Civic Intelligence

Equal Justice Initiative Inc

990 • Fiscal year 2018 • EIN 63-1135091

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.EJI.ORG

View Organization Page

122 Commerce StreetMontgomery, AL 36104

(334) 269-1803

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

5th percentile

$68,640

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$84,469,050

Up $26,353,639 (+45%) from 2017

Net Assets

Up

$82,754,407

Up $25,703,749 (+45%) from 2017

Liabilities

Up

$1,714,643

Up $649,890 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$41,465,312

Up $1,834,073 (+4.6%) from 2017

Expenses

Up

$15,866,964

Up $10,176,762 (+179%) from 2017

Net Income

Down

$25,598,348

Down $8,342,689 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600M$400M$200M$0Assets 2010: $2,815,062Liabilities 2010: $6,789Net Assets 2010: $2,808,2732010Assets 2011: $3,609,082Liabilities 2011: $5,602Net Assets 2011: $3,603,4802011Assets 2012: $4,611,504Liabilities 2012: $7,586Net Assets 2012: $4,603,9182012Assets 2013: $4,039,678Liabilities 2013: $18,111Net Assets 2013: $4,021,5672013Assets 2014: $3,783,173Liabilities 2014: $20,618Net Assets 2014: $3,762,5552014Assets 2015: $11,586,174Liabilities 2015: $51,438Net Assets 2015: $11,534,7362015Assets 2016: $23,394,638Liabilities 2016: $285,017Net Assets 2016: $23,109,6212016Assets 2017: $58,115,411Liabilities 2017: $1,064,753Net Assets 2017: $57,050,6582017Assets 2018: $84,469,050Liabilities 2018: $1,714,643Net Assets 2018: $82,754,4072018Assets 2019: $103,569,500Liabilities 2019: $2,129,309Net Assets 2019: $101,440,1912019Assets 2020: $294,014,070Liabilities 2020: $351,243Net Assets 2020: $293,662,8272020Assets 2021: $336,552,200Liabilities 2021: $2,664,399Net Assets 2021: $333,887,8012021Assets 2022: $400,518,058Liabilities 2022: $3,095,183Net Assets 2022: $397,422,8752022Assets 2023: $427,846,693Liabilities 2023: $9,320,295Net Assets 2023: $418,526,3982023Assets 2024: $455,327,280Liabilities 2024: $11,872,702Net Assets 2024: $443,454,5782024

Highlighted filing

2018

Assets$84,469,050
Liabilities$1,714,643
Net Assets$82,754,407
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $2,612,0862010Expenses 2011: $2,839,2652011Expenses 2012: $3,198,2042012Revenue 2013: $2,909,608Expenses 2013: $3,491,960Net Income 2013: -$582,3522013Revenue 2014: $3,479,006Expenses 2014: $3,738,018Net Income 2014: -$259,0122014Revenue 2015: $8,610,244Expenses 2015: $4,206,758Net Income 2015: $4,403,4862015Revenue 2016: $16,552,360Expenses 2016: $5,114,052Net Income 2016: $11,438,3082016Revenue 2017: $39,631,239Expenses 2017: $5,690,202Net Income 2017: $33,941,0372017Revenue 2018: $41,465,312Expenses 2018: $15,866,964Net Income 2018: $25,598,3482018Revenue 2019: $35,379,107Expenses 2019: $17,366,828Net Income 2019: $18,012,2792019Revenue 2020: $216,199,193Expenses 2020: $25,240,427Net Income 2020: $190,958,7662020Revenue 2021: $133,071,261Expenses 2021: $93,953,070Net Income 2021: $39,118,1912021Revenue 2022: $112,266,211Expenses 2022: $28,380,254Net Income 2022: $83,885,9572022Revenue 2023: $67,268,484Expenses 2023: $55,139,943Net Income 2023: $12,128,5412023Revenue 2024: $79,602,278Expenses 2024: $75,623,174Net Income 2024: $3,979,1042024

Highlighted filing

2018

Revenue$41,465,312
Expenses$15,866,964
Net Income$25,598,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$76,914,117
Mission and Program Overview

Mission

REFER TO SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,836,594$44,166,952▲ $28,330,358
Savings and Temporary Cash Investments$38,204,681$34,333,770▼ $3,870,911
Pledges and Grants Receivable$3,394,739$4,591,868▲ $1,197,129
Cash and Non-Interest-Bearing Accounts$36,095$608,974▲ $572,879
Inventories for Sale or Use$390,917$385,091▼ $5,826
Accounts Receivable$159,142$283,978▲ $124,836
Prepaid Expenses and Deferred Charges$71,634$98,417▲ $26,783
Investments in Publicly Traded Securities$21,609$0▼ $21,609
Total Assets$58,115,411$84,469,050▲ $26,353,639
Liabilities
Accounts Payable and Accrued Expenses$1,064,753$1,673,822▲ $609,069
Deferred Revenue-$40,821-
Total Liabilities$1,064,753$1,714,643▲ $649,890
Net Assets / Fund Balance
Unrestricted Net Assets$41,912,825$81,754,407▲ $39,841,582
Temporarily Rstr Net Assets$15,137,833$1,000,000▼ $14,137,833
Total Net Assets Fund Balance$57,050,658$82,754,407▲ $25,703,749
Total Liabilities and Net Assets / Fund Balance$58,115,411$84,469,050▲ $26,353,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,957,661$1,755,514$43,713,175
Land$1,460,440-$1,460,440
Leasehold Improvements$401,991$36,545$438,536
Other Land Buildings$257,970$93,818$351,788
Equipment$88,890$63,728$152,618
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva AnsleySecretary/treasurerFT$56,088$12,552$68,640
Bryan StevensonExecutive DirectorFT-$6,276$6,276

Board Members and Trustees

NameTitle
Jerome GrayChairman
Carlos WilliamsDirector
Dr Paul FarmerDirector
George KendallDirector
Kathy VincentDirector
Kim Taylor-thompsonDirector
Martha MorganDirector
Ophelia DahlDirector
Randy HertzDirector
Scott DouglasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
One Diversified LLCCapital Campaign Design Development1449 DONELSON PIKE, Nashville, TN 37217$353,387
Dorsey Architects & Associates INCCapital Campaign Design Development2301 FIRST AVENUE NORTH SUITE 101, Birmingham, AL 35203$318,600
Hutcheson Construction Co INCCapital Campaign Design DevelopmentPO BOX 11053, Montgomery, AL 36111$191,832
Revenue and Support

Revenue Composition

Contributions and Grants
$37,503,499
Program Service Revenue
$2,903,445
Investment Income
$515,015
Other Revenue
$543,353
All Other Contributions
$36,703,750
Change in Net Assets
$25,598,348

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded96$882,092Fair Market Value (FMV)
Total Noncash Contributions96$882,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,374,222
Revenue Not Reported on Financial Statements
$91,090
Revenue Not Reported on Form 990
$442,415
Other Revenue Adjustments
$91,090
Total Revenue per Audited Statements
$41,816,637
Total Revenue per Form 990
$41,465,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,118,220
Salaries, Compensation, and Employee Benefits$4,748,744
Total Fundraising Expense$349,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,106,658$418,113$189,095$3,713,866
Depreciation Depletion$1,002,474$176,907-$1,179,381
All Other Expenses$1,077,878$38,461$10,683$1,127,022
Other Expenses$705,439$22,277$14,851$742,567
Travel$702,126$14,628$14,628$731,382
Other Employee Benefits$532,201$76,038$33,317$641,556
Payroll Taxes$245,440$35,067$15,364$295,871
Occupancy$207,593$12,408$3,831$223,832
Office Expenses$140,716-$15,635$156,351
Current Officers, Directors, Trustees, and Key Employees$55,020$33,604$8,827$97,451
Fees for Services Management$46,070$30,713-$76,783
Insurance$58,906$3,521$1,087$63,514
Total Functional Expenses$14,655,228$861,737$349,999$15,866,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,112,888
Total Expenses per Form 990$15,866,964
Expenses per Audited Statements$15,775,874
Expenses Not Reported on Form 990$337,014
Expenses Not Reported on Financial Statements$91,090
Other Expense Adjustments$91,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$337,014
Fundraising Gross Income$197,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Benefit$997,653$197,904$337,014$-139,110
Total Events$997,653$197,904$337,014$-139,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to the board for review prior to filing.”

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

“The conflict of interest policy is reviewed annually at board meeting and directors are required to sign conflict form annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director is not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization complies with all state and federal requirements regarding public access to tax forms.”

Filing and Contact Details

Filer

Filer Name
Equal Justice Initiative
EIN
63-1135091
Phone
3342691803
Address
122 COMMERCE STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Eva Ansley
Title
Secretary/treasurer
Phone
3342691803
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Ansley
Formed
1994
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
10
Employees
66
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The equal justice initiative (eji) is a private, non-profit human rights organization working to improve justice and fairness in america for the poor, disadvantaged, and incarcerated. We are a national leader in efforts to restrict and abolish mass incarceration and excessive punishment and have worked to combat inhumane conditions of confinement, the prosecution of children as adults and to expose and correct racial bias in the criminal justice system for nearly 30 years. Our efforts to improve justice and fairness in the criminal justice system have given us firsthand exposure to racially-biased mass incarceration as a major institutional system of racial inequality, and inspired the launch of our race and poverty project. Our race and poverty project works to promote a deeper understanding of the history of racial injustice in order to achieve the truth and reconciliation that overcoming historic injustices requires. Eji has embarked on an ambitious campaign to create new spaces, memorials, historical markers, and means for community engagement to address america's history of racial inequality.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. The tax years that remain subject to examination are the periods ending september 30, 2015 through 2018 for all major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 337,014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Paid reimbursable expenses 91,090.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 337,014.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Paid reimbursable expenses 91,090.”

Raw XML AppendixShowing 400 of 593 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/Desc0OUR EFFORTS TO IMPROVE JUSTICE AND FAIRNESS IN THE CRIMINAL JUSTICE SYSTEM HAVE GIVEN US FIRSTHAND EXPOSURE TO RACIALLY-BIASED MASS INCARCERATION AS A MAJOR INSTITUTIONAL SYSTEM OF RACIAL INEQUALITY, AND INSPIRED THE LAUNCH OF OUR RACE AND POVERTY PROJECT. OUR RACE AND POVERTY PROJECT WORKS TO PROMOTE A DEEPER UNDERSTANDING OF THE HISTORY OF RACIAL INJUSTICE IN ORDER TO ACHIEVE THE TRUTH AND RECONCILIATION THAT OVERCOMING HISTORIC INJUSTICES REQUIRES. EJI HAS EMBARKED ON AN AMBITIOUS CAMPAIGN TO CREATE NEW SPACES, MEMORIALS, HISTORICAL MARKERS, AND MEANS FOR COMMUNITY ENGAGEMENT TO ADDRESS AMERICA'S HISTORY OF RACIAL INEQUALITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt0337014
IRS990/FundraisingGrossIncomeAmt0197904
IRS990/GainOrLossGrp/OtherAmt0-3442
IRS990/GainOrLossGrp/SecuritiesAmt01668
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt076914117
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03521
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IRS990/InsuranceGrp/TotalAmt063514
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IRS990/LegalDomicileStateCd0AL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035095228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057050658
IRS990/NetAssetsOrFundBalancesEOYAmt082754407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-139110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-139110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105401
IRS990/NoncashContributionsAmt0882092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03831
IRS990/OccupancyGrp/ManagementAndGeneralAmt012408
IRS990/OccupancyGrp/ProgramServicesAmt0207593
IRS990/OccupancyGrp/TotalAmt0223832
IRS990/OfficeExpensesGrp/FundraisingAmt015635
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140716
IRS990/OfficeExpensesGrp/TotalAmt0156351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641556
IRS990/OtherExpensesGrp/Desc0MEMORIAL/MUSEUM OPERATI
IRS990/OtherExpensesGrp/Desc1COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE & COP
IRS990/OtherExpensesGrp/Desc3DUES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt042681
IRS990/OtherExpensesGrp/FundraisingAmt114851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022277
IRS990/OtherExpensesGrp/ProgramServicesAmt03805821
IRS990/OtherExpensesGrp/ProgramServicesAmt12153229
IRS990/OtherExpensesGrp/ProgramServicesAmt2815657
IRS990/OtherExpensesGrp/ProgramServicesAmt3705439
IRS990/OtherExpensesGrp/TotalAmt03805821
IRS990/OtherExpensesGrp/TotalAmt12153229
IRS990/OtherExpensesGrp/TotalAmt2858338
IRS990/OtherExpensesGrp/TotalAmt3742567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0682463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0682463
IRS990/OtherRevenueTotalAmt0682463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03106658
IRS990/OtherSalariesAndWagesGrp/TotalAmt03713866
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245440
IRS990/PayrollTaxesGrp/TotalAmt0295871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03394739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04591868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098417
IRS990/PrincipalOfficerNm0EVA ANSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1966472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2877484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1966472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2877484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038175323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310677
IRS990/PYOtherExpensesAmt02151035
IRS990/PYOtherRevenueAmt0235987
IRS990/PYProgramServiceRevenueAmt0909252
IRS990/PYRevenuesLessExpensesAmt033941037
IRS990/PYSalariesCompEmpBnftPaidAmt03539167
IRS990/PYTotalExpensesAmt05690202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039631239
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt025598348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03585908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038204681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034333770
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015515934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08015144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03218245
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05324811
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0342253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012785
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08015144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03218245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102428145
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt088890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152618
IRS990ScheduleD/ExpensesNotReportedAmt0337014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt091090
IRS990ScheduleD/ExpensesSubtotalAmt015775874
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01460440

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,469,050
Liabilities
$1,714,643
Net assets
$82,754,407
Revenue
$41,465,312
Expenses
$15,866,964
Net income
$25,598,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$455$11.9$443$79.6$75.6$3.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$428$9.32$419$67.3$55.1$12.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$401$3.10$397$112$28.4$83.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$2.66$334$133$94.0$39.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$294$0.35$294$216$25.2$191
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.13$101$35.4$17.4$18.0
2018Detailed filing. Detailed filing data is available for this year.$84.5$1.71$82.8$41.5$15.9$25.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$1.06$57.1$39.6$5.69$33.9
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.29$23.1$16.6$5.11$11.4
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$8.61$4.21$4.40
2014Summary only. Only limited summary data is available for this year.$3.78$0.02$3.76$3.48$3.74$0.26
2013Summary only. Only limited summary data is available for this year.$4.04$0.02$4.02$2.91$3.49$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$2.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits