Civic Intelligence

The Works Incorporated

990 • Fiscal year 2020 • EIN 62-1751430

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profiletheworkscdc.org
1471 Genesis CirMemphis, TN 38106

(901) 946-9675

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.56x

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

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

87th percentile

$176,234

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,071,682

Down $702,161 (-15%) from 2018

Net Assets

Down

$3,047,279

Down $652,260 (-18%) from 2018

Liabilities

Down

$1,024,403

Down $49,901 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$1,828,769

Down $2,125,366 (-54%) from 2018

Expenses

Up

$2,086,498

Up $414,597 (+25%) from 2018

Net Income

Down

-$257,729

Down $2,539,963 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2010: $722,553Liabilities 2010: $364,477Net Assets 2010: $358,0762010Assets 2011: $823,323Liabilities 2011: $363,358Net Assets 2011: $459,9652011Assets 2012: $911,685Liabilities 2012: $453,007Net Assets 2012: $458,6782012Assets 2013: $2,455,751Liabilities 2013: $1,535,006Net Assets 2013: $920,7452013Assets 2014: $1,677,585Liabilities 2014: $796,556Net Assets 2014: $881,0292014Assets 2015: $1,575,438Liabilities 2015: $556,868Net Assets 2015: $1,018,5702015Assets 2017: $2,590,446Liabilities 2017: $975,491Net Assets 2017: $1,614,9552017Assets 2018: $4,773,843Liabilities 2018: $1,074,304Net Assets 2018: $3,699,5392018Assets 2020: $4,071,682Liabilities 2020: $1,024,403Net Assets 2020: $3,047,2792020Assets 2021: $4,047,157Liabilities 2021: $998,361Net Assets 2021: $3,048,7962021Assets 2022: $6,434,031Liabilities 2022: $3,303,176Net Assets 2022: $3,130,8552022Assets 2023: $40,135,916Liabilities 2023: $2,562,700Net Assets 2023: $37,573,2162023Assets 2024: $41,809,427Liabilities 2024: $4,664,643Net Assets 2024: $37,144,7842024

Highlighted filing

2020

Assets$4,071,682
Liabilities$1,024,403
Net Assets$3,047,279
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $539,6852010Expenses 2011: $439,5822011Expenses 2012: $366,7522012Revenue 2013: $1,258,175Expenses 2013: $789,312Net Income 2013: $468,8632013Revenue 2014: $815,371Expenses 2014: $793,794Net Income 2014: $21,5772014Revenue 2015: $780,803Expenses 2015: $643,262Net Income 2015: $137,5412015Revenue 2017: $358,154Expenses 2017: $802,127Net Income 2017: -$443,9732017Revenue 2018: $3,954,135Expenses 2018: $1,671,901Net Income 2018: $2,282,2342018Revenue 2020: $1,828,769Expenses 2020: $2,086,498Net Income 2020: -$257,7292020Revenue 2021: $2,125,043Expenses 2021: $2,123,415Net Income 2021: $1,6282021Revenue 2022: $7,749,175Expenses 2022: $8,067,114Net Income 2022: -$317,9392022Revenue 2023: $40,214,549Expenses 2023: $5,746,450Net Income 2023: $34,468,0992023Revenue 2024: $12,942,057Expenses 2024: $13,370,489Net Income 2024: -$428,4322024

Highlighted filing

2020

Revenue$1,828,769
Expenses$2,086,498
Net Income-$257,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,828,769
Mission and Program Overview

Mission

Rebuild, restore, and renew the memphis community's families and persons as well as the environments in which they live. To accomplish this through the provision of affordable housing, economic development, and other social services.

The development, ownership,and operation of housing for low and moderate income families and persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,567$921,494▲ $594,927
Accounts Receivable$266,152$654,192▲ $388,040
Cash and Non-Interest-Bearing Accounts$1,458,912$566,673▼ $892,239
Investments Program Related$233,247$150,421▼ $82,826
Pledges and Grants Receivable$176,735$19,364▼ $157,371
Prepaid Expenses and Deferred Charges-$5,302-
Total Assets$4,116,049$4,071,682▼ $44,367
Other Assets Total$1,654,436$1,754,236▲ $99,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,933$893,933▲ $194,000
Accounts Payable and Accrued Expenses$78,269$130,470▲ $52,201
Total Liabilities$778,202$1,024,403▲ $246,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,027,847$3,027,915▲ $68
Total Net Assets Fund Balance$3,337,847$3,047,279▼ $290,568
Total Liabilities and Net Assets / Fund Balance$4,116,049$4,071,682▼ $44,367

Asset Categories

AssetBook ValueDepreciationBasis
Land$529,780-$529,780
Buildings$279,954$13,895$293,849
Equipment$111,760$149,616$261,376
Other Land Buildings$0--
Leasehold Improvements$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roshun AustinExec DirectorFT$176,234-$176,234
Roshun Austin Exec Director--$165,600$10,634$176,234

Board Members and Trustees

NameTitle
Brittany Williams ESQChairperson
April SimmonsVice-Chair
Camille FultonDirector
Vernon MotlowDirector
Carol MoselyDirectir
J B Smiley Jr ESQSecretary
Kendrick Joyce MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,844
Program Service Revenue
$239,212
Investment Income
$-82,826
Other Revenue
$71,539
All Other Contributions
$1,241,309
Change in Net Assets
$-257,729

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,828
Other Expenses$857,464
Total Fundraising Expense$31,262
Grants and Similar Amounts Paid$27,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$577,737$258,995$9,138$845,870
Current Officers, Directors, Trustees, and Key Employees$140,988$17,623$17,623$176,234
Fees for Services Management$113,041$17,365-$130,406
Office Expenses$85,263$29,517-$114,780
Other Employee Benefits$36,163$38,393$1,270$75,826
Occupancy$71,499--$71,499
Payroll Taxes$51,543$17,828$1,832$71,203
Fees for Services Accounting$17,550$29,807$1,050$48,407
Pension Plan Contributions-$32,695-$32,695
Other Expenses$29,345$33,839$349$30,694
Grants to Domestic Orgs$27,206--$27,206
Insurance$17,859$4,964-$22,823
Fees for Services Legal$12,343$1,500-$13,843
Information Technology$1,025$6,479-$7,504
Interest$3,263--$3,263
Conferences and Meetings$856$384-$1,240
Total Functional Expenses$1,576,934$511,141$31,262$2,086,498

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Sec B Line 11B

“A copy of Form 990 is presented for approval to the Board of Directors upon completion. Each Board member is allowed to review the return and give their approval.”

Form 990 Part VI Sec C Ln 19

“All requests for documents that must be made available to the public in accordance with guidance promulgated for organizations under Section 501(c)(3) of the IRC will be honored. All requests must be submitted in writing to: The Works Inc, 1471 Genesis Circle, Memphis, TN 38106”

Form 990 Part VI Sec A Ln12

“At the beginning of each fiscal year, all board members are queried as to any potential conflicts of interest including if they are aware of a conflict of interest by others. This issue is also randomly addressed at various board meetings so members are aware of the importance of conflict of interest.”

Filing and Contact Details

Filer

Filer Name
The Works Inc
EIN
62-1751430
Phone
9019469675
Address
1471 GENESIS CIR, Memphis, TN 38106

Signing Officer

Name
Jesse Lee
Title
CFO
Phone
9016821111
Signed
2021-11-08

Organization Details

Formed
1993
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
100

Preparer

Firm
Jesse B Lee CPA
Address
2657 APPLING RD STE 204, Memphis, TN 38133
Preparer
Jesse B LEE
Phone
9016821111
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029517
IRS990/OfficeExpensesGrp/ProgramServicesAmt085263
IRS990/OfficeExpensesGrp/TotalAmt0114780
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01654436
IRS990/OtherAssetsTotalGrp/EOYAmt01754236
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075826
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Staff training
IRS990/OtherExpensesGrp/Desc2Pass thru and indirect administrative
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333839
IRS990/OtherExpensesGrp/ProgramServicesAmt0334192
IRS990/OtherExpensesGrp/ProgramServicesAmt16061
IRS990/OtherExpensesGrp/ProgramServicesAmt251000
IRS990/OtherExpensesGrp/ProgramServicesAmt329345
IRS990/OtherExpensesGrp/TotalAmt0334428
IRS990/OtherExpensesGrp/TotalAmt111482
IRS990/OtherExpensesGrp/TotalAmt267095
IRS990/OtherExpensesGrp/TotalAmt330694
IRS990/OtherRevenueTotalAmt05492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017828
IRS990/PayrollTaxesGrp/ProgramServicesAmt051543
IRS990/PayrollTaxesGrp/TotalAmt071203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032695
IRS990/PensionPlanContributionsGrp/TotalAmt032695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05302
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROSHUN AUSTIN
IRS990/PriorPeriodAdjustmentsAmt0-32839
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2522292
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0Management fees
IRS990/ProgramServiceRevenueGrp/Desc1Developer fees
IRS990/ProgramServiceRevenueGrp/Desc2Mortgage interest
IRS990/ProgramServiceRevenueGrp/Desc3Interest from loans
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35090
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0531390
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0820899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0772271
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0624200
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02529420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019056
IRS990/PYInvestmentIncomeAmt0-111048
IRS990/PYOtherExpensesAmt02068190
IRS990/PYOtherRevenueAmt054578
IRS990/PYProgramServiceRevenueAmt0242812
IRS990/PYRevenuesLessExpensesAmt0-311220
IRS990/PYSalariesCompEmpBnftPaidAmt0939736
IRS990/PYTotalExpensesAmt03026982
IRS990/PYTotalRevenueAmt02715762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-257729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt024786
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0813882
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01600844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02529420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03813621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08608519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071539
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct01.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,071,682
Liabilities
$1,024,403
Net assets
$3,047,279
Revenue
$1,828,769
Expenses
$2,086,498
Net income
-$257,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$4.66$37.1$12.9$13.4$0.43
2023Summary only. Only limited summary data is available for this year.$40.1$2.56$37.6$40.2$5.75$34.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.30$3.13$7.75$8.07$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.00$3.05$2.13$2.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.02$3.05$1.83$2.09$0.26
2018Summary only. Only limited summary data is available for this year.$4.77$1.07$3.70$3.95$1.67$2.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.98$1.61$0.36$0.80$0.44
2015Summary only. Only limited summary data is available for this year.$1.58$0.56$1.02$0.78$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.80$0.88$0.82$0.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.46$1.54$0.92$1.26$0.79$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.45$0.46$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.36$0.46$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.36$0.36$0.54
Peer Organizations

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