Civic Intelligence

Nami Louisiana Inc

990 • Fiscal year 2014 • EIN 72-1038877

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 09, 2015

Organization ProfileNAMILOUISIANA.ORG
PO Box 4051770835

(225) 291-6262

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$364,737

Down $85,670 (-19%) from 2013

Net Assets

Down

$315,868

Down $126,635 (-29%) from 2013

Liabilities

Up

$48,869

Up $40,965 (+518%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

$283,721

No earlier filing loaded for comparison.

Expenses

Down

$309,818

Down $28,924 (-8.5%) from 2013

Net Income

-$26,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2012: $654,656Liabilities 2012: $156,532Net Assets 2012: $498,1242012Assets 2013: $450,407Liabilities 2013: $7,904Net Assets 2013: $442,5032013Assets 2014: $364,737Liabilities 2014: $48,869Net Assets 2014: $315,8682014Assets 2015: $321,057Liabilities 2015: $4,357Net Assets 2015: $316,7002015Assets 2016: $281,480Liabilities 2016: $5,072Net Assets 2016: $276,4082016Assets 2017: $298,155Liabilities 2017: $6,260Net Assets 2017: $291,8952017Assets 2018: $311,969Liabilities 2018: $5,789Net Assets 2018: $306,1802018Assets 2020: $424,585Liabilities 2020: $61,708Net Assets 2020: $362,8772020Assets 2021: $504,404Liabilities 2021: $30,372Net Assets 2021: $474,0322021Assets 2022: $517,308Liabilities 2022: $0Net Assets 2022: $517,3082022Assets 2023: $654,166Liabilities 2023: $0Net Assets 2023: $654,1662023Assets 2024: $642,966Liabilities 2024: $5,000Net Assets 2024: $637,9662024Assets 2025: $653,978Liabilities 2025: $97,169Net Assets 2025: $556,8092025

Highlighted filing

2014

Assets$364,737
Liabilities$48,869
Net Assets$315,868
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $424,2642012Expenses 2013: $338,7422013Revenue 2014: $283,721Expenses 2014: $309,818Net Income 2014: -$26,0972014Revenue 2015: $301,229Expenses 2015: $300,397Net Income 2015: $8322015Revenue 2016: $276,642Expenses 2016: $316,934Net Income 2016: -$40,2922016Revenue 2017: $359,628Expenses 2017: $344,141Net Income 2017: $15,4872017Revenue 2018: $281,253Expenses 2018: $266,968Net Income 2018: $14,2852018Revenue 2020: $471,189Expenses 2020: $436,544Net Income 2020: $34,6452020Revenue 2021: $627,940Expenses 2021: $516,785Net Income 2021: $111,1552021Revenue 2022: $522,534Expenses 2022: $509,633Net Income 2022: $12,9012022Revenue 2023: $652,404Expenses 2023: $515,546Net Income 2023: $136,8582023Revenue 2024: $693,997Expenses 2024: $710,197Net Income 2024: -$16,2002024Revenue 2025: $658,602Expenses 2025: $739,759Net Income 2025: -$81,1572025

Highlighted filing

2014

Revenue$283,721
Expenses$309,818
Net Income-$26,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$321,180
Mission and Program Overview

Mission

To support and advocate at the local, state and national levels the promotion of the quality of care, rights and interests of those affected by mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,032$166,949▼ $88,083
Pledges and Grants Receivable$33,571$22,022▼ $11,549
Investments in Publicly Traded Securities$12,812$12,912▲ $100
Land, Buildings, and Equipment, Net$8,316$5,205▼ $3,111
Total Assets$450,407$364,737▼ $85,670
Other Assets Total$140,676$157,649▲ $16,973
Liabilities
Other Liabilities-$39,172-
Deferred Revenue$3,000$5,000▲ $2,000
Accounts Payable and Accrued Expenses$4,904$4,697▼ $207
Total Liabilities$7,904$48,869▲ $40,965
Net Assets / Fund Balance
Unrestricted Net Assets$301,827$158,219▼ $143,608
Temporarily Rstr Net Assets$140,676$157,649▲ $16,973
Total Net Assets Fund Balance$442,503$315,868▼ $126,635
Total Liabilities and Net Assets / Fund Balance$450,407$364,737▼ $85,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,205$27,520$32,725
Other Assets Org$157,649--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,089---$16,089
2012$15,089$1,000--$16,089
2011$16,313-▼ $1,224-$15,089
2010$16,313---$16,313
2009$16,313---$16,313
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole McgeeExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Greg MullowneyPresident
Bobbie LiretteVice President
Anitha BachireddyDirector
Denver NoblesDirector
Holly CullenDirector
Karen KovachDirector
Linda KellyDirector
Pete GeroneDirector
Robert BlueDirector
Sherry WilliamsDirector
Juliana FortSecretary
Jean ComeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,547
Program Service Revenue
$221,781
Investment Income
$492
Other Revenue
$21,901
All Other Contributions
$36,763
Change in Net Assets
$-26,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,721
Revenue Not Reported on Form 990
$37,459
Total Revenue per Audited Statements
$321,180
Total Revenue per Form 990
$283,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,881
Other Expenses$101,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,709$17,248-$111,957
Current Officers, Directors, Trustees, and Key Employees$49,166$11,829-$60,995
Conferences and Meetings$40,976$306-$41,282
Other Employee Benefits$20,197--$20,197
Travel$12,163$5,040-$17,203
Payroll Taxes$11,127$3,605-$14,732
Office Expenses$3,498$4,458-$7,956
Occupancy$6,818$864-$7,682
Fees for Services Accounting$5,000$2,512-$7,512
Fees for Services Other$4,653--$4,653
Depreciation Depletion-$3,111-$3,111
Payments to Affiliates$2,250--$2,250
Insurance$1,399--$1,399
Other Expenses$1,372$494-$1,372
Advertising-$652-$652
Fees for Services Legal$490--$490
Information Technology-$155-$155
All Other Expenses-$33-$33
Total Functional Expenses$258,328$51,490$0$309,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,277
Expenses per Audited Statements$309,818
Total Expenses per Form 990$309,818
Expenses Not Reported on Form 990$37,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,672
Fundraising Direct Expenses$37,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,672$39,672$37,459$2,213
Total Events$39,672$39,672$37,459$2,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$39,172
Due to Affiliates-
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 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
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

“The form 990 is prepared by an independent cpa. The form is reviewed by the executive director and the boards treasurer”

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

“The board reviews the policy and signs it annually”

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

“The board reviews the executive directors performance and salary annually”

Form 990, Part VI, Section C, Line 19

“All government documents, conflict of interest policy and financial statements are available at the organizations office upon request”

Filing and Contact Details

Filer

EIN
72-1038877
Phone
2252916262

Signing Officer

Name
Nicole Mcgee
Title
Executive Director
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Precise
Formed
1984
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Preparer
Franz C Schneider CPA
Phone
2253890032
Supplemental Narrative

Financial Statement Notes

X 2

“NAMI follows the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax postions and, accordingly has not recognized a liability for any unrecognized tax benefits. NAMIs open audit periods are 2010 through 2013.”

XI 2D

“Fundraising expense netted on form 990”

XI 2D

“Fundraising expense netted on form 990”

Raw XML AppendixShowing 400 of 495 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/OccupancyGrp/ProgramServicesAmt06818
IRS990/OccupancyGrp/TotalAmt07682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04458
IRS990/OfficeExpensesGrp/ProgramServicesAmt03498
IRS990/OfficeExpensesGrp/TotalAmt07956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140676
IRS990/OtherAssetsTotalGrp/EOYAmt0157649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020197
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2494
IRS990/OtherExpensesGrp/ProgramServicesAmt04510
IRS990/OtherExpensesGrp/ProgramServicesAmt11372
IRS990/OtherExpensesGrp/TotalAmt04921
IRS990/OtherExpensesGrp/TotalAmt1772
IRS990/OtherExpensesGrp/TotalAmt2494
IRS990/OtherExpensesGrp/TotalAmt31372
IRS990/OtherLiabilitiesGrp/EOYAmt039172
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF CRT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116973
IRS990/OtherRevenueTotalAmt019688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111957
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02250
IRS990/PaymentsToAffiliatesGrp/TotalAmt02250
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03605
IRS990/PayrollTaxesGrp/ProgramServicesAmt011127
IRS990/PayrollTaxesGrp/TotalAmt014732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID PRECISE
IRS990/PriorPeriodAdjustmentsAmt0-100538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt01197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127856
IRS990/PYOtherRevenueAmt05280
IRS990/PYProgramServiceRevenueAmt0256313
IRS990/PYRevenuesLessExpensesAmt0-55621
IRS990/PYSalariesCompEmpBnftPaidAmt0192886
IRS990/PYTotalExpensesAmt0338742
IRS990/PYTotalRevenueAmt0283121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 11 ADMIN FEES FROM AFFILIATE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt01667798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667798
IRS990ScheduleA/TotalSupportAmt01714823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016089
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016313
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032725
IRS990ScheduleD/ExpensesNotReportedAmt037459
IRS990ScheduleD/ExpensesSubtotalAmt0309818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD UNDER CHARITABLE TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt037459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt037459
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt037459
IRS990ScheduleD/RevenueSubtotalAmt0283721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAMI follows the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax postions and, accordingly has not recognized a liability for any unrecognized tax benefits. NAMIs open audit periods are 2010 through 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NETTED ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157649
IRS990ScheduleD/TotalExpensesPerForm990Amt0309818
IRS990ScheduleD/TotalLiabilityAmt039172
IRS990ScheduleD/TotalRevenuePerForm990Amt0283721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039672

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,737
Liabilities
$48,869
Net assets
$315,868
Revenue
$283,721
Expenses
$309,818
Net income
-$26,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.97$5.57$6.59$7.40$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.38$6.94$7.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$6.52$5.16$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$5.23$5.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.30$4.74$6.28$5.17$1.11
2020Summary only. Only limited summary data is available for this year.$4.25$0.62$3.63$4.71$4.37$0.35
2018Summary only. Only limited summary data is available for this year.$3.12$0.06$3.06$2.81$2.67$0.14
2017Summary only. Only limited summary data is available for this year.$2.98$0.06$2.92$3.60$3.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$2.77$3.17$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$3.01$3.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.49$3.16$2.84$3.10$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.08$4.43$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.57$4.98$4.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits