Civic Intelligence

Good Life Broadcasting Inc.

990 • Fiscal year 2016 • EIN 59-2112394

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileTV45.ORG

View Organization Page

31 Skyline DriveLake Mary, FL 32746

(407) 215-6745

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$152,140

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.6%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$38,496,153

Up $356,589 (+0.9%) from 2015

Net Assets

Up

$38,452,993

Up $389,391 (+1.0%) from 2015

Liabilities

Down

$43,160

Down $32,802 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin10th percentile

Revenue

Up

$2,281,773

Up $180,374 (+8.6%) from 2015

Expenses

Up

$2,789,427

Up $285,375 (+11%) from 2015

Net Income

Down

-$507,654

Down $105,001 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $38,073,151Liabilities 2011: $76,414Net Assets 2011: $37,996,7372011Assets 2012: $38,888,842Liabilities 2012: $92,407Net Assets 2012: $38,796,4352012Assets 2013: $40,722,536Liabilities 2013: $78,218Net Assets 2013: $40,644,3182013Assets 2014: $40,316,903Liabilities 2014: $100,988Net Assets 2014: $40,215,9152014Assets 2015: $38,139,564Liabilities 2015: $75,962Net Assets 2015: $38,063,6022015Assets 2016: $38,496,153Liabilities 2016: $43,160Net Assets 2016: $38,452,9932016Assets 2017: $58,910,644Liabilities 2017: $788,286Net Assets 2017: $58,122,3582017Assets 2018: $52,795,824Liabilities 2018: $764,936Net Assets 2018: $52,030,8882018Assets 2019: $60,531,025Liabilities 2019: $64,825Net Assets 2019: $60,466,2002019Assets 2020: $62,771,490Liabilities 2020: $105,289Net Assets 2020: $62,666,2012020Assets 2021: $64,391,025Liabilities 2021: $92,964Net Assets 2021: $64,298,0612021Assets 2022: $51,839,616Liabilities 2022: $244,549Net Assets 2022: $51,595,0672022Assets 2023: $54,996,419Liabilities 2023: $238,818Net Assets 2023: $54,757,6012023

Highlighted filing

2016

Assets$38,496,153
Liabilities$43,160
Net Assets$38,452,993
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,814,499Expenses 2011: $3,371,413Net Income 2011: -$1,556,9142011Revenue 2012: $1,916,917Expenses 2012: $3,533,876Net Income 2012: -$1,616,9592012Revenue 2013: $1,957,929Expenses 2013: $4,813,840Net Income 2013: -$2,855,9112013Revenue 2014: $2,305,244Expenses 2014: $3,330,696Net Income 2014: -$1,025,4522014Revenue 2015: $2,101,399Expenses 2015: $2,504,052Net Income 2015: -$402,6532015Revenue 2016: $2,281,773Expenses 2016: $2,789,427Net Income 2016: -$507,6542016Revenue 2017: $22,071,207Expenses 2017: $7,412,976Net Income 2017: $14,658,2312017Revenue 2018: $2,662,164Expenses 2018: $4,002,693Net Income 2018: -$1,340,5292018Revenue 2019: $2,878,574Expenses 2019: $2,885,174Net Income 2019: -$6,6002019Revenue 2020: $2,805,458Expenses 2020: $5,918,299Net Income 2020: -$3,112,8412020Revenue 2021: $3,345,789Expenses 2021: $7,535,046Net Income 2021: -$4,189,2572021Revenue 2022: $3,020,785Expenses 2022: $6,526,191Net Income 2022: -$3,505,4062022Revenue 2023: $3,313,922Expenses 2023: $4,712,404Net Income 2023: -$1,398,4822023

Highlighted filing

2016

Revenue$2,281,773
Expenses$2,789,427
Net Income-$507,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,281,773
Mission and Program Overview

Mission

Our mission is to share christ in compelling ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,764,665$33,595,564▲ $830,899
Land, Buildings, and Equipment, Net$3,975,625$3,748,712▼ $226,913
Cash and Non-Interest-Bearing Accounts$920,960$693,229▼ $227,731
Accounts Receivable$210,278$195,472▼ $14,806
Prepaid Expenses and Deferred Charges$16,660$13,661▼ $2,999
Total Assets$38,139,564$38,496,153▲ $356,589
Other Assets Total$251,376$249,515▼ $1,861
Liabilities
Accounts Payable and Accrued Expenses$68,012$33,127▼ $34,885
Deferred Revenue$7,950$10,033▲ $2,083
Total Liabilities$75,962$43,160▼ $32,802
Net Assets / Fund Balance
Unrestricted Net Assets$38,063,602$38,452,993▲ $389,391
Total Net Assets Fund Balance$38,063,602$38,452,993▲ $389,391
Total Liabilities and Net Assets / Fund Balance$38,139,564$38,496,153▲ $356,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,811$467,122-
Other Land Buildings$16,292--
Land$1,350,000--
Equipment$1,033,609$4,180,112-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Robert HarrellChair/director
Steve StigerPresident/CEO
Howard DaytonDirector
James G NormanDirector
Mark PolinoDirector
Ralph SingletonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,856
Program Service Revenue
$0
Investment Income
$916,410
Other Revenue
$44,507
All Other Contributions
$1,320,856
Change in Net Assets
$-507,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,425
Revenue Not Reported on Financial Statements
$171,348
Revenue Not Reported on Form 990
$897,045
Total Revenue per Audited Statements
$3,007,470
Total Revenue per Form 990
$2,281,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,377,661
Salaries, Compensation, and Employee Benefits$967,964
Grants and Similar Amounts Paid$443,802
Total Fundraising Expense$245,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,647$78,838$132,166$720,651
Grants to Domestic Orgs$443,802--$443,802
Depreciation Depletion$373,456$33,569$12,588$419,613
Other Employee Benefits$131,794$20,388$34,179$186,361
Insurance$41,628$14,308$10,795$66,731
All Other Expenses$43,268$7,437$13,513$64,218
Payroll Taxes$43,105$6,668$11,179$60,952
Advertising-$56,240-$56,240
Other Expenses$36,067$5,595$7,416$49,078
Information Technology$24,332$3,774$5,003$33,109
Occupancy$23,933$3,713$4,921$32,567
Fees for Services Accounting-$20,000-$20,000
Travel$7,104$4,758$183$12,045
Fees for Services Legal-$4,205-$4,205
Conferences and Meetings$802$803-$1,605
Total Functional Expenses$2,100,487$443,072$245,868$2,789,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,789,427
Expenses per Audited Statements$2,618,079
Total Expenses per Audited Statements$2,618,079
Expenses Not Reported on Financial Statements$171,348
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Help FoundationCasselberry, FL501(c)(3)To Share Christ$200,000
Teen ChallengeColumbus, GA501(c)(3)To Share Christ$100,000
House of HopeOrlando, FL501(c)(3)To Share Christ$65,057
Seminole County Young Life-fl48Oviedo, FL501(c)(3)To Share Christ$50,000
Missionary Ventures InternationalOrlando, FL501(c)(3)To Share Christ$25,000
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All action is taken by the board.”

Form 990, Part VI, Section B, Line 11B

“Copies are given to each board member. The controller thoroughly reviews the return.”

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

“The facts of conflicts of interest are required to be disclosed to the board of directors which authorizes, approves or ratifies the contract or transaction by a vote or consent sufficient.”

Form 990, Part VI, Section C, Line 19

“Documentation provided upon request.”

Filing and Contact Details

Filer

Filer Name
Good Life Broadcasting Inc
EIN
59-2112394
Phone
4072156745
Address
31 SKYLINE DRIVE, LAKE MARY, FL 32746

Signing Officer

Name
Steven Stiger
Title
President/CEO
Phone
4072156745
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Stiger
Formed
1978
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
8

Preparer

Firm
Mcdirmit Davis & Company LLC
Address
934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
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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/Desc0BROADCAST & PRODUCTION OF CHRISTIAN & EDUCATIONAL PROGRAMS TO SPREAD THE GOSPEL & TEACH CHRISTIAN LIVING. TV 45 OPERATES 24 HOURS A DAY SEVEN DAYS A WEEK. PROGRAMMING INCLUDES RELIGION, EDUCATIONAL AND GREAT FAMILY CLASSICS.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01219130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01302398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01249001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06262388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0916410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0799551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0956773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0686911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0772685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04132330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59280
IRS990ScheduleA/PublicSupportPY170Pct00.58340
IRS990ScheduleA/PublicSupportTotal170Amt06262388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01302398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01249001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06262388
IRS990ScheduleA/TotalSupportAmt010563262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467122
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01815933
IRS990ScheduleD/EquipmentGrp/BookValueAmt01033609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04180112
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05213721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0171348
IRS990ScheduleD/ExpensesSubtotalAmt02618079
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0171348
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0171348
IRS990ScheduleD/LandGrp/BookValueAmt01350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01350000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0897045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016292
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016292
IRS990ScheduleD/RevenueNotReportedAmt0897045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0171348
IRS990ScheduleD/RevenueSubtotalAmt02110425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03748712
IRS990ScheduleD/TotalExpensesPerForm990Amt02789427
IRS990ScheduleD/TotalRevenuePerForm990Amt02281773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03007470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02618079
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt165057
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SHARE CHRIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SHARE CHRIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SHARE CHRIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SHARE CHRIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SHARE CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEMINOLE COUNTY YOUNG LIFE-FL48
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSE OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHRISTIAN HELP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEEN CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MISSIONARY VENTURES INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0840385934
IRS990ScheduleI/RecipientTable/RecipientEIN1592053772
IRS990ScheduleI/RecipientTable/RecipientEIN2593107271
IRS990ScheduleI/RecipientTable/RecipientEIN3592479228
IRS990ScheduleI/RecipientTable/RecipientEIN4592321060
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 623306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12036 36TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2450 SEMINOLA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt315 W 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45144 S ORANGE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OVIEDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CASSELBERRY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0327623306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132839
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3319012744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432809
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE STIGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152140
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTION IS TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE GIVEN TO EACH BOARD MEMBER. THE CONTROLLER THOROUGHLY REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FACTS OF CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS WHICH AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,496,153
Liabilities
$43,160
Net assets
$38,452,993
Revenue
$2,281,773
Expenses
$2,789,427
Net income
-$507,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$55.0$0.24$54.8$3.31$4.71$1.40
2022Detailed filing. Detailed filing data is available for this year.$51.8$0.24$51.6$3.02$6.53$3.51
2021Detailed filing. Detailed filing data is available for this year.$64.4$0.09$64.3$3.35$7.54$4.19
2020Detailed filing. Detailed filing data is available for this year.$62.8$0.11$62.7$2.81$5.92$3.11
2019Detailed filing. Detailed filing data is available for this year.$60.5$0.06$60.5$2.88$2.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$52.8$0.76$52.0$2.66$4.00$1.34
2017Detailed filing. Detailed filing data is available for this year.$58.9$0.79$58.1$22.1$7.41$14.7
2016Detailed filing. Detailed filing data is available for this year.$38.5$0.04$38.5$2.28$2.79$0.51
2015Detailed filing. Detailed filing data is available for this year.$38.1$0.08$38.1$2.10$2.50$0.40
2014Summary only. Only limited summary data is available for this year.$40.3$0.10$40.2$2.31$3.33$1.03
2013Summary only. Only limited summary data is available for this year.$40.7$0.08$40.6$1.96$4.81$2.86
2012Summary only. Only limited summary data is available for this year.$38.9$0.09$38.8$1.92$3.53$1.62
2011Summary only. Only limited summary data is available for this year.$38.1$0.08$38.0$1.81$3.37$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits