Civic Intelligence

Community Action Agency of Talladega Clay Randolph Calhoun & Cleburne Count

990 • Fiscal year 2013 • EIN 63-0502395

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
PO Box 27835161-0278

(256) 362-6611

Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$84,156

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$985,342

Down $5,932 (-0.6%) from 2012

Net Assets

Up

-$639,071

Up $156,799 (+20%) from 2012

Liabilities

Down

$1,624,413

Down $162,731 (-9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

$5,436,381

No earlier filing loaded for comparison.

Expenses

Down

$5,279,582

Down $721,593 (-12%) from 2012

Net Income

$156,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $893,102Liabilities 2010: $892,866Net Assets 2010: $2362010Assets 2011: $740,886Liabilities 2011: $1,763,335Net Assets 2011: -$1,022,4492011Assets 2012: $991,274Liabilities 2012: $1,787,144Net Assets 2012: -$795,8702012Assets 2013: $985,342Liabilities 2013: $1,624,413Net Assets 2013: -$639,0712013Assets 2014: $842,337Liabilities 2014: $1,568,804Net Assets 2014: -$726,4672014Assets 2015: $869,725Liabilities 2015: $1,392,056Net Assets 2015: -$522,3312015Assets 2016: $763,249Liabilities 2016: $1,622,615Net Assets 2016: -$859,3662016Assets 2017: $517,005Liabilities 2017: $1,374,276Net Assets 2017: -$857,2712017Assets 2018: $370,403Liabilities 2018: $75,186Net Assets 2018: $295,2172018Assets 2019: $390,534Liabilities 2019: $104,304Net Assets 2019: $286,2302019Assets 2020: $882,287Liabilities 2020: $599,225Net Assets 2020: $283,0622020Assets 2021: $1,431,031Liabilities 2021: $957,013Net Assets 2021: $474,0182021Assets 2022: $1,666,140Liabilities 2022: $1,126,910Net Assets 2022: $539,2302022Assets 2023: $1,077,715Liabilities 2023: $573,794Net Assets 2023: $503,9212023Assets 2024: $424,164Liabilities 2024: $148,643Net Assets 2024: $275,5212024

Highlighted filing

2013

Assets$985,342
Liabilities$1,624,413
Net Assets-$639,071
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $9,679,939Expenses 2010: $9,625,535Net Income 2010: $54,4042010Expenses 2011: $8,580,7522011Expenses 2012: $6,001,1752012Revenue 2013: $5,436,381Expenses 2013: $5,279,582Net Income 2013: $156,7992013Revenue 2014: $5,375,001Expenses 2014: $5,462,397Net Income 2014: -$87,3962014Revenue 2015: $4,608,150Expenses 2015: $4,643,858Net Income 2015: -$35,7082015Revenue 2016: $3,808,407Expenses 2016: $3,811,418Net Income 2016: -$3,0112016Revenue 2017: $2,637,146Expenses 2017: $2,635,051Net Income 2017: $2,0952017Revenue 2018: $3,147,823Expenses 2018: $3,135,226Net Income 2018: $12,5972018Revenue 2019: $3,557,785Expenses 2019: $3,566,772Net Income 2019: -$8,9872019Revenue 2020: $3,690,389Expenses 2020: $3,693,557Net Income 2020: -$3,1682020Revenue 2021: $4,342,030Expenses 2021: $4,151,074Net Income 2021: $190,9562021Revenue 2022: $5,884,336Expenses 2022: $5,819,124Net Income 2022: $65,2122022Revenue 2023: $5,446,597Expenses 2023: $5,481,906Net Income 2023: -$35,3092023Revenue 2024: $6,375,352Expenses 2024: $6,444,140Net Income 2024: -$68,7882024

Highlighted filing

2013

Revenue$5,436,381
Expenses$5,279,582
Net Income$156,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$5,436,381
Mission and Program Overview

Mission

To help financially those who have social and economic probelms related to poverty

To help financially those who have social and economic problems related to poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,859$436,933▼ $21,926
Cash and Non-Interest-Bearing Accounts$1,054$405,266▲ $404,212
Pledges and Grants Receivable$294,907$138,043▼ $156,864
Accounts Receivable$236,454$5,100▼ $231,354
Total Assets$991,274$985,342▼ $5,932
Liabilities
Other Liabilities$1,313,488$1,059,163▼ $254,325
Deferred Revenue$11,611$344,450▲ $332,839
Accounts Payable and Accrued Expenses$225,198$220,450▼ $4,748
Grants Payable$236,847$350▼ $236,497
Total Liabilities$1,787,144$1,624,413▼ $162,731
Net Assets / Fund Balance
Unrestricted Net Assets$-795,870$-639,071▲ $156,799
Total Net Assets Fund Balance$-795,870$-639,071▲ $156,799
Total Liabilities and Net Assets / Fund Balance$991,274$985,342▼ $5,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436,933$898,532$1,335,465
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse ClevelandExecutive DirectorFT$76,505$7,651$84,156
Lisa SimmonsHead Start DirectorFT$59,684$6,032$65,716
Mary JonesDeputy Director/chief FinaFT$51,418$9,176$60,594
Stephanie KeithExecutive Sec/roma CoordFT$38,230$3,823$42,053

Board Members and Trustees

NameTitle
Dr Dolia PattersonChairman
Gerald CooperVice-chairman
Bobbie SteedMember
Cynthia HarrisMember
Elizabeth KnightMember
Fred WilsonMember
Howard WilliamsonMember
Jerome FreemanMember
Jerry FieldingMember
Joe AmmonsMember
Mary WaldrepMember
Rhonda GreenMember
Robert PylesMember
Ryan RobertsonMember
Sadie BrittMember
Steven SheltonMember
Tracy MobusMember
Sharon DunsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,436,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,362
Change in Net Assets
$156,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,436,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,783
Total Revenue per Audited Statements
$5,553,164
Total Revenue per Form 990
$5,436,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,257,761
Salaries, Compensation, and Employee Benefits$2,021,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,620,300--$1,620,300
Current Officers, Directors, Trustees, and Key Employees-$252,519-$252,519
Payroll Taxes$178,092$21,468-$199,560
All Other Expenses$164,057$8,621-$172,678
Office Expenses$144,481$14,405-$158,886
Occupancy$143,223--$143,223
Insurance$80,851$9,639-$90,490
Other Expenses$75,618--$75,618
Fees for Services Other$35,522$25,728-$61,250
Depreciation Depletion$49,921--$49,921
Travel$36,123$2,456-$38,579
Advertising$8,648$-644-$8,004
Interest-$1,558-$1,558
Pension Plan Contributions$165,921$-216,479-$-50,558
Total Functional Expenses$5,160,311$119,271$0$5,279,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,396,365
Expenses per Audited Statements$5,279,582
Total Expenses per Form 990$5,279,582
Expenses Not Reported on Form 990$116,783
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Additional Pension Liability$1,056,417
Line of Credit$2,746
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are mailed a copy for review and questions or concerns are addressed at the next called board meeting.”

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

“Employees are encouraged to report any questions concerning conflict of interest. These are investigated by the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by board of directors' recommendation and approval based on a yearly evaluation. Compensation for other officers or key employees is determined by the recommendation and approval of the executive director based on a yearly evaluation.”

Form 990, Part VI, Section C, Line 19

“Upon request (in person or by mail)”

Filing and Contact Details

Filer

EIN
63-0502395
Phone
2563626611

Signing Officer

Name
Stephanie Keith
Title
Interim Executive Director
Phone
2563624783
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Keith
Formed
2002
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
99
Volunteers
20

Preparer

Preparer
Marie W Harrison
Phone
3343470088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency has been granted an exemption from income taxes under internal revenue code section 501(c)(3) as a non-profit corporation. As required by internal revenue service regulations, the agency annually files form 990, return of agency exempt from income tax with the internal revenue service. The agencys policy is to record interest and penalties related to taxes in interest expense on the financial statements; however, the agency did not have any interest or penalties related to taxes in 2013. The agency utilizes the accounting guidance for uncertainty related to taxes using the provision of 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 position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities, if any, are adequate for all open tax years (after 2010 for federal and state) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefit.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY DIRECTOR/CHIEF FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE SEC/ROMA COORD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt05381019
IRS990/GrantsPayableGrp/BOYAmt0236847
IRS990/GrantsPayableGrp/EOYAmt0350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05436381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09639
IRS990/InsuranceGrp/ProgramServicesAmt080851
IRS990/InsuranceGrp/TotalAmt090490
IRS990/InterestGrp/ManagementAndGeneralAmt01558
IRS990/InterestGrp/TotalAmt01558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0898532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436933
IRS990/LandBldgEquipCostOrOtherBssAmt01335465
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP FINANCIALLY THOSE WHO HAVE SOCIAL AND ECONOMIC PROBLEMS RELATED TO POVERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-795870
IRS990/NetAssetsOrFundBalancesEOYAmt0-639071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0143223
IRS990/OccupancyGrp/TotalAmt0143223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144481
IRS990/OfficeExpensesGrp/TotalAmt0158886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CRISIS ASSISTANCE
IRS990/OtherExpensesGrp/Desc1HOME PROVIDERS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt02196516
IRS990/OtherExpensesGrp/ProgramServicesAmt1130629
IRS990/OtherExpensesGrp/ProgramServicesAmt2130409
IRS990/OtherExpensesGrp/ProgramServicesAmt375618
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IRS990/OtherExpensesGrp/TotalAmt1130629
IRS990/OtherExpensesGrp/TotalAmt2130409
IRS990/OtherExpensesGrp/TotalAmt375618
IRS990/OtherLiabilitiesGrp/BOYAmt01313488
IRS990/OtherLiabilitiesGrp/EOYAmt01059163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01620300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01620300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178092
IRS990/PayrollTaxesGrp/TotalAmt0199560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-216479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165921
IRS990/PensionPlanContributionsGrp/TotalAmt0-50558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138043
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE KEITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEADSTART AND PRE-KINDERGARTON - PROVIDES PRESCHOOL EDUCATION FOR QUALIFIED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01802386
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES MEALS FOR QUALIFIED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALABAMA BUSINESS CHARITABLE TRUST
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LOCAL FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY DAY CARE HOME FOOD
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WEATHERIZATION - PROVIDE IMPROVEMENT TO HOMES OF QUALIFIED LOW INCOME HOMEOWNERS FOR INSULATION, STORMDOORS AND WINDOWS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ALABAMA BUSINESS CHARITABLE TRUST - CENTSABLE ENERGY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038372
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125147
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt249827
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3154377
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5649
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt06001175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06227754
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07558067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09679939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07494319
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09679939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07494319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036160006
IRS990ScheduleA/TotalSupportAmt036396732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116783
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0898532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01335465
IRS990ScheduleD/ExpensesNotReportedAmt0116783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05279582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01056417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADDITIONAL PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,342
Liabilities
$1,624,413
Net assets
-$639,071
Revenue
$5,436,381
Expenses
$5,279,582
Net income
$156,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.28$6.38$6.44$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.57$0.50$5.45$5.48$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.13$0.54$5.88$5.82$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.96$0.47$4.34$4.15$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.60$0.28$3.69$3.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$3.56$3.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.30$3.15$3.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.37$0.86$2.64$2.64$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.62$0.86$3.81$3.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.39$0.52$4.61$4.64$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$1.57$0.73$5.38$5.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$1.62$0.64$5.44$5.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.79$0.80$6.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.76$1.02$8.58
2010Summary only. Only limited summary data is available for this year.$0.89$0.89$0.00$9.68$9.63$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits