Civic Intelligence

South Florida Spca Society for the Prevention of Cruelty to Animals I

990 • Fiscal year 2014 • EIN 65-0338657

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

PO Box 92408833092-4088

(305) 825-8826

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,415,625

Down $36,495 (-2.5%) from 2013

Net Assets

Down

$946,478

Down $22,815 (-2.4%) from 2013

Liabilities

Down

$469,147

Down $13,680 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

$626,502

No earlier filing loaded for comparison.

Expenses

Up

$647,064

Up $93,112 (+17%) from 2013

Net Income

-$20,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $242,432Liabilities 2011: $7,595Net Assets 2011: $234,8372011Assets 2012: $1,064,619Liabilities 2012: $6,152Net Assets 2012: $1,058,4672012Assets 2013: $1,452,120Liabilities 2013: $482,827Net Assets 2013: $969,2932013Assets 2014: $1,415,625Liabilities 2014: $469,147Net Assets 2014: $946,4782014Assets 2015: $1,322,343Liabilities 2015: $452,141Net Assets 2015: $870,2022015Assets 2016: $1,247,128Liabilities 2016: $439,616Net Assets 2016: $807,5122016Assets 2017: $1,236,823Liabilities 2017: $407,396Net Assets 2017: $829,4272017Assets 2018: $1,164,554Liabilities 2018: $395,850Net Assets 2018: $768,7042018Assets 2019: $1,317,281Liabilities 2019: $367,460Net Assets 2019: $949,8212019Assets 2020: $1,397,950Liabilities 2020: $388,248Net Assets 2020: $1,009,7022020Assets 2021: $1,556,171Liabilities 2021: $309,833Net Assets 2021: $1,246,3382021Assets 2022: $1,645,351Liabilities 2022: $319,021Net Assets 2022: $1,326,3302022Assets 2023: $2,172,134Liabilities 2023: $277,992Net Assets 2023: $1,894,1422023Assets 2024: $2,327,727Liabilities 2024: $265,513Net Assets 2024: $2,062,2142024

Highlighted filing

2014

Assets$1,415,625
Liabilities$469,147
Net Assets$946,478
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $326,269Expenses 2011: $296,263Net Income 2011: $30,0062011Expenses 2012: $339,6602012Expenses 2013: $553,9522013Revenue 2014: $626,502Expenses 2014: $647,064Net Income 2014: -$20,5622014Revenue 2015: $597,571Expenses 2015: $665,275Net Income 2015: -$67,7042015Revenue 2016: $614,777Expenses 2016: $668,531Net Income 2016: -$53,7542016Revenue 2017: $683,689Expenses 2017: $647,455Net Income 2017: $36,2342017Revenue 2018: $810,566Expenses 2018: $856,155Net Income 2018: -$45,5892018Revenue 2019: $1,036,170Expenses 2019: $867,046Net Income 2019: $169,1242019Revenue 2020: $812,407Expenses 2020: $743,455Net Income 2020: $68,9522020Revenue 2021: $841,570Expenses 2021: $698,060Net Income 2021: $143,5102021Revenue 2022: $910,427Expenses 2022: $885,722Net Income 2022: $24,7052022Revenue 2023: $1,508,839Expenses 2023: $1,034,051Net Income 2023: $474,7882023Revenue 2024: $1,000,144Expenses 2024: $810,903Net Income 2024: $189,2412024

Highlighted filing

2014

Revenue$626,502
Expenses$647,064
Net Income-$20,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v4.0
Gross Receipts
$649,617
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,942$647,030▲ $17,088
Savings and Temporary Cash Investments-$494,314-
Cash and Non-Interest-Bearing Accounts$787,180$181,832▼ $605,348
Accounts Receivable-$85,072-
Prepaid Expenses and Deferred Charges$4,500$7,377▲ $2,877
Total Assets$1,452,120$1,415,625▼ $36,495
Other Assets Total$30,498--
Liabilities
Other Liabilities$473,527$449,956▼ $23,571
Accounts Payable and Accrued Expenses$9,300$19,191▲ $9,891
Total Liabilities$482,827$469,147▼ $13,680
Net Assets / Fund Balance
Unrestricted Net Assets$969,293$918,478▼ $50,815
Temporarily Rstr Net Assets-$28,000-
Total Net Assets Fund Balance$969,293$946,478▼ $22,815
Total Liabilities and Net Assets / Fund Balance$1,452,120$1,415,625▼ $36,495

Asset Categories

AssetBook ValueDepreciationBasis
Land$357,000-$357,000
Buildings$227,320$10,680$238,000
Other Land Buildings$33,101$14,187$47,288
Equipment$29,609$14,783$44,392
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie WaggonerDirector of Ranch OpertionsFT$51,800$51,800
Jeanette SchiavoneBoard MemberFT$47,500$47,500
Jeanette Schiavone--$47,500$47,500
Crystal FossBoard MemberPT$10,115$10,115
Crystal Foss--$10,115$10,115

Board Members and Trustees

NameTitle
Julie GonzalezPresident
T Kimberly RodsteinVice President
Jan WaltersBoard Member
Joy CarrBoard Member
Julie SheltonBoard Member
Kathleen HoagueBoard Member
Nancy PiacentinoBoard Member
John P CapursoDirector
Stasia RudolphSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,858
Program Service Revenue
$0
Investment Income
$691
Other Revenue
$98,953
All Other Contributions
$367,803
Change in Net Assets
$-20,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,617
Total Revenue per Audited Statements
$649,617
Total Revenue per Form 990
$649,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,986
Salaries, Compensation, and Employee Benefits$156,063
Professional Fundraising Fees$6,015
Total Fundraising Expense$6,015
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,173$0$0$93,173
Current Officers, Directors, Trustees, and Key Employees$51,800$0$0$51,800
Fees for Services Accounting$0$33,162$0$33,162
Other Expenses$26,457$0$0$26,457
Insurance$0$19,361$0$19,361
Information Technology$17,640$0$0$17,640
Interest$16,363$0$0$16,363
Depreciation Depletion$15,575$0$0$15,575
Occupancy$15,200$0$0$15,200
Office Expenses$0$14,295$0$14,295
Fees for Services Management$13,493$0$0$13,493
Payroll Taxes$11,090$0$0$11,090
Fees for Services Professional Fundraising--$6,015$6,015
Advertising$1,669$0$0$1,669
Fees for Services Legal$0$204$0$204
Total Functional Expenses$574,027$67,022$6,015$647,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,432
Total Expenses per Form 990$667,820
Expenses per Audited Statements$665,567
Expenses Not Reported on Form 990$6,865
Expenses Not Reported on Financial Statements$2,253
Other Expense Adjustments$2,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,068
Fundraising Direct Expenses$23,115
Professional Fundraising Fees$6,015

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$79,330$79,330$11,447$67,883
Event 1$38,338$38,338$4,361$33,977
Total Events$117,668$117,668$15,808$101,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note (Regions Bank)$424,380
Vehicle Loan (Ally Bank)$25,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

EIN
65-0338657
Phone
3058258826

Signing Officer

Name
John Capurso
Title
Executive Director
Phone
3058258826
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Capurso
Formed
1991
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
1,500

Preparer

Preparer
Lorraine Leal
Phone
3052425047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Examination at Board Meeting”

Pt VI, Line 19

“Upon request”

Financial Statement Notes

Pt XII Line 4B

“Book/Tax Depreciation Difference”

Pt XII Line 2B

“Accumulated depreciation adjustment for a building value change based on a reclass of land from the previously reported building value.”

Raw XML AppendixShowing 400 of 503 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/NetAssetsOrFundBalancesBOYAmt0969293
IRS990/NetAssetsOrFundBalancesEOYAmt0946478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015200
IRS990/OccupancyGrp/TotalAmt015200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014295
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030498
IRS990/OtherChangesInNetAssetsAmt04612
IRS990/OtherExpensesGrp/Desc0Hay & Feed Expenses
IRS990/OtherExpensesGrp/Desc1Medical Care & Supplies
IRS990/OtherExpensesGrp/Desc2Merchant & Bank Fees
IRS990/OtherExpensesGrp/Desc3Facility Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0191692
IRS990/OtherExpensesGrp/ProgramServicesAmt1113973
IRS990/OtherExpensesGrp/ProgramServicesAmt25902
IRS990/OtherExpensesGrp/ProgramServicesAmt326457
IRS990/OtherExpensesGrp/TotalAmt0191692
IRS990/OtherExpensesGrp/TotalAmt1113973
IRS990/OtherExpensesGrp/TotalAmt25902
IRS990/OtherExpensesGrp/TotalAmt326457
IRS990/OtherLiabilitiesGrp/BOYAmt0473527
IRS990/OtherLiabilitiesGrp/EOYAmt0449956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093173
IRS990/OtherSalariesAndWagesGrp/TotalAmt093173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011090
IRS990/PayrollTaxesGrp/TotalAmt011090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07377
IRS990/PrincipalOfficerNm0JOHN P CAPURSO
IRS990/PriorPeriodAdjustmentsAmt0-6865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0382241
IRS990/PYOtherRevenueAmt026085
IRS990/PYRevenuesLessExpensesAmt0-89174
IRS990/PYSalariesCompEmpBnftPaidAmt0169061
IRS990/PYTotalExpensesAmt0553952
IRS990/PYTotalProfFndrsngExpnsAmt02650
IRS990/PYTotalRevenueAmt0464778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01059982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02751559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03006231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0632065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01179469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399757
IRS990ScheduleA/Total509Grp/TotalAmt03006231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03006922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044392
IRS990ScheduleD/ExpensesNotReportedAmt06865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02253
IRS990ScheduleD/ExpensesSubtotalAmt0665567
IRS990ScheduleD/LandGrp/BookValueAmt0357000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357000
IRS990ScheduleD/OtherExpensesNotIncludedAmt02253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0424380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Note (Regions Bank)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vehicle Loan (Ally Bank)
IRS990ScheduleD/PriorYearAdjustmentsAmt06865
IRS990ScheduleD/RevenueSubtotalAmt0649617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book/Tax Depreciation Difference
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accumulated depreciation adjustment for a building value change based on a reclass of land from the previously reported building value.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647030
IRS990ScheduleD/TotalExpensesPerForm990Amt0667820
IRS990ScheduleD/TotalLiabilityAmt0449956
IRS990ScheduleD/TotalRevenuePerForm990Amt0649617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117668
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Day at the Races
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Par for the Horse
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011447

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,625
Liabilities
$469,147
Net assets
$946,478
Revenue
$626,502
Expenses
$647,064
Net income
-$20,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.27$2.06$1.00$0.81$0.19
2023Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$1.51$1.03$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.32$1.33$0.91$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$0.84$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.01$0.81$0.74$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$1.04$0.87$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.77$0.81$0.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.83$0.68$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.44$0.81$0.61$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.87$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$0.63$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.48$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.34
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.33$0.30$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits