Civic Intelligence

Public Library of Science

990 • Fiscal year 2020 • EIN 68-0492065

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1265 Battery Street Ste No 200San Francisco, CA 94111

(415) 624-1200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.22x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$431,426

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$22,062,668

Up $6,411,141 (+41%) from 2019

Net Assets

Up

$14,833,360

Up $3,032,991 (+26%) from 2019

Liabilities

Up

$7,229,308

Up $3,378,150 (+88%) from 2019

Revenue

Up

$33,237,815

Up $2,681,323 (+8.8%) from 2019

Expenses

Up

$31,095,229

Up $550,129 (+1.8%) from 2019

Net Income

Up

$2,142,586

Up $2,131,194 (+18708%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $11,795,524Liabilities 2011: $3,075,125Net Assets 2011: $8,720,3992011Assets 2012: $20,511,192Liabilities 2012: $4,645,558Net Assets 2012: $15,865,6342012Assets 2013: $31,828,611Liabilities 2013: $6,091,313Net Assets 2013: $25,737,2982013Assets 2014: $36,591,301Liabilities 2014: $5,962,322Net Assets 2014: $30,628,9792014Assets 2015: $36,175,974Liabilities 2015: $5,530,710Net Assets 2015: $30,645,2642015Assets 2016: $34,744,489Liabilities 2016: $4,953,660Net Assets 2016: $29,790,8292016Assets 2017: $21,016,206Liabilities 2017: $4,048,117Net Assets 2017: $16,968,0892017Assets 2018: $15,407,696Liabilities 2018: $4,724,106Net Assets 2018: $10,683,5902018Assets 2019: $15,651,527Liabilities 2019: $3,851,158Net Assets 2019: $11,800,3692019Assets 2020: $22,062,668Liabilities 2020: $7,229,308Net Assets 2020: $14,833,3602020Assets 2021: $24,530,446Liabilities 2021: $4,498,245Net Assets 2021: $20,032,2012021Assets 2022: $25,935,740Liabilities 2022: $6,970,642Net Assets 2022: $18,965,0982022Assets 2023: $24,736,549Liabilities 2023: $6,516,531Net Assets 2023: $18,220,0182023Assets 2024: $32,799,863Liabilities 2024: $9,775,427Net Assets 2024: $23,024,4362024

Highlighted filing

2020

Assets$22,062,668
Liabilities$7,229,308
Net Assets$14,833,360

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $18,341,6642011Expenses 2012: $27,360,1722012Revenue 2013: $47,079,016Expenses 2013: $37,055,950Net Income 2013: $10,023,0662013Revenue 2014: $45,576,527Expenses 2014: $40,757,061Net Income 2014: $4,819,4662014Revenue 2015: $43,517,924Expenses 2015: $42,951,695Net Income 2015: $566,2292015Revenue 2016: $37,388,150Expenses 2016: $39,039,010Net Income 2016: -$1,650,8602016Revenue 2017: $36,192,438Expenses 2017: $38,492,279Net Income 2017: -$2,299,8412017Revenue 2018: $32,517,337Expenses 2018: $37,980,151Net Income 2018: -$5,462,8142018Revenue 2019: $30,556,492Expenses 2019: $30,545,100Net Income 2019: $11,3922019Revenue 2020: $33,237,815Expenses 2020: $31,095,229Net Income 2020: $2,142,5862020Revenue 2021: $38,139,699Expenses 2021: $32,514,543Net Income 2021: $5,625,1562021Revenue 2022: $34,985,240Expenses 2022: $33,362,793Net Income 2022: $1,622,4472022Revenue 2023: $33,032,761Expenses 2023: $34,930,158Net Income 2023: -$1,897,3972023Revenue 2024: $41,335,403Expenses 2024: $36,985,422Net Income 2024: $4,349,9812024

Highlighted filing

2020

Revenue$33,237,815
Expenses$31,095,229
Net Income$2,142,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$35,932,389
Mission and Program Overview

Mission

Please see schedule o for complete description of the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,760,867$13,704,267▲ $1,943,400
Accounts Receivable$1,664,364$4,153,521▲ $2,489,157
Cash and Non-Interest-Bearing Accounts$765,342$2,724,775▲ $1,959,433
Prepaid Expenses and Deferred Charges$741,470$1,138,285▲ $396,815
Savings and Temporary Cash Investments$145,976$175,976▲ $30,000
Land, Buildings, and Equipment, Net$502,699$93,302▼ $409,397
Other Notes and Loans Receivable, Net$62,407$64,140▲ $1,733
Total Assets$15,651,527$22,062,668▲ $6,411,141
Other Assets Total$8,402$8,402→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,440,890$4,110,669▲ $669,779
Other Liabilities$0$2,777,683▲ $2,777,683
Deferred Revenue$410,268$340,956▼ $69,312
Total Liabilities$3,851,158$7,229,308▲ $3,378,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,800,369$14,833,360▲ $3,032,991
Total Net Assets Fund Balance$11,800,369$14,833,360▲ $3,032,991
Total Liabilities and Net Assets / Fund Balance$15,651,527$22,062,668▲ $6,411,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,302$2,349,141$2,442,443
Other Land Buildings$0$947,818$947,818
Leasehold Improvements$0$326,286$326,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison MuddittChief Executive OfficerFT$360,190$71,236$431,426
Veronique KiermerPublisher & Exec EditorFT$288,024$33,036$321,060
Rebekah DarksmithChief Marketing OfficerFT$253,014$27,937$280,951
Todor I GrigorovChief Financial OfficerFT$258,335$5,598$263,933
Kristina MartinChief People & Culture(start 01/20)FT$232,543$25,479$258,022
Joerg D HeberEditor-in-chiefFT$215,985$36,590$252,575
NIAMH O'CONNORChief Publishing OfficerFT$194,434$34,379$228,813
Ann MichaelChief Digital Officer (thru 08/20)FT$196,786$22,700$219,486
Clare E DeanDir, Journal Mkt & Outreach MktFT$181,820$37,591$219,411
Aaron DoddsDirector Product MgmtFT$200,036$18,314$218,350
Midori BaerDirector of Publishing ServicesFT$178,062$36,072$214,134
Christian a HaumesserDirector, Platform & EngineeringFT$185,048$14,658$199,706
Jaqueline J MoralesSecretaryFT$121,688$3,651$125,339

Board Members and Trustees

NameTitle
Alastair AdamBoard Member
Jenny MachidaBoard Member
Keith YamamotoBoard Member
Meredith T NilesBoard Member
Michael W CarrollBoard Member
Robin Lovell-badgeBoard Member
Simine VazireBoard Member
Suresh BhatBoard Member
Victoria ColemanBoard Member (through 8/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Apex Covantage LLCComposition4045 SHERIDAN AVENUE SUITE 266, Miami, FL 33140, Uk$1,596,493
Editorial Office LtdEditorial Services201 SHANNON OAKS CIR 124, Cary, NC 27511$1,142,223
J&j EditorialEditorial Services50 HIGH STREET SUITE 21, North Andover, MA 01845$826,624
Aries Systems CorporationManuscript Submission & Tracking System1500 SPRING GARDEN STREET, Philadelphia, PA 19130$820,920
Clarivate Analytics (us) LLCAuthor Connect Services-$638,273
Revenue and Support

Revenue Composition

Contributions and Grants
$60,366
Program Service Revenue
$32,747,234
Investment Income
$428,897
Other Revenue
$1,318
All Other Contributions
$60,366
Change in Net Assets
$2,142,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,217,815
Revenue Not Reported on Financial Statements
$20,000
Revenue Not Reported on Form 990
$890,405
Total Revenue per Audited Statements
$34,108,220
Total Revenue per Form 990
$33,237,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,774,597
Other Expenses$12,320,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,200,483$1,436,128-$13,636,611
Current Officers, Directors, Trustees, and Key Employees$1,904,811$224,217-$2,129,028
Other Employee Benefits$1,323,868$155,834-$1,479,702
Occupancy$1,296,004$72,764-$1,368,768
Information Technology$1,228,790$105,760-$1,334,550
Payroll Taxes$1,078,165$126,912-$1,205,077
Fees for Services Other$685,987$459,152-$1,145,139
Office Expenses$199,492$551,891-$751,383
Advertising$691,445--$691,445
Pension Plan Contributions$290,038$34,141-$324,179
Depreciation Depletion$260,367$14,618-$274,985
Other Expenses$251,052$40-$251,092
Travel$137,333$29,597-$166,930
Fees for Services Legal$79,062$52,918-$131,980
Insurance$90,189$5,064-$95,253
Fees for Services Accounting$48,691$32,591-$81,282
Fees for Service Investment Mgmnt Fees-$20,000-$20,000
Total Functional Expenses$27,773,602$3,321,627$0$31,095,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,095,229
Expenses per Audited Statements$31,075,229
Total Expenses per Audited Statements$31,075,229
Expenses Not Reported on Financial Statements$20,000
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
65
Spending
$3,631,738

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEditorial Support to Serve U.s. Operations.165$3,631,738
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
Ppp Loan$2,567,157
Deferred Rent$210,526
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 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
Yes
Other officer compensation reviewed
Yes
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

Form 990 is prepared by an outside tax professional with assistance from the organization. The form is then reviewed by the cfo and members from the audit committee. After review and modifications where necessary, the final version of the tax return is provided to the board of directors. The cfo signs and files all required tax filings.

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

The general counsel and secretary oversees the annual conflict of interest disclosure process. A committee of the board of directors reviews all potential conflicts of interest at least annually. The ceo and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and benefits. Every effort is made to ensure that the process is thorough and transparent in accordance with appropriate governance and regulatory compliance. This is performed annually and the process is managed by the hr director. Review encompasses ceo, cfo, executives and key employees.

Form 990, Part VI, Section C, Line 19

Plos makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents are also posted on our website.

Filing and Contact Details

Filer

Filer Name
Public Library of Science
EIN
68-0492065
Phone
4156241200
Address
1265 BATTERY STREET STE NO 200, SAN FRANCISCO, CA 94111

Signing Officer

Name
Todor Grigorov
Title
CFO
Phone
4156241200
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathyrn Motonaga
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
153
Volunteers
11,000

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Part I, Line 1

Plos (public library of science) is a nonprofit, open access publisher empowering researchers to accelerate progress in science and medicine by leading a transformation in research communication. We have been breaking boundaries since our founding in 2001. Plos journals propelled the movement for oa alternatives to subscription journals. We established the first multi-disciplinary publication inclusive of all excellent research regardless of novelty or impact and demonstrated the importance of open data availability. As open science advances, we continue to experiment to provide more opportunities, choice, and context for readers and researchers. Plos publishes a suite of influential open access journals across all areas of science and medicine. Rigorously reported, peer reviewed, and immediately available without restrictions, the journals promote the widest readership and impact possible. We strive to implement policies and innovations that promote reproducibility, credit, and accountability to foster a culture of open science. Our work in these areas is supported by the efforts of a diverse, international community of scientific researchers from hundreds of research areas who publish and review rigorous research of all types. Since 2003, plos has published more than 260,000 research articles. In 2020 alone plos published more than 19,000 research articles documenting the observations and discoveries of a diverse scientific community. Thousands of researchers across the globe dedicated their time as academic editors and reviewers to bringing this work to the public.

Financial Statement Notes

PART X, LINE 2:

Plos has received notification from the internal revenue service and the state of california that it qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code and section 27301d of the california revenue and taxation code. The exemptions are subject to periodic review by the federal and state taxing authorities, and management is confident that plos continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Plos may periodically receive unrelated business income (such as advertising income, etc.) requiring plos to file separate tax returns under federal and state statutes. Plos also has certain transactions requiring the payment of additional employer taxes to hm revenue and customs in the u.k. Under such conditions, plos calculates and accrues the applicable taxes. Plos is not subject to examination by taxing authorities, nor was for any prior years. Plos assesses tax positions taken or expected to be taken against more-likely-than-not recognition threshold and measurement attributes for financial statement recognition. Based on an analysis prepared by plos, it was determined that plos believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 849 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/Desc0SCIENCE AND MEDICAL PUBLISHING ARE THE CORE OF PLOS PROGRAM EXPENSE AT OVER $30 MILLION. THE ACTIVITIES INVOLVED IN OUR PUBLISHING OPERATION INCLUDE:- EDITORIAL AND PRODUCTION WORK - RECEIPT AND TRIAGE OF SUBMISSIONS; PERFORMING/COORDINATING THEIR PEER REVIEW; AND PRODUCTION AND ONLINE PUBLICATION OF ACCEPTED ARTICLES. - MARKETING AND OUTREACH - PROMOTING ARTICLES, INVITING SUBMISSIONS, PROMOTING INITIATIVES SUCH AS CALLS FOR PAPERS, AND CREATING RESOURCES FOR AUTHORS AND REVIEWERS.- PUBLISHING ETHICS - HANDLING ETHICAL AND SCIENTIFIC CONCERNS INVOLVING SUBMISSIONS AND PUBLISHED ARTICLES.- ENGAGEMENT WITH RESEARCH COMMUNITIES (E.G. BY ATTENDING/ORGANIZING CONFERENCES/EVENTS/WORKSHOPS) - TO ENSURE THE JOURNALS AND THEIR POLICIES REFLECT THE RESEARCH INTERESTS AND VALUES OF THESE FIELDS AND COMMUNITIES.MEDIA - COLLABORATING WITH AUTHORS, INSTITUTIONS, SCIENCE MEDIA CENTERS AND JOURNALISTS TO COMMUNICATE RESEARCH TO BOTH SCIENTISTS AND SOCIETY. THE SCOPE OF PLOS JOURNALS PUBLISHING IN 2020 INCLUDES:- PLOS ONE, THE FIRST MULTIDISCIPLINARY OA JOURNAL PUBLISHING ALL TECHNICALLY VALID AND ETHICAL RESEARCH, REGARDLESS OF ANTICIPATED IMPACT.- PLOS BIOLOGY, PUBLISHING ARTICLES OF EXCEPTIONAL SIGNIFICANCE, ORIGINALITY AND RELEVANCE IN ALL AREAS OF BIOLOGICAL SCIENCE, FROM MOLECULES TO ECOSYSTEMS TO DATA-DRIVEN META-RESEARCH.- PLOS MEDICINE, WITH ARTICLES IN ALL AREAS OF MEDICAL SCIENCE, CLINICAL PRACTICE AND HEALTH POLICY INCLUDING A VARIETY OF STUDY DESIGNS.- PLOS COMPUTATIONAL BIOLOGY, PUBLISHING WORK THAT FURTHERS THE UNDERSTANDING OF LIVING SYSTEMS AT ALL SCALES THROUGH THE APPLICATION OF COMPUTATIONAL METHODS.- PLOS GENETICS, FOCUSED ON ORIGINAL CONTRIBUTIONS IN GENETICS AND GENOMICS THAT REFLECT THE FULL BREADTH, INTERDISCIPLINARY NATURE AND IMPACT OF THESE FIELDS ON SCIENCE AND MEDICINE.- PLOS NEGLECTED TROPICAL DISEASES, THE FIRST JOURNAL SOLELY DEVOTED TO CHRONIC AND POVERTY-PROMOTING INFECTIOUS DISEASES, PUBLISHES RESEARCH ON ALL ASPECTS OF NTDS. - PLOS PATHOGENS, FIRST OA JOURNAL FOR BREAKTHROUGHS IN UNDERSTANDING PATHOGENS AND THEIR INTERACTIONS WITH HOST ORGANISMS. IN ADDITION TO MANAGING THE ABOVE PORTFOLIO OF JOURNALS, IN 2020 PLOS CONTINUED ITS FOCUS ON TWO BROAD AREAS: (1) OPEN SCIENCE PRACTICES AND INITIATIVES AROUND TRANSPARENCY, RECOGNITION, EXPANDED OPPORTUNITIES FOR PEER REVIEW, FIGHTING PUBLICATION BIAS, AND REPRODUCIBILITY; AND (2) DEVELOPING MORE EQUITABLE BUSINESS MODELS TO ENABLE A DIVERSE AND SUSTAINABLE PUBLISHING ECOSYSTEM. THE FOLLOWING ARE KEY HIGHLIGHTS FROM OUR WORK IN 2020:- PLOS INTRODUCED A NEW LOGO AND VISUAL BRAND UPDATES TO REFLECT THE VIBRANCY OF OUR MISSION OUR RESEARCH COMMUNITIES ACROSS OUR DIGITAL PROGRAM.- PLOS PARTNERED WITH INSTITUTIONS TO DEVELOP AND IMPLEMENT TWO NEW OPEN ACCESS BUSINESS MODELS TO REDUCE OR ELIMINATE AUTHOR PUBLICATION FEES. COMMUNITY ACTION PUBLISHING, AVAILABLE FOR PLOS BIOLOGY AND PLOS MEDICINE AIMS TO MAKE HIGHLY-SELECTIVE OA PUBLISHING MORE AFFORDABLE BY DISTRIBUTING COSTS ACROSS THE INSTITUTIONS IN THE JOURNAL COMMUNITY. FLAT FEES STREAMLINE AND SIMPLIFY INSTITUTIONAL APC SUPPORT FOR AUTHORS PUBLISHING IN ANY OF THE OTHER FIVE PLOS JOURNALS.- PLOS ALSO PARTNERED WITH LIBLYNX TO DEVELOP ANALYTICS THAT BETTER REFLECT THE IMPACT AND USAGE OF OPEN ACCESS CONTENT FOR A RANGE OF STAKEHOLDERS SUCH AS INSTITUTIONAL PARTNERS, FUNDERS, AND AUTHORS WHOSE SUPPORT IS CRITICAL TO THE DEVELOPMENT OF NEW OA PUBLISHING MODELS.- PLOS PARTICIPATED IN THE PLAN S PRICE & SERVICE TRANSPARENCY FRAMEWORK, PUBLICLY REPORTING OUR PRICING BREAKDOWN ON OUR BLOG.- ALL PLOS JOURNALS IMPLEMENTED A NEW POLICY HONORING REQUESTS FROM TRANSGENDER AND NON-BINARY AUTHORS TO UPDATE THEIR NAMES ON PUBLISHED PAPERS AND CORRESPONDING INDEXING METADATA. - PLOS ADDED NEW ARTICLE TYPES TO INCREASE THE TRANSPARENCY OF RESEARCH REPORTING THROUGHOUT THE RESEARCH PROCESS. REGISTERED REPORTS AT PLOS ONE AND PREREGISTERED RESEARCH ARTICLES AT PLOS BIOLOGY ENABLE RESEARCHERS TO REPORT AND RECEIVE PEER REVIEW FEEDBAC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$9.78$23.0$41.3$37.0$4.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$6.52$18.2$33.0$34.9$1.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$6.97$19.0$35.0$33.4$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$4.50$20.0$38.1$32.5$5.63
2020Detailed filing. Detailed filing data is available for this year.$22.1$7.23$14.8$33.2$31.1$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.85$11.8$30.6$30.5$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$4.72$10.7$32.5$38.0$5.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$4.05$17.0$36.2$38.5$2.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$4.95$29.8$37.4$39.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$36.2$5.53$30.6$43.5$43.0$0.57
2014Detailed filing. Detailed filing data is available for this year.$36.6$5.96$30.6$45.6$40.8$4.82
2013Detailed filing. Detailed filing data is available for this year.$31.8$6.09$25.7$47.1$37.1$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.65$15.9$27.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.08$8.72$18.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits