Civic Intelligence

North Coast Resource Conservation & Development Council

990 • Fiscal year 2024 • EIN 68-0484941

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 19, 2025

Organization Profilehttp: www.conservationworksnc.org
PO Box 6417Santa Rosa, CA 95406-0417

(707) 978-4149

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$107,930

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

100th percentile

903%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

222%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,514,107

Up $5,864,445 (+903%) from 2023

Net Assets

Up

$6,031,400

Up $6,067,523 (+16797%) from 2023

Liabilities

Down

$482,707

Down $203,078 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$8,601,902

Up $5,928,132 (+222%) from 2023

Expenses

Down

$2,511,266

Down $229,498 (-8.4%) from 2023

Net Income

Up

$6,090,636

Up $6,157,630 (+9191%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $7,380Liabilities 2011: $02011Assets 2013: $11,013Liabilities 2013: $02013Assets 2015: $181,477Liabilities 2015: $161,428Net Assets 2015: $20,0492015Assets 2016: $32,906Liabilities 2016: $34,825Net Assets 2016: -$1,9142016Assets 2017: $26,252Liabilities 2017: $18,132Net Assets 2017: $8,1202017Assets 2018: $117,942Liabilities 2018: $42,098Net Assets 2018: $75,8442018Assets 2019: $40,027Liabilities 2019: $12,174Net Assets 2019: $27,8532019Assets 2020: $23,302Liabilities 2020: $38,342Net Assets 2020: -$15,0402020Assets 2021: $103,575Liabilities 2021: $84,153Net Assets 2021: $19,4222021Assets 2022: $478,527Liabilities 2022: $449,898Net Assets 2022: $28,6292022Assets 2023: $649,662Liabilities 2023: $685,785Net Assets 2023: -$36,1232023Assets 2024: $6,514,107Liabilities 2024: $482,707Net Assets 2024: $6,031,4002024

Highlighted filing

2024

Assets$6,514,107
Liabilities$482,707
Net Assets$6,031,400
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $13,609Expenses 2011: $12,384Net Income 2011: $1,2252011Revenue 2013: $9,355Expenses 2013: $11,679Net Income 2013: -$2,3242013Revenue 2015: $723,710Expenses 2015: $719,287Net Income 2015: $4,4232015Revenue 2016: $420,051Expenses 2016: $442,019Net Income 2016: -$21,9682016Revenue 2017: $219,131Expenses 2017: $209,096Net Income 2017: $10,0352017Revenue 2018: $359,850Expenses 2018: $292,560Net Income 2018: $67,2902018Revenue 2019: $351,529Expenses 2019: $375,716Net Income 2019: -$24,1872019Revenue 2020: $165,800Expenses 2020: $232,787Net Income 2020: -$66,9872020Revenue 2021: $399,520Expenses 2021: $370,131Net Income 2021: $29,3892021Revenue 2022: $2,904,841Expenses 2022: $2,892,276Net Income 2022: $12,5652022Revenue 2023: $2,673,770Expenses 2023: $2,740,764Net Income 2023: -$66,9942023Revenue 2024: $8,601,902Expenses 2024: $2,511,266Net Income 2024: $6,090,6362024

Highlighted filing

2024

Revenue$8,601,902
Expenses$2,511,266
Net Income$6,090,636
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 19, 2025
Return Version
2024v5.1
Gross Receipts
$8,601,902
Mission and Program Overview

Mission

performing environmental education and action with youth and our community that involves on-the-ground change in pollinator protection, water conservation, climate change, and healthy sustainable communities. We have five major programs: Pollinator habitat planting, water conservation, composting, sustainable agriculture and communities, and fire resiliency.

Our mission is to support resource protection and community sustainability in Marin Sonoma Mendocino and Lake Counties of northern California. We accomplish our mission by performing environmental education and action with youth and our community that involves on-the-ground change and makes a real difference in Ecosystem Restoration Water Conservation Climate Change Fire Resiliency and Healthy sustainable communities in our rural north coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$609,203$6,415,160▲ $5,805,957
Cash and Non-Interest-Bearing Accounts$40,459$98,947▲ $58,488
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$649,662$6,514,107▲ $5,864,445
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$615,010$355,565▼ $259,445
Unsecured Notes Loans Payable$20,000$65,031▲ $45,031
Mortgage Notes Payable Secured by Investment Property$34,404$33,222▼ $1,182
Other Liabilities$0$28,889▲ $28,889
Accounts Payable and Accrued Expenses$16,371$0▼ $16,371
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$685,785$482,707▼ $203,078
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-66,986$5,489,854▲ $5,556,840
Net Assets Without Donor Restrictions$30,863$541,546▲ $510,683
Total Net Assets Fund Balance$-36,123$6,031,400▲ $6,067,523
Total Liabilities and Net Assets / Fund Balance$649,662$6,514,107▲ $5,864,445
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oona HeacockDirectorFT$107,930$107,930

Board Members and Trustees

NameTitle
Peter BraudrickPresident
Darcie MahoneyVice President
Ann CassidyDirector
Luya RiveraDirector
Rose CalzontiDirector
Kandis GilmoreSecretary
Susan WarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gold Ridge Resource Conservation Districtspecial district contractor2276 Sullivan Road, Sebastopol, CA 95472$1,558,305
School Garden Network FoundationNon-Profit PartnerPO Box 1367, Sebastopol, CA 95472$100,481
Revenue and Support

Revenue Composition

Contributions and Grants
$8,601,790
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$111
All Other Contributions
$481,987
Change in Net Assets
$6,090,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,113,599
Salaries, Compensation, and Employee Benefits$397,667
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,937$20,000$0$268,937
Current Officers, Directors, Trustees, and Key Employees$76,340$20,790$4,000$101,130
Other Employee Benefits$25,547$2,053$0$27,600
Occupancy$15,328$3,022$0$18,350
Office Expenses$2,500$10,201$0$12,701
Other Expenses$12,428$0$0$12,428
Insurance$0$9,630$0$9,630
Travel$8,912$123$0$9,035
Interest$5,000$3,061$0$8,061
Information Technology$6,000$1,304$0$7,304
Fees for Services Accounting$3,500$1,392$0$4,892
Conferences and Meetings$1,049$805$0$1,854
Advertising$800$279$0$1,079
Fees for Services Other$0$323$0$323
Fees for Services Legal$140$0$0$140
Total Functional Expenses$2,421,156$86,110$4,000$2,511,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Email the draft to all Board members for review and comment and schedule a meeting on the draft if desired by any Board member.”

Filing and Contact Details

Filer

Filer Name
North Coast Resource Conservation & Development Council
EIN
68-0484941
Phone
7079784149
Address
PO BOX 6417, SANTA ROSA, CA 95406-0417

Signing Officer

Name
Susan Warner
Title
Conservation Works also known as t
Phone
7079784149
Signed
2025-10-19

Organization Details

Principal Officer
Peter Braudrick
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
250
Supplemental Narrative

Additional Explanations

Part III, line 2

“We added landscape-level Fire Resiliency programming deployed through contracting with multiple Resource Conservation Districts and expanded our coverage in this program into all of Napa County. We added Farm-to-School services to bring local fresh produce and other foods into schools in Sonoma County.”

Part XI, Line 9

“| Description:, Explanation:, Amount:| This amount is a variance that appears related to indirect fund allocations., Variance in assets, $-23113|”

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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/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08119803
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0615010
IRS990/GrantsPayableGrp/EOYAmt0355565
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08601902
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01304
IRS990/InformationTechnologyGrp/ProgramServicesAmt06000
IRS990/InformationTechnologyGrp/TotalAmt07304
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09630
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09630
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03061
IRS990/InterestGrp/ProgramServicesAmt05000
IRS990/InterestGrp/TotalAmt08061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to support resource protection and community sustainability in Napa Marin Sonoma Mendocino and Lake Counties of northern California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033222
IRS990/NetAssetsOrFundBalancesBOYAmt0-36123
IRS990/NetAssetsOrFundBalancesEOYAmt06031400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0541546
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03022
IRS990/OccupancyGrp/ProgramServicesAmt015328
IRS990/OccupancyGrp/TotalAmt018350
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010201
IRS990/OfficeExpensesGrp/ProgramServicesAmt02500
IRS990/OfficeExpensesGrp/TotalAmt012701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-23113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027600
IRS990/OtherExpensesGrp/Desc0Technical Assistance Contracts to RCDs
IRS990/OtherExpensesGrp/Desc1Program field supplies (plants, tanks, worms, hardware, tools, etc)
IRS990/OtherExpensesGrp/Desc2memberships and dues
IRS990/OtherExpensesGrp/Desc3outreach
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01938005
IRS990/OtherExpensesGrp/ProgramServicesAmt176670
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312428
IRS990/OtherExpensesGrp/TotalAmt01949782
IRS990/OtherExpensesGrp/TotalAmt176670
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherExpensesGrp/TotalAmt312428
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other activity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,514,107
Liabilities
$482,707
Net assets
$6,031,400
Revenue
$8,601,902
Expenses
$2,511,266
Net income
$6,090,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.48$6.03$8.60$2.51$6.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.69$0.04$2.67$2.74$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.45$0.03$2.90$2.89$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.08$0.02$0.40$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.17$0.23$0.07
2019Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.35$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.36$0.29$0.07
2017Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.22$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.42$0.44$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$0.72$0.72$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits