Civic Intelligence

Sertoma Inc.

990 • Fiscal year 2016 • EIN 63-0655922

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

0.01x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$149,741

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$12,929,619

Down $346,037 (-2.6%) from 2015

Net Assets

Down

$12,764,405

Down $300,521 (-2.3%) from 2015

Liabilities

Down

$165,214

Down $45,516 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin24th percentile

Revenue

Down

$1,978,577

Down $274,204 (-12%) from 2015

Expenses

Up

$2,070,793

Up $115,332 (+5.9%) from 2015

Net Income

Down

-$92,216

Down $389,536 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$12,929,619
Liabilities$165,214
Net Assets$12,764,405
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,978,577
Expenses$2,070,793
Net Income-$92,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$4,807,432
Mission and Program Overview

Mission

Support charitable organizations & local sertoma clubs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,925,216$10,860,505▼ $64,711
Savings and Temporary Cash Investments$1,457,182$1,256,034▼ $201,148
Cash and Non-Interest-Bearing Accounts$576,203$504,000▼ $72,203
Land, Buildings, and Equipment, Net$176,347$182,493▲ $6,146
Inventories for Sale or Use$56,050$52,891▼ $3,159
Prepaid Expenses and Deferred Charges$32,130$36,527▲ $4,397
Pledges and Grants Receivable$18,541$3,181▼ $15,360
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$13,275,656$12,929,619▼ $346,037
Other Assets Total$33,987$33,988▲ $1
Liabilities
Accounts Payable and Accrued Expenses$143,109$109,986▼ $33,123
Other Liabilities$67,621$55,228▼ $12,393
Total Liabilities$210,730$165,214▼ $45,516
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,642,230$5,656,202▲ $13,972
Temporarily Rstr Net Assets$3,815,878$3,657,883▼ $157,995
Unrestricted Net Assets$3,606,818$3,450,320▼ $156,498
Total Net Assets Fund Balance$13,064,926$12,764,405▼ $300,521
Total Liabilities and Net Assets / Fund Balance$13,275,656$12,929,619▼ $346,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041$248,959-
Land$25,000--
Equipment$24,306$457,814-
Leasehold Improvements$132,146$205,734-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MurphyExecutive DirecFT$124,000$25,741$149,741

Board Members and Trustees

NameTitle
Debra K LarsenPresident
Don BartelmayPresident Elect
Cheryl ChernyVice President
Edwin DlugopolskiVice President
Beatrice GabanyDirector
Dale H RobinsonDirector
Darryl K ChingDirector
Gretchen R NielsenDirector
J Steven BrodieDirector
Joy NewmanDirector
Kay TelfordDirector
Marty MccaslinDirector
Renee WardDirector
Vicki HighstreetDirector
J Patrick McardleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,276
Program Service Revenue
$960,429
Investment Income
$516,595
Other Revenue
$112,277
All Other Contributions
$384,276
Change in Net Assets
$-92,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,577
Revenue Not Reported on Form 990
$-208,305
Total Revenue per Audited Statements
$1,770,272
Total Revenue per Form 990
$1,978,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,488,657
Salaries, Compensation, and Employee Benefits$582,136
Total Fundraising Expense$143,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,063$53,109$37,736$270,908
Payroll Taxes$114,079$29,067$18,341$161,487
Current Officers, Directors, Trustees, and Key Employees$104,819$26,953$17,969$149,741
Fees for Service Investment Mgmnt Fees$165$141,602-$141,767
All Other Expenses$74,242$7,095$45,323$126,660
Insurance$87,114$3,525$2,593$93,232
Advertising$74,483-$2,890$77,373
Conferences and Meetings$66,987$6,168-$73,155
Other Expenses$70,561--$70,561
Travel$17,331$35,873-$53,204
Office Expenses$38,697$696$6,198$45,591
Fees for Services Other$23,216$2,484$609$26,309
Fees for Services Accounting-$25,000-$25,000
Occupancy$17,170$4,328$3,300$24,798
Depreciation Depletion-$16,818-$16,818
Fees for Services Legal$1,957$1,715$8,972$12,644
Total Functional Expenses$1,572,429$354,433$143,931$2,070,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,070,793
Total Expenses per Audited Statements$2,070,793
Total Expenses per Form 990$2,070,793
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$40,600
Gift Annuity$7,628
Scholarship Payable$7,000
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
2016-11-10
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0285743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03086856
IRS990/GrossReceiptsAmt04807432
IRS990/GrossSalesOfInventoryAmt037690
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02593
IRS990/InsuranceGrp/ManagementAndGeneralAmt03525
IRS990/InsuranceGrp/ProgramServicesAmt087114
IRS990/InsuranceGrp/TotalAmt093232
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052891
IRS990/InvestmentIncomeGrp/ExclusionAmt0230852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230852
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010925216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010860505
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182493
IRS990/LandBldgEquipCostOrOtherBssAmt01095000
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02801113
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT CHARITABLE ORGANIZATIONS & LOCAL SERTOMA CLUBS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013064926
IRS990/NetAssetsOrFundBalancesEOYAmt012764405
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0285743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09948
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-208305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03300
IRS990/OccupancyGrp/ManagementAndGeneralAmt04328
IRS990/OccupancyGrp/ProgramServicesAmt017170
IRS990/OccupancyGrp/TotalAmt024798
IRS990/OfficeExpensesGrp/FundraisingAmt06198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OfficeExpensesGrp/ProgramServicesAmt038697
IRS990/OfficeExpensesGrp/TotalAmt045591
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033987
IRS990/OtherAssetsTotalGrp/EOYAmt033988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grants & scholarships
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OF ENDOWMENT FUND
IRS990/OtherExpensesGrp/Desc2DIVISION EXPENSE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OF DONOR ADVISED
IRS990/OtherExpensesGrp/ProgramServicesAmt0352342
IRS990/OtherExpensesGrp/ProgramServicesAmt1194360
IRS990/OtherExpensesGrp/ProgramServicesAmt2154843
IRS990/OtherExpensesGrp/ProgramServicesAmt370561
IRS990/OtherExpensesGrp/TotalAmt0352342
IRS990/OtherExpensesGrp/TotalAmt1194360
IRS990/OtherExpensesGrp/TotalAmt2154843
IRS990/OtherExpensesGrp/TotalAmt370561
IRS990/OtherLiabilitiesGrp/BOYAmt067621
IRS990/OtherLiabilitiesGrp/EOYAmt055228
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1CLUB LIABILITY INS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE, BOND, TRUST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25874
IRS990/OtherRevenueTotalAmt0102329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114079
IRS990/PayrollTaxesGrp/TotalAmt0161487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05642230
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05656202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03181
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036527
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1DIVISION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt044930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1756970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2756970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0686882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01387558
IRS990/PYOtherRevenueAmt0130801
IRS990/PYProgramServiceRevenueAmt01027765
IRS990/PYRevenuesLessExpensesAmt0297320
IRS990/PYSalariesCompEmpBnftPaidAmt0567903
IRS990/PYTotalExpensesAmt01955461
IRS990/PYTotalRevenueAmt02252781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,929,619
Liabilities
$165,214
Net assets
$12,764,405
Revenue
$1,978,577
Expenses
$2,070,793
Net income
-$92,216
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. 2016 filings • 501(c)3 • $10M-$25M nonprofits