Civic Intelligence

Institute for Indian Development Inc.

990 • Fiscal year 2019 • EIN 72-0924541

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

Organization ProfileN/A
991 Grand Caillou RdHouma, LA 70363

(985) 851-5408

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$85,637

Down $188,483 (-69%) from 2018

Net Assets

Up

$4,999

Up $117,635 (+104%) from 2018

Liabilities

Down

$80,638

Down $306,118 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$2,650,986

Up $340,969 (+15%) from 2018

Expenses

Up

$2,533,348

Up $117,320 (+4.9%) from 2018

Net Income

Up

$117,638

Up $223,649 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $148,634Liabilities 2011: $193,091Net Assets 2011: -$44,4572011Assets 2012: $32,873Liabilities 2012: $69,568Net Assets 2012: -$36,6952012Assets 2013: $17,674Liabilities 2013: $93,090Net Assets 2013: -$75,4162013Assets 2014: $21,047Liabilities 2014: $92,838Net Assets 2014: -$71,7912014Assets 2015: $17,959Liabilities 2015: $93,962Net Assets 2015: -$76,0032015Assets 2016: $16,188Liabilities 2016: $93,488Net Assets 2016: -$77,3002016Assets 2017: $126,906Liabilities 2017: $99,345Net Assets 2017: $27,5612017Assets 2018: $274,120Liabilities 2018: $386,756Net Assets 2018: -$112,6362018Assets 2019: $85,637Liabilities 2019: $80,638Net Assets 2019: $4,9992019Assets 2020: $502,402Liabilities 2020: $457,465Net Assets 2020: $44,9372020Assets 2021: $618,259Liabilities 2021: $617,756Net Assets 2021: $5032021Assets 2022: $668,881Liabilities 2022: $369,726Net Assets 2022: $299,1552022Assets 2023: $1,500,878Liabilities 2023: $486,994Net Assets 2023: $1,013,8842023Assets 2024: $1,859,039Liabilities 2024: $526,762Net Assets 2024: $1,332,2772024

Highlighted filing

2019

Assets$85,637
Liabilities$80,638
Net Assets$4,999
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,674,719Expenses 2011: $2,669,291Net Income 2011: $5,4282011Revenue 2012: $1,491,688Expenses 2012: $1,483,926Net Income 2012: $7,7622012Expenses 2013: $548,7642013Revenue 2014: $168,823Expenses 2014: $165,198Net Income 2014: $3,6252014Revenue 2015: $253,661Expenses 2015: $257,873Net Income 2015: -$4,2122015Revenue 2016: $316,190Expenses 2016: $317,487Net Income 2016: -$1,2972016Revenue 2017: $1,064,992Expenses 2017: $960,131Net Income 2017: $104,8612017Revenue 2018: $2,310,017Expenses 2018: $2,416,028Net Income 2018: -$106,0112018Revenue 2019: $2,650,986Expenses 2019: $2,533,348Net Income 2019: $117,6382019Revenue 2020: $3,311,511Expenses 2020: $3,271,573Net Income 2020: $39,9382020Revenue 2021: $2,737,613Expenses 2021: $2,782,047Net Income 2021: -$44,4342021Revenue 2022: $3,411,589Expenses 2022: $3,320,837Net Income 2022: $90,7522022Revenue 2023: $4,226,809Expenses 2023: $3,512,080Net Income 2023: $714,7292023Revenue 2024: $3,690,425Expenses 2024: $3,372,032Net Income 2024: $318,3932024

Highlighted filing

2019

Revenue$2,650,986
Expenses$2,533,348
Net Income$117,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,650,986
Mission and Program Overview

Mission

To operate exclusively for educational, cultural development, charitable literacy, and scientific research purposes for native americans living in louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$233,107$43,544▼ $189,563
Cash and Non-Interest-Bearing Accounts$36,868$40,180▲ $3,312
Land, Buildings, and Equipment, Net$3,651$1,913▼ $1,738
Accounts Receivable$494$0▼ $494
Total Assets$274,120$85,637▼ $188,483
Liabilities
Other Liabilities$128,001$0▼ $128,001
Accounts Payable and Accrued Expenses$258,755$80,638▼ $178,117
Deferred Revenue$0--
Total Liabilities$386,756$80,638▼ $306,118
Net Assets / Fund Balance
Unrestricted Net Assets$-116,288$3,085▲ $119,373
Temporarily Rstr Net Assets$3,652$1,914▼ $1,738
Total Net Assets Fund Balance$-112,636$4,999▲ $117,635
Total Liabilities and Net Assets / Fund Balance$274,120$85,637▼ $188,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,913$12,528$14,441
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SilverExecutive DirectorPT$35,000$28,000$63,000
Garilyn WardProgram DirectorFT$51,000-$51,000
Melinda ButaudProgram DirectorPT$30,000-$30,000

Board Members and Trustees

NameTitle
Melissa DardenChairman
Cheryl SmithVice-chairman
David SickeyBoard Member
Beverly RachalAlternate Member
Lillie WilliamsonAlternate Member
Lora Ann ChaissonAlternate Member
August CreppelMember
Brian NealMember
Marshall PieriteMember
Thomas RiversMember
Jacqueline JuncaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,646,237
Program Service Revenue
$0
Investment Income
$4,749
Other Revenue
$0
All Other Contributions
$403,545
Change in Net Assets
$117,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,560,986
Total Revenue per Audited Statements
$2,560,986
Total Revenue per Form 990
$2,560,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,287
Salaries, Compensation, and Employee Benefits$1,065,256
Grants and Similar Amounts Paid$302,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,094$21,083$0$945,177
Grants to Domestic Orgs$302,805--$302,805
All Other Expenses$115,901$37,958$0$153,859
Current Officers, Directors, Trustees, and Key Employees$106,568$2,432$0$109,000
Insurance$24,451$20,904$0$45,355
Travel$24,069$4,694$0$28,763
Occupancy$22,202$3,169$0$25,371
Fees for Services Accounting$10,054$9,536$0$19,590
Other Employee Benefits$4,949$6,130$0$11,079
Other Expenses$5,348$0$0$5,348
Depreciation Depletion$1,738$0$0$1,738
Total Functional Expenses$2,397,559$135,789$0$2,533,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,533,348
Total Expenses per Audited Statements$2,533,348
Total Expenses per Form 990$2,533,348
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
Comp Abs$0
Due to Wia$0
Due to Itc$0
Due to Scsep$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Institute for Indian Development Inc
EIN
72-0924541
Phone
9858515408
Address
991 Grand Caillou Rd, Houma, LA 70363

Signing Officer

Name
Melissa Darden
Title
Chairman
Phone
9858515408
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Darden
Formed
1981
Legal Domicile
La
Voting Board Members
11
Independent Board Members
0
Employees
8
Volunteers
161

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 reviewed by executive director prior to filing”

Pt VI, Line 19

“Available upon written request”

Pt VI, Line 8B

“Minutes are taken at the regular board meetings.”

Form 990, Part IX, Line 24E

“Donations 10000. 0. 10000. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 11513. 9882. 1631. 0.”

Form 990, Part IX, Line 24E

“Event expense 25952. 17136. 8816. 0.”

Form 990, Part IX, Line 24E

“Janitorial services 736. 546. 190. 0.”

Form 990, Part IX, Line 24E

“Participant meals 29593. 29593. 0. 0.”

Form 990, Part IX, Line 24E

“Medical insurance 725. 0. 725. 0.”

Form 990, Part IX, Line 24E

“Other expense 3847. -225. 4072. 0.”

Form 990, Part IX, Line 24E

“Postage 1012. 834. 178. 0.”

Form 990, Part IX, Line 24E

“STIPEND 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5453. 3470. 1983. 0.”

Form 990, Part IX, Line 24E

“Supporting services 10193. 10151. 42. 0.”

Form 990, Part IX, Line 24E

“Telephone 7543. 6379. 1164. 0.”

Form 990, Part IX, Line 24E

“Utilities 3039. 2470. 569. 0.”

Form 990, Part IX, Line 24E

“Wc insurance 43303. 34715. 8588. 0.”

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IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR EDUCATIONAL, CULTURAL DEVELOPMENT, CHARITABLE LITERACY, AND SCIENTIFIC RESEARCH PURPOSES FOR NATIVE AMERICANS LIVING IN LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-112636
IRS990/NetAssetsOrFundBalancesEOYAmt04999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0302805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03169
IRS990/OccupancyGrp/ProgramServicesAmt022202
IRS990/OccupancyGrp/TotalAmt025371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011079
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DOMESTIC VIOLENCE SVS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-65
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0534
IRS990/OtherExpensesGrp/ProgramServicesAmt1621
IRS990/OtherExpensesGrp/ProgramServicesAmt2854225
IRS990/OtherExpensesGrp/ProgramServicesAmt35348
IRS990/OtherExpensesGrp/TotalAmt04329
IRS990/OtherExpensesGrp/TotalAmt1556
IRS990/OtherExpensesGrp/TotalAmt2880378
IRS990/OtherExpensesGrp/TotalAmt35348
IRS990/OtherLiabilitiesGrp/BOYAmt0128001
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Melissa Darden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02298201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0786313
IRS990/PYInvestmentIncomeAmt05066
IRS990/PYOtherExpensesAmt0605236
IRS990/PYOtherRevenueAmt06750
IRS990/PYRevenuesLessExpensesAmt0-106011
IRS990/PYSalariesCompEmpBnftPaidAmt01024479
IRS990/PYTotalExpensesAmt02416028
IRS990/PYTotalRevenueAmt02310017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02646237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02298201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06470341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06470341
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02646237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02298201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06470341
IRS990ScheduleA/TotalSupportAmt06470341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt02533348
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMP ABS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ITC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SCSEP
IRS990ScheduleD/RevenueSubtotalAmt02560986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01913
IRS990ScheduleD/TotalExpensesPerForm990Amt02533348
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02560986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02560986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02533348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE TAKEN AT THE REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 10000. 0. 10000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 11513. 9882. 1631. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE 25952. 17136. 8816. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL SERVICES 736. 546. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARTICIPANT MEALS 29593. 29593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL INSURANCE 725. 0. 725. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE 3847. -225. 4072. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 1012. 834. 178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STIPEND 950. 950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 5453. 3470. 1983. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPORTING SERVICES 10193. 10151. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 7543. 6379. 1164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 3039. 2470. 569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WC INSURANCE 43303. 34715. 8588. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,637
Liabilities
$80,638
Net assets
$4,999
Revenue
$2,650,986
Expenses
$2,533,348
Net income
$117,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.53$1.33$3.69$3.37$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.49$1.01$4.23$3.51$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.37$0.30$3.41$3.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.00$2.74$2.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.46$0.04$3.31$3.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$2.65$2.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.39$0.11$2.31$2.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$1.06$0.96$0.10
2016Summary only. Only limited summary data is available for this year.$0.02$0.09$0.08$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.09$0.08$0.25$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.09$0.07$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.08$0.55
2012Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$1.49$1.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.19$0.04$2.67$2.67$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits