145Net Income 2019: -$12,8342019Revenue 2020: $713,751Expenses 2020: $563,373Net Income 2020: $150,3782020Revenue 2021: $617,379Expenses 2021: $562,897Net Income 2021: $54,4822021Revenue 2022: $862,324Expenses 2022: $882,892Net Income 2022: -$20,5682022Revenue 2024: $275,171Expenses 2024: $282,101Net Income 2024: -$6,9302024

Highlighted filing

2014

Revenue$718,139
Expenses$592,600
Net Income$125,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$718,139
Mission and Program Overview

Mission

The academy of criminal justice sciences is an international association with a mission to foster professional and scholarly activities in the field of criminal justice. Acjs promotes criminal justice education, research, and policy analysis within the discipline of criminal justice for both educators and practitioners.

To promote scholarly research and professional activities within the discipline of criminal justice for both educators and practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$632,317$878,633▲ $246,316
Investments Other Securities$722,616$603,264▼ $119,352
Land, Buildings, and Equipment, Net$207,095$200,750▼ $6,345
Cash and Non-Interest-Bearing Accounts$28,342$33,262▲ $4,920
Total Assets$1,590,370$1,715,909▲ $125,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,436,274$1,553,799▲ $117,525
Temporarily Rstr Net Assets$154,096$162,110▲ $8,014
Total Net Assets Fund Balance$1,590,370$1,715,909▲ $125,539
Total Liabilities and Net Assets / Fund Balance$1,590,370$1,715,909▲ $125,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,535$68,179$266,714
Equipment$2,215$7,007$9,222
Other Securities$603,264--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$528,454$24,712-$1,800$551,366
2013$505,843$23,811-$1,200$528,454
2012$474,313$31,530--$505,843
2011$457,208$30,626-$13,521$474,313
2010$414,812$45,132-$2,736$457,208
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy L BarthAssociation ManagerFT$85,872$85,872
Mary K StohrExecutive DirectorPT$55,000$55,000

Board Members and Trustees

NameTitle
Craig HemmensImmediate Past President
James FrankPresident
Brian Payne1st Vice President
Brandon Applegate2nd Vice President
Mittie D SoutherlandExecutive Director Emeritu
Denise Kindschi GosselinRegion 1 Trustee
Alexis J MillerRegion 2 Trustee
Brad SmithRegion 3 Trustee
David MontagueRegion 4 Trustee
Marlyn J JonesRegion 5 Trustee
Heather L PfeiferTrustee-at-large
Jill a GordonTrustee-at-large
Philip L ReichelTrustee-at-large
Prabha UnnithanSecretary
David F OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$622,400
Investment Income
$2,384
Other Revenue
$93,355
Change in Net Assets
$125,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$718,139
Total Revenue per Form 990
$718,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,510
Salaries, Compensation, and Employee Benefits$215,090
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$167,796--$167,796
Current Officers, Directors, Trustees, and Key Employees$50,981$84,815-$135,796
Other Salaries and Wages$6,249$52,193-$58,442
Travel-$49,832-$49,832
All Other Expenses$21,403$14,213-$35,616
Office Expenses$3,567$17,184-$20,751
Fees for Services Accounting-$12,147-$12,147
Other Expenses$3,179$7,611-$10,790
Other Employee Benefits$3,000$7,183-$10,183
Depreciation Depletion$2,294$5,492-$7,786
Advertising$2,136$5,114-$7,250
Payroll Taxes$1,971$4,720-$6,691
Information Technology-$6,545-$6,545
Pension Plan Contributions$1,172$2,806-$3,978
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Legal-$313-$313
Total Functional Expenses$309,746$282,854$0$592,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,600
Total Expenses per Audited Statements$592,600
Total Expenses per Form 990$592,600
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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 academy of criminal justice sciences has members including regular members, student members, institutional members, sustaining members, honorary members, and life members.”

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

“The academy of criminal justice sciences has a nominations and elections committee that recommends candidates for the election process and an executive board that approves the candidates for members of the governing body. The regular, life and honorary members vote to elect the members of the governing body.”

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

“Regular, life and honorary members have voting privileges on all matters presented to the academy membership for a vote.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990.”

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

“Academy of criminal justice sciences requires all board members to fill out and sign a conflict of interest statement when elected. A copy of the policy is provided to all section and committee chairs annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation for the association manager and the executive director.”

Form 990, Part VI, Section C, Line 19

“Academy of criminal justice sciences makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1743694
Phone
3014466300

Signing Officer

Name
Cathy Barth
Title
Association Manager
Phone
2706745697
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary K Stohr
Formed
1963
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Preparer
Clint Lehman
Phone
3014246800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Financial Statement Notes

PART V, LINE 4:

“Board designated funds create reserves for the following: contingency fund, scholarship fund, affirmative action, lifetime fund, and investment fund.”

PART X, LINE 2:

“The academy complies with the provisions of fasb codification topic accounting for uncertainty in income taxes. For the years ending june 30, 2014 and 2013, no unrecognized tax provision or benefits exists.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR EMERITU
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt06545
IRS990/InvestmentIncomeGrp/ExclusionAmt02384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0722616
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0603264
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200750
IRS990/LandBldgEquipCostOrOtherBssAmt0275936
IRS990/LegalDomicileStateCd0NV
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACADEMY OF CRIMINAL JUSTICE SCIENCES IS AN INTERNATIONAL ASSOCIATION WITH A MISSION TO FOSTER PROFESSIONAL AND SCHOLARLY ACTIVITIES IN THE FIELD OF CRIMINAL JUSTICE. ACJS PROMOTES CRIMINAL JUSTICE EDUCATION, RESEARCH, AND POLICY ANALYSIS WITHIN THE DISCIPLINE OF CRIMINAL JUSTICE FOR BOTH EDUCATORS AND PRACTITIONERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01590370
IRS990/NetAssetsOrFundBalancesEOYAmt01715909
IRS990/NetUnrelatedBusTxblIncmAmt048767
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017184
IRS990/OfficeExpensesGrp/ProgramServicesAmt03567
IRS990/OfficeExpensesGrp/TotalAmt020751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010183
IRS990/OtherExpensesGrp/Desc0CERTIFICATION
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND PUBLI
IRS990/OtherExpensesGrp/Desc2UBIT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17611
IRS990/OtherExpensesGrp/ProgramServicesAmt022109
IRS990/OtherExpensesGrp/ProgramServicesAmt120889
IRS990/OtherExpensesGrp/ProgramServicesAmt23179
IRS990/OtherExpensesGrp/TotalAmt022109
IRS990/OtherExpensesGrp/TotalAmt120889
IRS990/OtherExpensesGrp/TotalAmt212686
IRS990/OtherExpensesGrp/TotalAmt310790
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MAILING LIST ROYALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt087755
IRS990/OtherRevenueTotalAmt093355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06249
IRS990/OtherSalariesAndWagesGrp/TotalAmt058442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04720
IRS990/PayrollTaxesGrp/ProgramServicesAmt01971
IRS990/PayrollTaxesGrp/TotalAmt06691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01172
IRS990/PensionPlanContributionsGrp/TotalAmt03978
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY K STOHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUB./ PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SECTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0228703
IRS990/ProgramServiceRevenueGrp/ExclusionAmt135429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329143
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03823
IRS990/PYOtherExpensesAmt0378665
IRS990/PYOtherRevenueAmt0101442
IRS990/PYProgramServiceRevenueAmt0631760
IRS990/PYRevenuesLessExpensesAmt0158380
IRS990/PYSalariesCompEmpBnftPaidAmt0199980
IRS990/PYTotalExpensesAmt0578645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0878633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02108458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034413
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt048767
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt056007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt050749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt052561
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt030294
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0238378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89820
IRS990ScheduleA/PublicSupportPY509Pct00.88510
IRS990ScheduleA/PublicSupportTotal509Amt03032523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691618

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,715,909
Liabilities
$0
Net assets
$1,715,909
Revenue
$718,139
Expenses
$592,600
Net income
$125,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.08$2.11$0.28$0.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.86$0.88$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.03$2.09$0.62$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.03$0.71$0.56$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.85$0.86$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.80$0.74$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.71$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.80$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.76$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.72$0.59$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits