Civic Intelligence

Phoenix Law Enforcement Association Charities

990 • Fiscal year 2018 • EIN 68-0615615

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

1102 W Adams StPhoenix, AZ 85007-2709

(602) 246-7869

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$124,330

Up $38,458 (+45%) from 2017

Net Assets

Up

$113,179

Up $27,307 (+32%) from 2017

Liabilities

Up

$11,151

Up $11,151 from 2017

Revenue

Down

$269,999

Down $57,390 (-18%) from 2017

Expenses

Down

$242,692

Down $70,646 (-23%) from 2017

Net Income

Up

$27,307

Up $13,256 (+94%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $80,249Liabilities 2010: $02010Assets 2011: $69,316Liabilities 2011: $02011Assets 2012: $46,653Net Assets 2012: $46,6532012Assets 2013: $42,732Net Assets 2013: $42,7322013Assets 2014: $30,917Liabilities 2014: $0Net Assets 2014: $30,9172014Assets 2015: $38,569Net Assets 2015: $38,5692015Assets 2016: $71,821Liabilities 2016: $0Net Assets 2016: $71,8212016Assets 2017: $85,872Liabilities 2017: $0Net Assets 2017: $85,8722017Assets 2018: $124,330Liabilities 2018: $11,151Net Assets 2018: $113,1792018Assets 2019: $270,883Liabilities 2019: $15,765Net Assets 2019: $255,1182019Assets 2020: $378,711Liabilities 2020: $0Net Assets 2020: $378,7112020Assets 2021: $670,976Liabilities 2021: $7,994Net Assets 2021: $662,9822021Assets 2022: $442,977Liabilities 2022: $22,981Net Assets 2022: $419,9962022Assets 2023: $547,583Liabilities 2023: $16,595Net Assets 2023: $530,9882023Assets 2024: $445,350Liabilities 2024: $19,990Net Assets 2024: $425,3602024

Highlighted filing

2018

Assets$124,330
Liabilities$11,151
Net Assets$113,179

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $94,000Expenses 2010: $84,743Net Income 2010: $9,2572010Revenue 2011: $37,505Expenses 2011: $48,438Net Income 2011: -$10,9332011Revenue 2012: $29,175Expenses 2012: $51,838Net Income 2012: -$22,6632012Revenue 2013: $133,096Expenses 2013: $137,017Net Income 2013: -$3,9212013Revenue 2014: $210,895Expenses 2014: $222,710Net Income 2014: -$11,8152014Revenue 2015: $62,682Expenses 2015: $55,030Net Income 2015: $7,6522015Revenue 2016: $528,277Expenses 2016: $495,025Net Income 2016: $33,2522016Revenue 2017: $327,389Expenses 2017: $313,338Net Income 2017: $14,0512017Revenue 2018: $269,999Expenses 2018: $242,692Net Income 2018: $27,3072018Revenue 2019: $546,229Expenses 2019: $404,290Net Income 2019: $141,9392019Revenue 2020: $337,821Expenses 2020: $214,228Net Income 2020: $123,5932020Revenue 2021: $616,019Expenses 2021: $331,748Net Income 2021: $284,2712021Revenue 2022: $344,317Expenses 2022: $587,303Net Income 2022: -$242,9862022Revenue 2023: $447,933Expenses 2023: $336,941Net Income 2023: $110,9922023Revenue 2024: $520,819Expenses 2024: $626,447Net Income 2024: -$105,6282024

Highlighted filing

2018

Revenue$269,999
Expenses$242,692
Net Income$27,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$280,682
Mission and Program Overview

Mission

To provide assistance to law enforcement officers and their families in time of need, promote the interests of public safety families in the community, and promote a positive image of law enforcement officers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,712$121,434▲ $38,722
Land, Buildings, and Equipment, Net$3,160$1,896▼ $1,264
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$85,872$124,330▲ $38,458
Liabilities
Unsecured Notes Loans Payable-$11,151-
Total Liabilities$0$11,151▲ $11,151
Net Assets / Fund Balance
Unrestricted Net Assets$85,872$113,179▲ $27,307
Total Net Assets Fund Balance$85,872$113,179▲ $27,307
Total Liabilities and Net Assets / Fund Balance$85,872$124,330▲ $38,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,896$2,054$3,950
Compensation and Service Providers

Employees

NameTitleOtherTotal
Toby SextonDirector$15,600$15,600
Darrell KripleanTreasurer$15,600$15,600
Frank MarinoSecretary$15,600$15,600
Michael LondonVice Preside$15,600$15,600
Tim BaiardiDirector$15,600$15,600
Ken CranePresident$12,000$12,000
Barry JacobsDirector$9,600$9,600
David BarriosDirector$9,600$9,600
Frank Smith JrDirector$9,600$9,600
Jeff CichoszDirector$9,600$9,600

Board Members and Trustees

NameTitle
Yvette BroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$266,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,598
All Other Contributions
$33,254
Change in Net Assets
$27,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,773
Total Fundraising Expense$115,299
Grants and Similar Amounts Paid$79,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,234--$40,234
Grants to Domestic Orgs$39,685--$39,685
All Other Expenses$4,770$113$25,106$29,989
Other Expenses$15,894$20,329$35,177$15,894
Fees for Services Accounting-$5,050-$5,050
Office Expenses-$54$2,114$2,168
Depreciation Depletion-$1,264-$1,264
Total Functional Expenses$100,583$26,810$115,299$242,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The David Glasser FoundationPhoenix, AZ(c)(3)Community Assistance$33,685
St Vincent De PaulPhoenix, AZ(c)(3)Community Assistance$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallen Officer$128,264---
Police Officers$55,925---
Total Events$189,939---
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Officers are elected by phoenix law enforcement association members in good standing, by ballot, every two years.

Form 990, Page 6, Part VI, Line 7B

A board motion is required, with over 50% approval.

Form 990, Page 6, Part VI, Line 11B

Reviewed by two board members (president and treasurer).

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Phoenix Law Enforcement Association
EIN
68-0615615
Phone
6022467869
Address
1102 W ADAMS ST, PHOENIX, AZ 85007-2709

Signing Officer

Name
Michael London
Title
Vice President
Phone
6022467869
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael London
Formed
2004
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Howard M Zipser Pc
Address
10920 N TATUM BLVD 100, PHOENIX, AZ 85028
Preparer
Howard M Zipser
Phone
6022635524
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide assistance to law enforcement officers and their families in time of need, promote the interests of public safety families in the community, and promote a positive image of law enforcement officers and their families.

Form 990, Page 1, Part I, Line 6

Number of volunteers and kinds of activites are varied and depend on needs and requests from officers and/or community members.

Form 990, Part IX, Line 24E

Supplies 0 0 11,386 supplies 0 0 8,659 officer support 4,484 0 0 entertainment 0 0 2,500 bank charges 0 0 1,100 prizes - trophies 0 0 866 bank charges 0 0 301 supplies 0 0 294 supplies 286 0 0 bank & merchant charges 0 83 0 licenses & fees 0 30 0 total 4,770 113 25,106

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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLICE OFFICERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OFFICER SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2POLICE CADET SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/RecipientTable/CashGrantAmt033685
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DAVID GLASSER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientEIN0815386860
IRS990ScheduleI/RecipientTable/RecipientEIN1860096789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04618 W POKEBERRY LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1420 W WATKINS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085083
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE APPLICATION PROCESS VIA BOARD MOTION WILL REQUIRE A WRITTEN REQUEST FOR THE DISTRIBUTION, AS WELL AS THE STATED PURPOSE FOR THE FUNDS. IF THE REQUEST DOES NOT MEET THE EXEMPT PURPOSE OF THE CHARITY, IT WILL BE DENIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES IN TIME OF NEED, PROMOTE THE INTERESTS OF PUBLIC SAFETY FAMILIES IN THE COMMUNITY, AND PROMOTE A POSITIVE IMAGE OF LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUMBER OF VOLUNTEERS AND KINDS OF ACTIVITES ARE VARIED AND DEPEND ON NEEDS AND REQUESTS FROM OFFICERS AND/OR COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY PHOENIX LAW ENFORCEMENT ASSOCIATION MEMBERS IN GOOD STANDING, BY BALLOT, EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD MOTION IS REQUIRED, WITH OVER 50% APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY TWO BOARD MEMBERS (PRESIDENT AND TREASURER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 0 0 11,386 SUPPLIES 0 0 8,659 OFFICER SUPPORT 4,484 0 0 ENTERTAINMENT 0 0 2,500 BANK CHARGES 0 0 1,100 PRIZES - TROPHIES 0 0 866 BANK CHARGES 0 0 301 SUPPLIES 0 0 294 SUPPLIES 286 0 0 BANK & MERCHANT CHARGES 0 83 0 LICENSES & FEES 0 30 0 TOTAL 4,770 113 25,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510189787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01102 W ADAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085872
IRS990/TotalAssetsEOYAmt0124330
IRS990/TotalAssetsGrp/BOYAmt085872
IRS990/TotalAssetsGrp/EOYAmt0124330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011151
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113179
IRS990/TotalProgramServiceExpensesAmt0100583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269999
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124330
IRS990/TotReportableCompRltdOrgAmt0128400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113179
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01102 W ADAMS ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085007
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.AZPLEA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022467869
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX LAW ENFORCEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0680615615
ReturnHeader/Filer/PhoneNum06022467869
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 W ADAMS ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.20$4.25$5.21$6.26$1.06
2023Summary only. Only limited summary data is available for this year.$5.48$0.17$5.31$4.48$3.37$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.23$4.20$3.44$5.87$2.43
2021Summary only. Only limited summary data is available for this year.$6.71$0.08$6.63$6.16$3.32$2.84
2020Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$3.38$2.14$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.16$2.55$5.46$4.04$1.42
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$2.70$2.43$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$3.27$3.13$0.14
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$5.28$4.95$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.63$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.11$2.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.33$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.29$0.52$0.23
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.38$0.48$0.11
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.94$0.85$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits