Civic Intelligence

Aging with Dignity Inc.

990 • Fiscal year 2022 • EIN 59-3367487

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

PO Box 1661Tallahassee, FL 32302

(850) 681-2010

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$429,417

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,099,778

Up $1,116,525 (+14%) from 2021

Net Assets

Up

$8,654,981

Up $901,265 (+12%) from 2021

Liabilities

Up

$444,797

Up $215,260 (+94%) from 2021

Revenue

Down

$3,813,804

Down $68,624 (-1.8%) from 2021

Expenses

Up

$2,522,775

Up $428,073 (+20%) from 2021

Net Income

Down

$1,291,029

Down $496,697 (-28%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,330,449Liabilities 2010: $24,242Net Assets 2010: $3,306,2072010Assets 2011: $3,364,658Liabilities 2011: $7,601Net Assets 2011: $3,357,0572011Assets 2012: $3,687,413Liabilities 2012: $10,997Net Assets 2012: $3,676,4162012Assets 2013: $3,824,652Liabilities 2013: $34,928Net Assets 2013: $3,789,7242013Assets 2014: $3,936,221Liabilities 2014: $37,921Net Assets 2014: $3,898,3002014Assets 2015: $3,626,190Liabilities 2015: $46,240Net Assets 2015: $3,579,9502015Assets 2016: $3,818,723Liabilities 2016: $85,717Net Assets 2016: $3,733,0062016Assets 2017: $3,917,034Liabilities 2017: $111,546Net Assets 2017: $3,805,4882017Assets 2018: $3,911,505Liabilities 2018: $159,326Net Assets 2018: $3,752,1792018Assets 2019: $4,159,017Liabilities 2019: $188,018Net Assets 2019: $3,970,9992019Assets 2020: $6,221,963Liabilities 2020: $224,446Net Assets 2020: $5,997,5172020Assets 2021: $7,983,253Liabilities 2021: $229,537Net Assets 2021: $7,753,7162021Assets 2022: $9,099,778Liabilities 2022: $444,797Net Assets 2022: $8,654,9812022Assets 2023: $10,559,394Liabilities 2023: $588,774Net Assets 2023: $9,970,6202023Assets 2024: $11,521,298Liabilities 2024: $656,963Net Assets 2024: $10,864,3352024

Highlighted filing

2022

Assets$9,099,778
Liabilities$444,797
Net Assets$8,654,981

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,181,8542010Expenses 2011: $1,190,1512011Expenses 2012: $1,109,6522012Revenue 2013: $1,388,698Expenses 2013: $1,199,370Net Income 2013: $189,3282013Revenue 2014: $1,486,515Expenses 2014: $1,416,469Net Income 2014: $70,0462014Revenue 2015: $1,617,966Expenses 2015: $1,877,943Net Income 2015: -$259,9772015Revenue 2016: $1,660,536Expenses 2016: $1,545,560Net Income 2016: $114,9762016Revenue 2017: $1,378,095Expenses 2017: $1,404,683Net Income 2017: -$26,5882017Revenue 2018: $1,580,441Expenses 2018: $1,542,978Net Income 2018: $37,4632018Revenue 2019: $1,702,117Expenses 2019: $1,647,296Net Income 2019: $54,8212019Revenue 2020: $3,637,857Expenses 2020: $1,768,837Net Income 2020: $1,869,0202020Revenue 2021: $3,882,428Expenses 2021: $2,094,702Net Income 2021: $1,787,7262021Revenue 2022: $3,813,804Expenses 2022: $2,522,775Net Income 2022: $1,291,0292022Revenue 2023: $3,843,422Expenses 2023: $2,644,499Net Income 2023: $1,198,9232023Revenue 2024: $3,663,188Expenses 2024: $3,130,656Net Income 2024: $532,5322024

Highlighted filing

2022

Revenue$3,813,804
Expenses$2,522,775
Net Income$1,291,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,631,912
Mission and Program Overview

Mission

To affirm and safeguard the human dignity of individuals as they age and to promote better care for those near the end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,157,935$6,095,641▲ $937,706
Investments Other Securities$1,667,072$1,176,295▼ $490,777
Investments in Publicly Traded Securities$326,701$485,122▲ $158,421
Cash and Non-Interest-Bearing Accounts$349,852$449,851▲ $99,999
Accounts Receivable$203,096$377,033▲ $173,937
Inventories for Sale or Use$87,700$140,760▲ $53,060
Prepaid Expenses and Deferred Charges$22,293$42,558▲ $20,265
Total Assets$7,983,253$9,099,778▲ $1,116,525
Other Assets Total$168,604$332,518▲ $163,914
Liabilities
Other Liabilities$29,760$314,573▲ $284,813
Accounts Payable and Accrued Expenses$189,962$130,224▼ $59,738
Deferred Revenue$9,815$0▼ $9,815
Total Liabilities$229,537$444,797▲ $215,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,753,716$8,654,981▲ $901,265
Total Net Assets Fund Balance$7,753,716$8,654,981▲ $901,265
Total Liabilities and Net Assets / Fund Balance$7,983,253$9,099,778▲ $1,116,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$259,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ToweyCEOFT$347,833$81,584$429,417
Paul MalleyPresidentFT$169,908$38,941$208,849
Joanne EasonPresident, Five WishesFT$106,143$16,254$122,397
Dave SimisonVP of OperationsFT$101,688$20,126$121,814
Ed ToweyVice PresidentFT$115,426$6,050$121,476

Board Members and Trustees

NameTitle
Guy SmithChairman
James C CaprettaDirector
John ScaliaDirector
Mary MceloryDirector
Robert BrochinDirector
Ronald RetzkeDirector
Tonja MylesDirector
Patricia RussellSecretary
E Zimmermann BoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,990
Program Service Revenue
$180,773
Investment Income
$156,576
Other Revenue
$1,123,465
All Other Contributions
$2,352,990
Change in Net Assets
$1,291,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,813,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-122,170
Total Revenue per Audited Statements
$3,691,634
Total Revenue per Form 990
$3,813,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,503,087
Other Expenses$1,013,188
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,815$28,114-$701,929
Current Officers, Directors, Trustees, and Key Employees$617,381$20,885-$638,266
Office Expenses$220,151$24,828-$244,979
All Other Expenses$119,329$1,454-$120,783
Travel$103,136$1,298-$104,434
Occupancy$94,058$10,212-$104,270
Payroll Taxes$67,816$14,292-$82,108
Other Expenses$58,448$251-$58,448
Other Employee Benefits$51,832--$51,832
Fees for Services Accounting$22,066$18,669-$40,735
Information Technology$18,097$11,288-$29,385
Pension Plan Contributions$27,573$1,379-$28,952
Insurance$10,499--$10,499
Grants to Domestic Orgs$6,500--$6,500
Total Functional Expenses$2,390,105$132,670$0$2,522,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,785,883
Expenses per Audited Statements$2,522,775
Total Expenses per Form 990$2,522,775
Expenses Not Reported on Form 990$263,108
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missionaries of CharityBronx, NY501(c)3)To Help Organization Carry Out Tax Exempt Purpose.$6,500
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ed ToweyFamily MemberW-2 EMPLOYEE PAID $115,426 PLUS $6,050 IN OTHER BENEFITS AS REPORTED ON PART VII.No$115,426
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$169,274
Payroll Clearing$105,211
Accrued Expenses$40,088
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ed towey is an employee of aging with dignity, inc and he is the brother of a board member.

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

The organization emails a draft copy of form 990 to the board members for their review. Additionally, the aging with dignity ceo and president and the accounting department manager review the tax return thoroughly.

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

At the annual board meeting, board members are asked to complete a statement disclosing any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The board of directors excuses the ceo from the meeting to discuss his annual review and the compensation for his position. The compensation committee, comprised of chairman, treasurer and secretary, make a recommendation to the full board. Discussion includes review of form 990 of other organizations, existing employment agreements and relevant compensation surveys. Upon reaching a decision regarding his role as ceo and any change in compensation, the board calls for his return to the meeting. The board then presents to the ceo any changes to his compensation for the new year. The board chairman (guy smith) follows up, in writing, to any and all changes. This letter is then put into the ceo's employment folder. The compensation committee, comprised of chairman, treasurer and secretary, make a recommendation to the full board. Discussion includes review of 990 forms of other organizations, existing employment agreements and relevant compensation surveys.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aging With Dignity Inc
EIN
59-3367487
Phone
8506812010
Address
PO BOX 1661, TALLAHASSEE, FL 32302

Signing Officer

Name
Paul Malley
Title
President
Phone
8506812010
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Malley
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
19
Volunteers
8

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization's process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2022, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 263,108.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 263,108.

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IRS990/ActivityOrMissionDesc0TO AFFIRM AND SAFEGUARD THE HUMAN DIGNITY OF INDIVIDUALS AS THEY AGE AND TO PROMOTE BETTER CARE FOR THOSE NEAR THE END OF LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0555000
IRS990/GrossReceiptsAmt04631912
IRS990/GrossSalesOfInventoryAmt01386546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011288
IRS990/InformationTechnologyGrp/ProgramServicesAmt018097
IRS990/InformationTechnologyGrp/TotalAmt029385
IRS990/InsuranceGrp/ProgramServicesAmt010499
IRS990/InsuranceGrp/TotalAmt010499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140760
IRS990/InvestmentIncomeGrp/ExclusionAmt0156576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01667072
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01176295
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0326701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0485122
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0555000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AFFIRM AND SAFEGUARD THE HUMAN DIGNITY OF INDIVIDUALS AS THEY AGE AND TO PROMOTE BETTER CARE FOR THOSE NEAR THE END OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07753716
IRS990/NetAssetsOrFundBalancesEOYAmt08654981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01123438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01123438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-390678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07753716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08654981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010212
IRS990/OccupancyGrp/ProgramServicesAmt094058
IRS990/OccupancyGrp/TotalAmt0104270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220151
IRS990/OfficeExpensesGrp/TotalAmt0244979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168604
IRS990/OtherAssetsTotalGrp/EOYAmt0332518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051832
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OtherExpensesGrp/ProgramServicesAmt0120028
IRS990/OtherExpensesGrp/ProgramServicesAmt1106565
IRS990/OtherExpensesGrp/ProgramServicesAmt272811
IRS990/OtherExpensesGrp/ProgramServicesAmt358448
IRS990/OtherExpensesGrp/TotalAmt0120279
IRS990/OtherExpensesGrp/TotalAmt1106565
IRS990/OtherExpensesGrp/TotalAmt272811
IRS990/OtherExpensesGrp/TotalAmt358448
IRS990/OtherLiabilitiesGrp/BOYAmt029760
IRS990/OtherLiabilitiesGrp/EOYAmt0314573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COLLECTION ALLOWANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014292
IRS990/PayrollTaxesGrp/ProgramServicesAmt067816
IRS990/PayrollTaxesGrp/TotalAmt082108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027573
IRS990/PensionPlanContributionsGrp/TotalAmt028952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042558
IRS990/PrincipalOfficerNm0PAUL MALLEY
IRS990/PriorPeriodAdjustmentsAmt0-4486
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180773
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATING FOR BETTER END-OF-LIFE CARE THAT PRESERVES HUMAN DIGNITY AND PROMOTING SOUND PUBLIC POLICY ON AGING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01192077
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02661679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt067156
IRS990/PYOtherExpensesAmt0772969
IRS990/PYOtherRevenueAmt0999362
IRS990/PYProgramServiceRevenueAmt0154231
IRS990/PYRevenuesLessExpensesAmt01787726
IRS990/PYSalariesCompEmpBnftPaidAmt01271733
IRS990/PYTotalExpensesAmt02094702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03882428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01291029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01304238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05157935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06095641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06900000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02352990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02661679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02410085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07455484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01567346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01339002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01336876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01895726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01932595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08071545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453724
IRS990ScheduleA/InvestmentIncomeCYPct00.02840
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49070
IRS990ScheduleA/PublicSupportPY509Pct00.91220
IRS990ScheduleA/PublicSupportTotal509Amt07842021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02419846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02338590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02386625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0270559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0269388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07685008
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0119846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt086625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0270559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0269388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0785008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03920336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04000681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03746961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01910716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01948335
IRS990ScheduleA/Total509Grp/TotalAmt015527029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04076912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04067837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03813885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02001344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02020775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015980753
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.66$10.9$3.66$3.13$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.59$9.97$3.84$2.64$1.20
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.44$8.65$3.81$2.52$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.23$7.75$3.88$2.09$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.22$6.00$3.64$1.77$1.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.19$3.97$1.70$1.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.16$3.75$1.58$1.54$0.04
2017Summary only. Only limited summary data is available for this year.$3.92$0.11$3.81$1.38$1.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.09$3.73$1.66$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$1.62$1.88$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.04$3.90$1.49$1.42$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$1.39$1.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.36$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits