Civic Intelligence

MID-South Resource Conservation and Development Council Inc.

990 • Fiscal year 2015 • EIN 63-1105818

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 13, 2016

Organization Profilewww.midsouthrcd.org
6334 Woodmere BlvdMontgomery, AL 36117

(334) 356-1855

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,027

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$178,703

Up $15,153 (+9.3%) from 2014

Net Assets

Up

$176,989

Up $69,723 (+65%) from 2014

Liabilities

Down

$1,714

Down $54,570 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Down

$287,521

Down $57,614 (-17%) from 2014

Expenses

Down

$269,462

Down $97,757 (-27%) from 2014

Net Income

Up

$18,059

Up $40,143 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $95,004Liabilities 2010: $0Net Assets 2010: $95,0042010Assets 2011: $86,191Liabilities 2011: $0Net Assets 2011: $86,1912011Assets 2012: $119,879Liabilities 2012: $0Net Assets 2012: $119,8792012Assets 2013: $130,307Liabilities 2013: $957Net Assets 2013: $129,3502013Assets 2014: $163,550Liabilities 2014: $56,284Net Assets 2014: $107,2662014Assets 2015: $178,703Liabilities 2015: $1,714Net Assets 2015: $176,9892015Assets 2016: $181,520Liabilities 2016: $1,646Net Assets 2016: $179,8742016Assets 2017: $198,137Liabilities 2017: $3,357Net Assets 2017: $194,7802017Assets 2018: $219,870Liabilities 2018: $3,221Net Assets 2018: $216,6492018Assets 2019: $256,905Liabilities 2019: $2,647Net Assets 2019: $254,2582019Assets 2020: $600,862Liabilities 2020: $323,180Net Assets 2020: $277,6822020Assets 2021: $683,693Liabilities 2021: $298,310Net Assets 2021: $385,3832021Assets 2022: $756,293Liabilities 2022: $289,931Net Assets 2022: $466,3622022Assets 2023: $808,035Liabilities 2023: $279,057Net Assets 2023: $528,9782023Assets 2024: $907,226Liabilities 2024: $273,219Net Assets 2024: $634,0072024Assets 2025: $980,638Liabilities 2025: $260,354Net Assets 2025: $720,2842025

Highlighted filing

2015

Assets$178,703
Liabilities$1,714
Net Assets$176,989
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $260,503Expenses 2010: $262,442Net Income 2010: -$1,9392010Expenses 2011: $440,0742011Expenses 2012: $294,9872012Expenses 2013: $212,0452013Revenue 2014: $345,135Expenses 2014: $367,219Net Income 2014: -$22,0842014Revenue 2015: $287,521Expenses 2015: $269,462Net Income 2015: $18,0592015Revenue 2016: $348,222Expenses 2016: $345,337Net Income 2016: $2,8852016Revenue 2017: $380,407Expenses 2017: $365,501Net Income 2017: $14,9062017Revenue 2018: $407,197Expenses 2018: $385,328Net Income 2018: $21,8692018Revenue 2019: $441,476Expenses 2019: $403,867Net Income 2019: $37,6092019Revenue 2020: $534,519Expenses 2020: $511,095Net Income 2020: $23,4242020Revenue 2021: $620,064Expenses 2021: $560,555Net Income 2021: $59,5092021Revenue 2022: $878,672Expenses 2022: $797,693Net Income 2022: $80,9792022Revenue 2023: $946,869Expenses 2023: $884,253Net Income 2023: $62,6162023Revenue 2024: $1,113,952Expenses 2024: $1,008,923Net Income 2024: $105,0292024Revenue 2025: $1,392,774Expenses 2025: $1,306,497Net Income 2025: $86,2772025

Highlighted filing

2015

Revenue$287,521
Expenses$269,462
Net Income$18,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$287,521
Mission and Program Overview

Mission

Conservation, development, and proper use of the natural resources within the development area of autauga, bullock, butler, elmore, lee, lowndes, macon and montgomery counties.

Conservation, development, and proper use of the natural resources within the development area of autauga, bullock, butler, elmore, lee, lowndes, macon and montgomery counties in the state of alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,358$142,216▲ $12,858
Savings and Temporary Cash Investments$32,457$32,487▲ $30
Accounts Receivable-$2,250-
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$163,565$178,703▲ $15,138
Other Assets Total$950$950→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,293--
Other Liabilities$1,407$1,714▲ $307
Total Liabilities$20,700$1,714▼ $18,986
Net Assets / Fund Balance
Unrestricted Net Assets$142,865$176,989▲ $34,124
Total Net Assets Fund Balance$142,865$176,989▲ $34,124
Total Liabilities and Net Assets / Fund Balance$163,565$178,703▲ $15,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,593$1,593
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Patty LambrechtChair$15,027$15,027
James ChamblissVice Chair$12,512$12,512

Board Members and Trustees

NameTitle
Becky WoodExecutive Director
Shaurice CarrExecutive Director
Andre RichardsonMember
Bea FornissMember
Clifford JonesMember
Jack WadsworthMember
John MitchellMember
Kara BarkerMember
Kathryn StoryMember
Mike JordanMember
Paula AdamsMember
Rose Mary SmithMember
Ted TindalMember
William HodgeMember
Sharon ReddSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$286,609
Program Service Revenue
$0
Investment Income
$812
Other Revenue
$100
Change in Net Assets
$18,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,521
Total Revenue per Audited Statements
$287,521
Total Revenue per Form 990
$287,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,419
Salaries, Compensation, and Employee Benefits$43,696
Other Expenses$37,347
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$188,419--$188,419
Current Officers, Directors, Trustees, and Key Employees$24,785$2,754$0$27,539
Other Salaries and Wages$11,761$1,307$0$13,068
Occupancy$9,728$1,081$0$10,809
Fees for Services Accounting$4,000$2,000$0$6,000
Office Expenses$4,130$298$0$4,428
Other Expenses$4,084$0$0$4,084
Advertising$0$3,831$0$3,831
Payroll Taxes$2,780$309$0$3,089
Conferences and Meetings$2,521$244$0$2,765
Insurance$517$518$0$1,035
All Other Expenses$1,031$0$0$1,031
Interest$0$2$0$2
Total Functional Expenses$256,764$12,698$0$269,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,462
Total Expenses per Audited Statements$269,462
Total Expenses per Form 990$269,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Central Alabama Development CommissionMontgomery, AL-General$14,497
Montgomery County Soil and Water CommissionMontgomery, AL-General$14,350
City of PrattvillePrattville, AL-General$10,000
Town of MidwayMidway, AL-General$10,000
Lighting the TrailMontgomeyr, AL-Education$9,995
Searcy Homemakers ClubGreenville, AL-General$9,900
Elmore County Food PantryWetumpka, AL-General$7,400
Small Farmers Ag CoopTuskegee, AL-Education$6,745
Tap Computer Training CenterMidway, AL-Education$6,700
Tourism Council of Bullock CountyUnion Springs, AL-Education$6,500
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
Payroll Liabilities$1,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mid-south Resource Conservation and Development Council Inc
EIN
63-1105818
Phone
3343561855
Address
6334 WOODMERE BLVD, MONTGOMERY, AL 36117

Signing Officer

Name
Sharon a Redd
Title
Treasurer
Phone
3343561855
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon a Redd
Formed
1993
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
33

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA Cgfm Cgma
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members receive and approve a copy of the form 990 prior to filing the return.”

Pt VI, Line 19

“Organization documents are provided in response to a written request.”

Form 990, Part IX, Line 24F

“Contract labor 1031. 1031. 0. 0.”

Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/TotalAmt1700
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/OtherExpensesGrp/TotalAmt34084
IRS990/OtherLiabilitiesGrp/BOYAmt01407
IRS990/OtherLiabilitiesGrp/EOYAmt01714
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011761
IRS990/OtherSalariesAndWagesGrp/TotalAmt013068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0309
IRS990/PayrollTaxesGrp/ProgramServicesAmt02780
IRS990/PayrollTaxesGrp/TotalAmt03089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0SHARON A REDD
IRS990/PriorPeriodAdjustmentsAmt016065
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IRS990/PYContributionsGrantsAmt0344782
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IRS990/PYGrantsAndSimilarPaidAmt0279354
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt044236
IRS990/PYRevenuesLessExpensesAmt0-22084
IRS990/PYSalariesCompEmpBnftPaidAmt043629
IRS990/PYTotalExpensesAmt0367219
IRS990/PYTotalRevenueAmt0345135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 601. 2014: 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02473
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01639944
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344782
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639944
IRS990ScheduleA/TotalSupportAmt01643118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0269462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0287521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950
IRS990ScheduleD/TotalExpensesPerForm990Amt0269462
IRS990ScheduleD/TotalLiabilityAmt01714
IRS990ScheduleD/TotalRevenuePerForm990Amt0287521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269462
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17400
IRS990ScheduleI/RecipientTable/CashGrantAmt26700
IRS990ScheduleI/RecipientTable/CashGrantAmt314497
IRS990ScheduleI/RecipientTable/CashGrantAmt46745
IRS990ScheduleI/RecipientTable/CashGrantAmt514350
IRS990ScheduleI/RecipientTable/CashGrantAmt69900
IRS990ScheduleI/RecipientTable/CashGrantAmt76500
IRS990ScheduleI/RecipientTable/CashGrantAmt89995
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF PRATTVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELMORE COUNTY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TAP COMPUTER TRAINING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTH CENTRAL ALABAMA DEVELOPMENT COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SMALL FARMERS AG COOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MONTGOMERY COUNTY SOIL AND WATER COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SEARCY HOMEMAKERS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TOURISM COUNCIL OF BULLOCK COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LIGHTING THE TRAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TOWN OF MIDWAY
IRS990ScheduleI/RecipientTable/RecipientEIN0636003494
IRS990ScheduleI/RecipientTable/RecipientEIN1264263632
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IRS990ScheduleI/RecipientTable/RecipientEIN3630620430
IRS990ScheduleI/RecipientTable/RecipientEIN4462461826
IRS990ScheduleI/RecipientTable/RecipientEIN5570683019
IRS990ScheduleI/RecipientTable/RecipientEIN6800550011
IRS990ScheduleI/RecipientTable/RecipientEIN7631076139
IRS990ScheduleI/RecipientTable/RecipientEIN8264820519
IRS990ScheduleI/RecipientTable/RecipientEIN9630704119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1919 COMPANY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 244
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 CARMICHAEL PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1239
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54121 CARMICHAEL RD STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65233 AIRPORT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 5236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83648 SALARY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 36
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRATTVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WETUMPKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MIDWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MONTGOMERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TUSKEGEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MONTGOMERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7UNION SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MONTGOMEYR
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MIDWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,703
Liabilities
$1,714
Net assets
$176,989
Revenue
$287,521
Expenses
$269,462
Net income
$18,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$1.39$1.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.63$1.11$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$0.95$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.88$0.80$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.30$0.39$0.62$0.56$0.06
2020Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.26$0.26$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits