Civic Intelligence

Jodie Partridge Center

990 • Fiscal year 2015 • EIN 71-0422564

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileN/A
PO Box 643Dumas, AR 71639

(870) 382-4374

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,759

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$956,388

Down $23,566 (-2.4%) from 2014

Net Assets

Down

$846,392

Down $51,528 (-5.7%) from 2014

Liabilities

Up

$109,996

Up $27,962 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$713,778

Down $56,969 (-7.4%) from 2014

Expenses

Up

$763,880

Up $45,993 (+6.4%) from 2014

Net Income

Down

-$50,102

Down $102,962 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $807,033Liabilities 2012: $72,178Net Assets 2012: $734,8552012Assets 2013: $920,394Liabilities 2013: $78,710Net Assets 2013: $841,6842013Assets 2014: $979,954Liabilities 2014: $82,034Net Assets 2014: $897,9202014Assets 2015: $956,388Liabilities 2015: $109,996Net Assets 2015: $846,3922015Assets 2016: $936,358Liabilities 2016: $104,807Net Assets 2016: $831,5512016Assets 2017: $1,040,883Liabilities 2017: $120,102Net Assets 2017: $920,7812017Assets 2018: $1,109,822Liabilities 2018: $125,115Net Assets 2018: $984,7072018Assets 2019: $1,069,643Liabilities 2019: $118,367Net Assets 2019: $951,2762019Assets 2021: $1,085,532Liabilities 2021: $144,903Net Assets 2021: $940,6292021Assets 2022: $1,315,384Liabilities 2022: $239,363Net Assets 2022: $1,076,0212022Assets 2023: $1,427,363Liabilities 2023: $254,228Net Assets 2023: $1,173,1352023Assets 2024: $1,982,942Liabilities 2024: $488,019Net Assets 2024: $1,494,9232024Assets 2025: $2,104,721Liabilities 2025: $430,097Net Assets 2025: $1,674,6242025

Highlighted filing

2015

Assets$956,388
Liabilities$109,996
Net Assets$846,392
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $609,5782012Expenses 2013: $653,6342013Revenue 2014: $770,747Expenses 2014: $717,887Net Income 2014: $52,8602014Revenue 2015: $713,778Expenses 2015: $763,880Net Income 2015: -$50,1022015Revenue 2016: $711,974Expenses 2016: $724,401Net Income 2016: -$12,4272016Revenue 2017: $873,405Expenses 2017: $802,730Net Income 2017: $70,6752017Revenue 2018: $964,269Expenses 2018: $901,138Net Income 2018: $63,1312018Revenue 2019: $888,771Expenses 2019: $921,972Net Income 2019: -$33,2012019Revenue 2021: $1,055,055Expenses 2021: $1,073,419Net Income 2021: -$18,3642021Revenue 2022: $998,231Expenses 2022: $857,214Net Income 2022: $141,0172022Revenue 2023: $1,087,033Expenses 2023: $989,919Net Income 2023: $97,1142023Revenue 2024: $1,388,242Expenses 2024: $1,066,454Net Income 2024: $321,7882024Revenue 2025: $1,310,080Expenses 2025: $1,130,379Net Income 2025: $179,7012025

Highlighted filing

2015

Revenue$713,778
Expenses$763,880
Net Income-$50,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v6.0
Gross Receipts
$713,778
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,285$572,261▲ $36,976
Pledges and Grants Receivable$203,631$165,289▼ $38,342
Savings and Temporary Cash Investments$85,722$85,970▲ $248
Land, Buildings, and Equipment, Net$95,942$71,072▼ $24,870
Investments Program Related$34,969$33,543▼ $1,426
Prepaid Expenses and Deferred Charges$24,405$28,253▲ $3,848
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 in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$979,954$956,388▼ $23,566
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,034$109,996▲ $27,962
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$82,034$109,996▲ $27,962
Net Assets / Fund Balance
Unrestricted Net Assets$887,920$836,392▼ $51,528
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$897,920$846,392▼ $51,528
Total Liabilities and Net Assets / Fund Balance$979,954$956,388▼ $23,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,722$250,632$287,354
Buildings$7,003$114,111$121,114
Other Land Buildings$7,347$42,163$49,510
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettye HarrisExecutive DirectorFT$78,759$78,759

Board Members and Trustees

NameTitle
Lynn WeatherfordPresident
Tc PickettVice President
Carolyn SpainhouerBoard Member
Charles CappsBoard Member
Jackie KnowlesBoard Member
Jason BergumBoard Member
Linda DayBoard Member
Ricky HeltonBoard Member
Robin SheaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$23,465
Program Service Revenue
$687,874
Investment Income
$1,124
Other Revenue
$1,315
All Other Contributions
$21,507
Change in Net Assets
$-50,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,778
Revenue Not Reported on Form 990
$-1,426
Total Revenue per Audited Statements
$712,352
Total Revenue per Form 990
$713,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,675
Other Expenses$176,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,928$39,429-$450,357
Current Officers, Directors, Trustees, and Key Employees-$77,636-$77,636
Payroll Taxes$54,457$5,225$0$59,682
Travel$53,858$5,167-$59,025
Depreciation Depletion$24,784$2,378-$27,162
Insurance$24,162$2,318-$26,480
Fees for Services Accounting$11,307$1,085-$12,392
Occupancy$9,279$890-$10,169
Office Expenses$6,921$664-$7,585
Other Expenses$3,128$300-$3,428
All Other Expenses$389$36-$425
Total Functional Expenses$626,165$137,715$0$763,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,880
Total Expenses per Audited Statements$763,880
Total Expenses per Form 990$763,880
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
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
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sectoin A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990. The 990 is made available to the board of directors for review.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the compensation of the executive director.”

Form 990, Part VI, Section B, Line 15B

“There are no other officers or key employees paid by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jodie Partridge Center
EIN
71-0422564
In Care Of
% JODIE PARTRIDGE CENTER
Phone
8703824374
Address
PO BOX 643, DUMAS, AR 71639

Signing Officer

Name
Bettye Harris
Title
Executive Director
Phone
5013721040
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Weatherford
Formed
1972
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
20

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 1 & Part III, Line 1

“To aid citizens with intellectual disabilities by providing center based and home & community based waiver services in areas of adult development, case management, evaluation, family/individual support, integrated support/supportive living, transportation, and organized health care delivery system services.”

Form 990, Part XII, Line 2C

“Although the organization does not have a separate audit committee, the entire governing body is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The organization has been granted tax-exempt status under section 501(c)(3) of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization files tax-exempt returns in the u.s. Federal jurisdiction. The organization is not subject to u.s. Federal tax examinations by tax autorities for years before 2012.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071072
IRS990/LandBldgEquipCostOrOtherBssAmt0477978
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01315
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01315
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0897920
IRS990/NetAssetsOrFundBalancesEOYAmt0846392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0890
IRS990/OccupancyGrp/ProgramServicesAmt09279
IRS990/OccupancyGrp/TotalAmt010169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/ProgramServicesAmt06921
IRS990/OfficeExpensesGrp/TotalAmt07585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt011451
IRS990/OtherExpensesGrp/ProgramServicesAmt17958
IRS990/OtherExpensesGrp/ProgramServicesAmt27543
IRS990/OtherExpensesGrp/ProgramServicesAmt33128
IRS990/OtherExpensesGrp/TotalAmt012550
IRS990/OtherExpensesGrp/TotalAmt18722
IRS990/OtherExpensesGrp/TotalAmt28267
IRS990/OtherExpensesGrp/TotalAmt33428
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01315
IRS990/OtherRevenueTotalAmt01315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450357
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05225
IRS990/PayrollTaxesGrp/ProgramServicesAmt054457
IRS990/PayrollTaxesGrp/TotalAmt059682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028253
IRS990/PrincipalOfficerNm0LYNN WEATHERFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238018
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0750269
IRS990/PYRevenuesLessExpensesAmt052860
IRS990/PYSalariesCompEmpBnftPaidAmt0479869
IRS990/PYTotalExpensesAmt0717887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0687874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0687874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0750269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0698777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0563962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03282977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09098
IRS990ScheduleA/InvestmentIncomeCYPct00.00262
IRS990ScheduleA/InvestmentIncomePYPct00.00391
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07790
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99514
IRS990ScheduleA/PublicSupportPY509Pct00.99304
IRS990ScheduleA/PublicSupportTotal509Amt03460883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0757535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622386

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,388
Liabilities
$109,996
Net assets
$846,392
Revenue
$713,778
Expenses
$763,880
Net income
-$50,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.43$1.67$1.31$1.13$0.18
2024Summary only. Only limited summary data is available for this year.$1.98$0.49$1.49$1.39$1.07$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.17$1.09$0.99$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.24$1.08$1.00$0.86$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.94$1.06$1.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.95$0.89$0.92$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$0.96$0.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$0.87$0.80$0.07
2016Summary only. Only limited summary data is available for this year.$0.94$0.10$0.83$0.71$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.71$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.77$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.73$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits