Civic Intelligence

Sertoma Inc.

990 • Fiscal year 2015 • EIN 63-0655922

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization Profilewww.sertoma.org
1912 E Meyer BlvdKansas City, MO 64132

(816) 333-8300

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$139,984

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,275,656

Up $89,331 (+0.7%) from 2014

Net Assets

Up

$13,064,926

Up $76,413 (+0.6%) from 2014

Liabilities

Up

$210,730

Up $12,918 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Down

$2,252,781

Down $715,099 (-24%) from 2014

Expenses

Down

$1,955,461

Down $225,856 (-10%) from 2014

Net Income

Down

$297,320

Down $489,243 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,290,036Liabilities 2011: $204,239Net Assets 2011: $11,085,7972011Assets 2012: $10,980,357Liabilities 2012: $180,606Net Assets 2012: $10,799,7512012Assets 2013: $11,926,859Liabilities 2013: $233,903Net Assets 2013: $11,692,9562013Assets 2014: $13,186,325Liabilities 2014: $197,812Net Assets 2014: $12,988,5132014Assets 2015: $13,275,656Liabilities 2015: $210,730Net Assets 2015: $13,064,9262015Assets 2016: $12,929,619Liabilities 2016: $165,214Net Assets 2016: $12,764,4052016Assets 2017: $13,245,524Liabilities 2017: $173,018Net Assets 2017: $13,072,5062017Assets 2018: $13,667,297Liabilities 2018: $158,346Net Assets 2018: $13,508,9512018Assets 2019: $13,578,545Liabilities 2019: $180,612Net Assets 2019: $13,397,9332019Assets 2020: $13,878,364Liabilities 2020: $308,970Net Assets 2020: $13,569,3942020Assets 2021: $15,319,995Liabilities 2021: $184,311Net Assets 2021: $15,135,6842021Assets 2022: $12,905,866Liabilities 2022: $166,987Net Assets 2022: $12,738,8792022Assets 2023: $14,046,973Liabilities 2023: $350,621Net Assets 2023: $13,696,3522023Assets 2024: $14,664,999Liabilities 2024: $230,774Net Assets 2024: $14,434,2252024Assets 2025: $15,549,465Liabilities 2025: $165,801Net Assets 2025: $15,383,6642025

Highlighted filing

2015

Assets$13,275,656
Liabilities$210,730
Net Assets$13,064,926
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,176,7942011Revenue 2012: $2,196,850Expenses 2012: $2,280,230Net Income 2012: -$83,3802012Expenses 2013: $2,085,7452013Revenue 2014: $2,967,880Expenses 2014: $2,181,317Net Income 2014: $786,5632014Revenue 2015: $2,252,781Expenses 2015: $1,955,461Net Income 2015: $297,3202015Revenue 2016: $1,978,577Expenses 2016: $2,070,793Net Income 2016: -$92,2162016Revenue 2017: $2,822,552Expenses 2017: $2,113,728Net Income 2017: $708,8242017Revenue 2018: $2,314,819Expenses 2018: $1,820,702Net Income 2018: $494,1172018Revenue 2019: $1,799,343Expenses 2019: $2,327,583Net Income 2019: -$528,2402019Revenue 2020: $2,155,476Expenses 2020: $1,619,999Net Income 2020: $535,4772020Revenue 2021: $1,849,229Expenses 2021: $1,751,072Net Income 2021: $98,1572021Revenue 2022: $1,952,682Expenses 2022: $1,818,395Net Income 2022: $134,2872022Revenue 2023: $1,865,897Expenses 2023: $1,631,440Net Income 2023: $234,4572023Revenue 2024: $1,698,104Expenses 2024: $1,626,466Net Income 2024: $71,6382024Revenue 2025: $2,565,706Expenses 2025: $1,814,002Net Income 2025: $751,7042025

Highlighted filing

2015

Revenue$2,252,781
Expenses$1,955,461
Net Income$297,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$11,532,397
Mission and Program Overview

Mission

Support charitable organizations & local sertoma clubs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,652,997$10,925,216▼ $727,781
Savings and Temporary Cash Investments$714,921$1,457,182▲ $742,261
Cash and Non-Interest-Bearing Accounts$511,106$576,203▲ $65,097
Land, Buildings, and Equipment, Net$184,242$176,347▼ $7,895
Inventories for Sale or Use$50,989$56,050▲ $5,061
Prepaid Expenses and Deferred Charges$25,984$32,130▲ $6,146
Pledges and Grants Receivable$12,098$18,541▲ $6,443
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,186,325$13,275,656▲ $89,331
Other Assets Total$33,988$33,987▼ $1
Liabilities
Accounts Payable and Accrued Expenses$116,238$143,109▲ $26,871
Other Liabilities$81,574$67,621▼ $13,953
Total Liabilities$197,812$210,730▲ $12,918
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,659,031$5,642,230▼ $16,801
Temporarily Rstr Net Assets$3,964,781$3,815,878▼ $148,903
Unrestricted Net Assets$3,364,701$3,606,818▲ $242,117
Total Net Assets Fund Balance$12,988,513$13,064,926▲ $76,413
Total Liabilities and Net Assets / Fund Balance$13,186,325$13,275,656▲ $89,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,291$247,709-
Land$25,000--
Equipment$15,424$464,717-
Leasehold Improvements$133,632$196,732-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MurphyExecutive DirecFT$118,000$21,984$139,984

Board Members and Trustees

NameTitle
David B JohnsonPresident
Debra K LarsenPresident Elect
Cheryl ChernyVice President
Don BartelmayVice President
Dale H RobinsonDirector
J Steven BrodieDirector
John L KellyDirector
Joy NewmanDirector
Kay TelfordDirector
Marty MccaslinDirector
Maureen RoyerDirector
Patricia AylwardDirector
Roland J MendozaDirector
Vicki HighstreetDirector
J Patrick McardleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,333
Program Service Revenue
$1,027,765
Investment Income
$686,882
Other Revenue
$130,801
All Other Contributions
$407,333
Change in Net Assets
$297,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,781
Revenue Not Reported on Form 990
$-220,907
Total Revenue per Audited Statements
$2,031,874
Total Revenue per Form 990
$2,252,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,558
Salaries, Compensation, and Employee Benefits$567,903
Total Fundraising Expense$160,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,127$52,768$40,946$285,841
All Other Expenses$110,070$16,607$20,415$147,092
Payroll Taxes$93,649$31,576$19,914$145,139
Fees for Service Investment Mgmnt Fees-$144,753-$144,753
Current Officers, Directors, Trustees, and Key Employees$95,846$24,646$16,431$136,923
Insurance$84,151$3,458$2,574$90,183
Conferences and Meetings$63,280$3,754-$67,034
Office Expenses$42,179$2,160$5,870$50,209
Travel$7,806$32,939$44$40,789
Other Expenses$153,996-$34,977$34,977
Fees for Services Other$27,544$2,526$584$30,654
Advertising$25,942-$3,191$29,133
Occupancy$15,610$3,958$3,336$22,904
Fees for Services Accounting$4,820$5,611$12,119$22,550
Depreciation Depletion-$16,937-$16,937
Fees for Services Legal$12,672--$12,672
Total Functional Expenses$1,453,367$341,693$160,401$1,955,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,461
Total Expenses per Audited Statements$1,955,461
Total Expenses per Form 990$1,955,461
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Return of Contribution$42,350
Scholarship Payable$17,000
Gift Annuity$8,271
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“ORGANIZATION HAS MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 provided to executive director prior to filing director reviewed and approved”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All business relationships go thru the headquarters office to be monitored for conflict”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sertoma Inc
EIN
63-0655922
Phone
8163338300
Address
1912 E MEYER BLVD, KANSAS CITY, MO 64132

Signing Officer

Name
Steven Murphy
Title
Executive Direc
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
0
Employees
10

Preparer

Firm
Hutchins & Haake LLC
Address
11900 College Blvd STE 310, Overland Park, KS 66210
Preparer
Daniel F Hutchins CPA PFS
Phone
9133384455
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0454624
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09704586
IRS990/GrossReceiptsAmt011532397
IRS990/GrossSalesOfInventoryAmt048304
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02574
IRS990/InsuranceGrp/ManagementAndGeneralAmt03458
IRS990/InsuranceGrp/ProgramServicesAmt084151
IRS990/InsuranceGrp/TotalAmt090183
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056050
IRS990/InvestmentIncomeGrp/ExclusionAmt0232258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232258
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011652997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010925216
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176347
IRS990/LandBldgEquipCostOrOtherBssAmt01085505
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09249962
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05858
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05858
IRS990/MissionDesc0SUPPORT CHARITABLE ORGANIZATIONS & LOCAL SERTOMA CLUBS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012988513
IRS990/NetAssetsOrFundBalancesEOYAmt013064926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0454624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0454624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-220907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03336
IRS990/OccupancyGrp/ManagementAndGeneralAmt03958
IRS990/OccupancyGrp/ProgramServicesAmt015610
IRS990/OccupancyGrp/TotalAmt022904
IRS990/OfficeExpensesGrp/FundraisingAmt05870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OfficeExpensesGrp/ProgramServicesAmt042179
IRS990/OfficeExpensesGrp/TotalAmt050209
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033988
IRS990/OtherAssetsTotalGrp/EOYAmt033987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grants & scholarships
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OF ENDOWMENT FUND
IRS990/OtherExpensesGrp/Desc2DIVISION EXPENSE
IRS990/OtherExpensesGrp/Desc3CSW
IRS990/OtherExpensesGrp/FundraisingAmt034977
IRS990/OtherExpensesGrp/ProgramServicesAmt0339322
IRS990/OtherExpensesGrp/ProgramServicesAmt1184353
IRS990/OtherExpensesGrp/ProgramServicesAmt2153996
IRS990/OtherExpensesGrp/TotalAmt0339322
IRS990/OtherExpensesGrp/TotalAmt1184353
IRS990/OtherExpensesGrp/TotalAmt2153996
IRS990/OtherExpensesGrp/TotalAmt334977
IRS990/OtherLiabilitiesGrp/BOYAmt081574
IRS990/OtherLiabilitiesGrp/EOYAmt067621
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1CLUB LIABILITY INS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE, BOND, TRUST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164576
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28117
IRS990/OtherRevenueTotalAmt0112151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285841
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031576
IRS990/PayrollTaxesGrp/ProgramServicesAmt093649
IRS990/PayrollTaxesGrp/TotalAmt0145139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05659031
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05642230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018541
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032130
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1DIVISION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1804735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2804735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01195286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01564819
IRS990/PYOtherRevenueAmt0115914
IRS990/PYProgramServiceRevenueAmt01109006
IRS990/PYRevenuesLessExpensesAmt0786563
IRS990/PYSalariesCompEmpBnftPaidAmt0616498
IRS990/PYTotalExpensesAmt02181317
IRS990/PYTotalRevenueAmt02967880
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0297320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,275,656
Liabilities
$210,730
Net assets
$13,064,926
Revenue
$2,252,781
Expenses
$1,955,461
Net income
$297,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.17$15.4$2.57$1.81$0.75
2024Summary only. Only limited summary data is available for this year.$14.7$0.23$14.4$1.70$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$14.0$0.35$13.7$1.87$1.63$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.17$12.7$1.95$1.82$0.13
2021Summary only. Only limited summary data is available for this year.$15.3$0.18$15.1$1.85$1.75$0.10
2020Summary only. Only limited summary data is available for this year.$13.9$0.31$13.6$2.16$1.62$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.18$13.4$1.80$2.33$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.16$13.5$2.31$1.82$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.17$13.1$2.82$2.11$0.71
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.17$12.8$1.98$2.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.21$13.1$2.25$1.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.20$13.0$2.97$2.18$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.23$11.7$2.09
2012Summary only. Only limited summary data is available for this year.$11.0$0.18$10.8$2.20$2.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.20$11.1$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits