Civic Intelligence

Sertoma Inc.

990 • Fiscal year 2019 • EIN 63-0655922

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$134,944

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$13,578,545

Down $88,752 (-0.6%) from 2018

Net Assets

Down

$13,397,933

Down $111,018 (-0.8%) from 2018

Liabilities

Up

$180,612

Up $22,266 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

Down

$1,799,343

Down $515,476 (-22%) from 2018

Expenses

Up

$2,327,583

Up $506,881 (+28%) from 2018

Net Income

Down

-$528,240

Down $1,022,357 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$13,578,545
Liabilities$180,612
Net Assets$13,397,933
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$1,799,343
Expenses$2,327,583
Net Income-$528,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$6,227,201
Mission and Program Overview

Mission

Support charitable organizations & local sertoma clubs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,202,547$12,129,403▼ $73,144
Savings and Temporary Cash Investments$733,798$939,772▲ $205,974
Cash and Non-Interest-Bearing Accounts$414,666$222,079▼ $192,587
Land, Buildings, and Equipment, Net$167,085$147,891▼ $19,194
Inventories for Sale or Use$60,658$58,833▼ $1,825
Prepaid Expenses and Deferred Charges$43,867$38,995▼ $4,872
Pledges and Grants Receivable$10,689$7,585▼ $3,104
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$13,667,297$13,578,545▼ $88,752
Other Assets Total$33,987$33,987→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,385$98,814▲ $11,429
Other Liabilities$68,366$81,798▲ $13,432
Deferred Revenue$2,595--
Total Liabilities$158,346$180,612▲ $22,266
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,704,081$5,703,691▼ $390
Unrestricted Net Assets$3,877,406$3,990,149▲ $112,743
Temporarily Rstr Net Assets$3,927,464$3,704,093▼ $223,371
Total Net Assets Fund Balance$13,508,951$13,397,933▼ $111,018
Total Liabilities and Net Assets / Fund Balance$13,667,297$13,578,545▼ $88,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$250,000-
Land$25,000--
Equipment$16,136$458,468-
Leasehold Improvements$106,755$236,678-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MurphySec/exec DirectorFT$123,432$11,512$134,944
Aaron EnsmingerSecretaryFT$21,875-$21,875

Board Members and Trustees

NameTitle
Edwin DlugopolskiPresident
John KellyPresident Elect
Darryl K ChingVice President
Joy NewmanVice President
Dennis SaylorDirector
Jo R CarrollDirector
Kirk K WaltersDirector
Richard N WoodardDirector
Thomas L WhitakerDirector
Tim SelfDirector
Timothy RomeroDirector
Walter G OsbornDirector
Walter WilsonDirector
Beatrice GabanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,178
Program Service Revenue
$757,558
Investment Income
$663,246
Other Revenue
$96,361
All Other Contributions
$221,927
Change in Net Assets
$-528,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,725
Revenue Not Reported on Financial Statements
$124,618
Revenue Not Reported on Form 990
$429,120
Total Revenue per Audited Statements
$2,103,845
Total Revenue per Form 990
$1,799,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,179
Salaries, Compensation, and Employee Benefits$605,404
Total Fundraising Expense$68,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,240$50,363$25,765$312,368
Other Expenses$280,408$242,662-$242,662
Current Officers, Directors, Trustees, and Key Employees$118,600$25,284$12,935$156,819
Payroll Taxes$102,572$23,920$9,725$136,217
Fees for Service Investment Mgmnt Fees$662$132,196-$132,858
Insurance$79,371$2,647$2,036$84,054
All Other Expenses$52,931$11,736$8,093$72,760
Office Expenses$62,373$850$6,396$69,619
Fees for Services Other$38,234$2,300$190$40,724
Occupancy$28,446$4,026$2,404$34,876
Travel$9,654$21,440-$31,094
Fees for Services Accounting$7,314$19,986-$27,300
Conferences and Meetings$20,421$2,898-$23,319
Depreciation Depletion$15,356$2,496$1,343$19,195
Advertising$18,061--$18,061
Fees for Services Legal$2,768$7,563-$10,331
Total Functional Expenses$1,073,411$1,185,285$68,887$2,327,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,327,583
Total Expenses per Audited Statements$2,214,863
Expenses per Audited Statements$2,202,965
Expenses Not Reported on Financial Statements$124,618
Expenses Not Reported on Form 990$11,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Sound Walk$60,251-$9,864-
Total Events$60,251-$11,898$-11,898
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
Scholarship Payable$49,000
Return of Contribution$27,100
Gift Annuity$5,698
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
Aaron Ensminger
Title
Secretary
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
15
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
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $11898”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $11898”

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IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD N WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN MURPHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1021875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15SEC/EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060251
IRS990/FundraisingDirectExpensesAmt011898
IRS990/GainOrLossGrp/SecuritiesAmt0386990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04785638
IRS990/GrossReceiptsAmt06227201
IRS990/GrossSalesOfInventoryAmt029601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02036
IRS990/InsuranceGrp/ManagementAndGeneralAmt02647
IRS990/InsuranceGrp/ProgramServicesAmt079371
IRS990/InsuranceGrp/TotalAmt084054
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060658
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058833
IRS990/InvestmentIncomeGrp/ExclusionAmt0276256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012202547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012129403
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0945146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147891
IRS990/LandBldgEquipCostOrOtherBssAmt01093037
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04398648
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/NetAssetsOrFundBalancesBOYAmt013508951
IRS990/NetAssetsOrFundBalancesEOYAmt013397933
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0386990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0386990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11898
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0417222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02404
IRS990/OccupancyGrp/ManagementAndGeneralAmt04026
IRS990/OccupancyGrp/ProgramServicesAmt028446
IRS990/OccupancyGrp/TotalAmt034876
IRS990/OfficeExpensesGrp/FundraisingAmt06396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/ProgramServicesAmt062373
IRS990/OfficeExpensesGrp/TotalAmt069619
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033987
IRS990/OtherAssetsTotalGrp/EOYAmt033987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION OF DONOR ADVISED
IRS990/OtherExpensesGrp/Desc1Grants & scholarships
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OF ENDOWMENT FUND
IRS990/OtherExpensesGrp/Desc3DIVISION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242662
IRS990/OtherExpensesGrp/ProgramServicesAmt0280408
IRS990/OtherExpensesGrp/TotalAmt0390172
IRS990/OtherExpensesGrp/TotalAmt1280408
IRS990/OtherExpensesGrp/TotalAmt2244746
IRS990/OtherExpensesGrp/TotalAmt3242662
IRS990/OtherLiabilitiesGrp/BOYAmt068366
IRS990/OtherLiabilitiesGrp/EOYAmt081798
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1CLUB LIABILITY INS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE, BOND, TRUST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159701
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27869
IRS990/OtherRevenueTotalAmt095970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102572
IRS990/PayrollTaxesGrp/TotalAmt0136217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05704081
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05703691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07585
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1DIVISION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1646174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2646174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01025334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01251178
IRS990/PYOtherRevenueAmt0104962
IRS990/PYProgramServiceRevenueAmt0845608

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,578,545
Liabilities
$180,612
Net assets
$13,397,933
Revenue
$1,799,343
Expenses
$2,327,583
Net income
-$528,240
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits