Civic Intelligence

Dibble Institute for Marriage Education

990 • Fiscal year 2016 • EIN 68-0435573

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 20, 2017

728 Coventry RoadKensington, CA 94707

(800) 695-7975

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$104,132

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$340,144

Down $96,737 (-22%) from 2015

Net Assets

Up

$228,961

Up $77,102 (+51%) from 2015

Liabilities

Down

$111,183

Down $173,839 (-61%) from 2015

Revenue

Down

$760,855

Down $362,019 (-32%) from 2015

Expenses

Down

$683,753

Down $485,127 (-42%) from 2015

Net Income

Up

$77,102

Up $123,108 (+268%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $533,525Liabilities 2011: $257,554Net Assets 2011: $275,9712011Assets 2012: $590,878Liabilities 2012: $258,476Net Assets 2012: $332,4022012Assets 2013: $468,633Liabilities 2013: $235,487Net Assets 2013: $233,1462013Assets 2014: $416,910Liabilities 2014: $219,045Net Assets 2014: $197,8652014Assets 2015: $436,881Liabilities 2015: $285,022Net Assets 2015: $151,8592015Assets 2016: $340,144Liabilities 2016: $111,183Net Assets 2016: $228,9612016Assets 2017: $424,807Liabilities 2017: $116,408Net Assets 2017: $308,3992017Assets 2018: $329,414Liabilities 2018: $119,861Net Assets 2018: $209,5532018Assets 2019: $642,543Liabilities 2019: $213,229Net Assets 2019: $429,3142019Assets 2020: $596,051Liabilities 2020: $183,108Net Assets 2020: $412,9432020Assets 2021: $1,691,738Liabilities 2021: $274,949Net Assets 2021: $1,416,7892021Assets 2022: $1,988,501Liabilities 2022: $188,594Net Assets 2022: $1,799,9072022Assets 2023: $1,902,250Liabilities 2023: $297,054Net Assets 2023: $1,605,1962023Assets 2024: $1,891,720Liabilities 2024: $215,360Net Assets 2024: $1,676,3602024

Highlighted filing

2016

Assets$340,144
Liabilities$111,183
Net Assets$228,961

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $956,997Expenses 2011: $1,052,172Net Income 2011: -$95,1752011Revenue 2012: $1,284,992Expenses 2012: $1,228,561Net Income 2012: $56,4312012Revenue 2013: $1,227,742Expenses 2013: $1,326,999Net Income 2013: -$99,2572013Revenue 2014: $1,207,725Expenses 2014: $1,243,006Net Income 2014: -$35,2812014Revenue 2015: $1,122,874Expenses 2015: $1,168,880Net Income 2015: -$46,0062015Revenue 2016: $760,855Expenses 2016: $683,753Net Income 2016: $77,1022016Revenue 2017: $724,402Expenses 2017: $644,964Net Income 2017: $79,4382017Revenue 2018: $628,442Expenses 2018: $727,288Net Income 2018: -$98,8462018Revenue 2019: $1,161,221Expenses 2019: $941,460Net Income 2019: $219,7612019Revenue 2020: $930,326Expenses 2020: $946,697Net Income 2020: -$16,3712020Revenue 2021: $1,512,456Expenses 2021: $1,049,054Net Income 2021: $463,4022021Revenue 2022: $1,548,171Expenses 2022: $1,165,053Net Income 2022: $383,1182022Revenue 2023: $1,061,150Expenses 2023: $1,255,861Net Income 2023: -$194,7112023Revenue 2024: $1,660,642Expenses 2024: $1,589,478Net Income 2024: $71,1642024

Highlighted filing

2016

Revenue$760,855
Expenses$683,753
Net Income$77,102
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$974,484
Mission and Program Overview

Mission

The dibble institute equips young people with the skills and knowledge they need to lead healthy romantic lives now, and in the future. The dibble institute serves as a national clearinghouse for the field of youth relationship education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$222,654$0▼ $222,654
Accounts Receivable$71,446$123,063▲ $51,617
Savings and Temporary Cash Investments$42,530$105,525▲ $62,995
Inventories for Sale or Use$53,106$63,168▲ $10,062
Cash and Non-Interest-Bearing Accounts$45,947$42,117▼ $3,830
Prepaid Expenses and Deferred Charges$330$4,244▲ $3,914
Land, Buildings, and Equipment, Net$868$2,027▲ $1,159
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$436,881$340,144▼ $96,737
Other Assets Total-$0-
Liabilities
Other Liabilities$79,499$79,588▲ $89
Accounts Payable and Accrued Expenses$205,523$31,595▼ $173,928
Total Liabilities$285,022$111,183▼ $173,839
Net Assets / Fund Balance
Unrestricted Net Assets$151,859$228,961▲ $77,102
Total Net Assets Fund Balance$151,859$228,961▲ $77,102
Total Liabilities and Net Assets / Fund Balance$436,881$340,144▼ $96,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,027$4,557$6,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine M ReedPresidentFT$104,132$104,132

Board Members and Trustees

NameTitle
Dava KellyDirector
Kim ClarkDirector
Richard HickeyDirector
Robert DenhamDirector
Bruce WickSecretary
David MaupinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TrinetPeo1100 SAN LEANDRO BOULEVARD 400, San Leandro, CA 94577$423,429
-Employee Leasing--
Revenue and Support

Revenue Composition

Contributions and Grants
$59,166
Program Service Revenue
$255,211
Investment Income
$21
Other Revenue
$446,457
All Other Contributions
$30,007
Change in Net Assets
$77,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,362
Other Expenses$213,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,240$1,939-$267,179
Current Officers, Directors, Trustees, and Key Employees$89,468$14,664-$104,132
Travel$80,449--$80,449
Payroll Taxes$53,206$2,264-$55,470
Other Employee Benefits$41,423$2,158-$43,581
Fees for Services Accounting$20,500$9,800-$30,300
All Other Expenses$23,268$151-$23,419
Other Expenses$9,327--$9,327
Fees for Services Legal$8,972--$8,972
Insurance$3,556$915-$4,471
Conferences and Meetings$4,029$49-$4,078
Payment Travel Entrtnmnt Publicly Ofcl-$509-$509
Office Expenses-$277-$277
Depreciation Depletion-$275-$275
Advertising$250--$250
Total Functional Expenses$650,752$33,001$0$683,753
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
Accrued Leased Employee Cost$40,782
Accrued Royalties$29,997
Credit Cards Payable$8,600
Sales Tax Payable$208
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board and staff review and re-sign the conflict of interest policy annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews the executive directors compensation package annually. The board takes into account the best practices data. The deliberations and decision are recorded in the board minutes.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Tax return is available on state attorney general website and on www.guidestar.com.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Dibble Institute
EIN
68-0435573
Phone
8006957975
Address
728 COVENTRY ROAD, KENSINGTON, CA 94707

Signing Officer

Name
Catherine M Reed
Title
President
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine M Reed
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt027000
IRS990/OtherExpensesGrp/ProgramServicesAmt113706
IRS990/OtherExpensesGrp/ProgramServicesAmt210358
IRS990/OtherExpensesGrp/ProgramServicesAmt39327
IRS990/OtherExpensesGrp/TotalAmt027000
IRS990/OtherExpensesGrp/TotalAmt113706
IRS990/OtherExpensesGrp/TotalAmt210358
IRS990/OtherExpensesGrp/TotalAmt39327
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt079499
IRS990/OtherLiabilitiesGrp/EOYAmt079588
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267179
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02264
IRS990/PayrollTaxesGrp/ProgramServicesAmt053206
IRS990/PayrollTaxesGrp/TotalAmt055470
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04244
IRS990/PrincipalOfficerNm0CATHERINE M REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0509
IRS990/PYOtherExpensesAmt0786294
IRS990/PYOtherRevenueAmt0300553
IRS990/PYProgramServiceRevenueAmt037696
IRS990/PYRevenuesLessExpensesAmt0-46006
IRS990/PYSalariesCompEmpBnftPaidAmt0382586
IRS990/PYTotalExpensesAmt01168880
IRS990/PYTotalRevenueAmt01122874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0936668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0845921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0809972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03436333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0701668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02139352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05575685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01122855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01207711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01210706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01273579
IRS990ScheduleA/Total509Grp/TotalAmt05575685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01122874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01207726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01210771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01273619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05575845
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/EquipmentGrp/BookValueAmt02027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEASED EMPLOYEE COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ROYALTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02027
IRS990ScheduleD/TotalLiabilityAmt079588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF REVIEW AND RE-SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE ANNUALLY. THE BOARD TAKES INTO ACCOUNT THE BEST PRACTICES DATA. THE DELIBERATIONS AND DECISION ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE ON STATE ATTORNEY GENERAL WEBSITE AND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.22$1.68$1.66$1.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.30$1.61$1.06$1.26$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.19$1.80$1.55$1.17$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.27$1.42$1.51$1.05$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.93$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$1.16$0.94$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.63$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.31$0.72$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.76$0.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.15$1.12$1.17$0.05
2014Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$1.21$1.24$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.24$0.23$1.23$1.33$0.10
2012Summary only. Only limited summary data is available for this year.$0.59$0.26$0.33$1.28$1.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.53$0.26$0.28$0.96$1.05$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits