Civic Intelligence

Jefferson Facilities Inc.

990 • Fiscal year 2015 • EIN 72-1508267

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileNA
PO Box 83Gretna, LA 70054-0083

(504) 367-9001

Siviq Scores

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

Liabilities / Assets

100th percentile

25.66x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

7.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

50th percentile

$3,450

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$278,045

Down $24,941 (-8.2%) from 2014

Net Assets

Up

-$6,856,548

Up $300,155 (+4.2%) from 2014

Liabilities

Down

$7,134,593

Down $325,096 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Down

$954,336

Down $20,085 (-2.1%) from 2014

Expenses

Up

$654,181

Up $15,671 (+2.5%) from 2014

Net Income

Down

$300,155

Down $35,756 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $187,509Liabilities 2010: $8,346,797Net Assets 2010: -$8,159,2882010Assets 2011: $168,083Liabilities 2011: $8,128,238Net Assets 2011: -$7,960,1552011Assets 2012: $177,493Liabilities 2012: $7,899,120Net Assets 2012: -$7,721,6272012Assets 2013: $392,974Liabilities 2013: $7,885,588Net Assets 2013: -$7,492,6142013Assets 2014: $302,986Liabilities 2014: $7,459,689Net Assets 2014: -$7,156,7032014Assets 2015: $278,045Liabilities 2015: $7,134,593Net Assets 2015: -$6,856,5482015Assets 2016: $294,025Liabilities 2016: $6,799,195Net Assets 2016: -$6,505,1702016Assets 2017: $264,057Liabilities 2017: $6,459,513Net Assets 2017: -$6,195,4562017Assets 2018: $574,824Liabilities 2018: $6,439,203Net Assets 2018: -$5,864,3792018Assets 2019: $298,150Liabilities 2019: $5,822,187Net Assets 2019: -$5,524,0372019Assets 2020: $200,154Liabilities 2020: $5,450,409Net Assets 2020: -$5,250,2552020Assets 2021: $175,570Liabilities 2021: $4,944,657Net Assets 2021: -$4,769,0872021Assets 2022: $122,981Liabilities 2022: $4,535,593Net Assets 2022: -$4,412,6122022Assets 2023: $100,871Liabilities 2023: $4,146,928Net Assets 2023: -$4,046,0572023Assets 2025: $3,919,530Liabilities 2025: $3,392,836Net Assets 2025: $526,6942025

Highlighted filing

2015

Assets$278,045
Liabilities$7,134,593
Net Assets-$6,856,548
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $857,5942010Revenue 2011: $1,005,371Expenses 2011: $806,238Net Income 2011: $199,1332011Expenses 2012: $795,7812012Expenses 2013: $548,4362013Revenue 2014: $974,421Expenses 2014: $638,510Net Income 2014: $335,9112014Revenue 2015: $954,336Expenses 2015: $654,181Net Income 2015: $300,1552015Revenue 2016: $984,084Expenses 2016: $632,706Net Income 2016: $351,3782016Revenue 2017: $979,689Expenses 2017: $669,975Net Income 2017: $309,7142017Revenue 2018: $1,015,130Expenses 2018: $684,053Net Income 2018: $331,0772018Revenue 2019: $1,058,018Expenses 2019: $717,674Net Income 2019: $340,3442019Revenue 2020: $885,637Expenses 2020: $611,855Net Income 2020: $273,7822020Revenue 2021: $1,035,582Expenses 2021: $554,414Net Income 2021: $481,1682021Revenue 2022: $911,601Expenses 2022: $555,126Net Income 2022: $356,4752022Revenue 2023: $937,603Expenses 2023: $571,048Net Income 2023: $366,5552023Revenue 2025: $5,757,486Expenses 2025: $2,719,062Net Income 2025: $3,038,4242025

Highlighted filing

2015

Revenue$954,336
Expenses$654,181
Net Income$300,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$954,336
Mission and Program Overview

Mission

A cooperative endeavor agreement has been entered into with jefferson redevelopment, inc. (a non-profit organization) to develop, finance, construct, and operate a parking garage near the parish courthouse in gretna, louisiana.

Actively seek interaction through federal, state or local government initiatives or through its own volition or create programs whereby it may best interact and cooperate with other economic development corporations to carry out the purposes for which it is created.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,168$39,800▼ $7,368
Accounts Receivable$20,340$12,850▼ $7,490
Prepaid Expenses and Deferred Charges-$11,053-
Savings and Temporary Cash Investments$7,877--
Total Assets$302,986$278,045▼ $24,941
Other Assets Total$227,601$214,342▼ $13,259
Liabilities
Other Liabilities$7,441,983$7,117,393▼ $324,590
Accounts Payable and Accrued Expenses$17,706$17,200▼ $506
Total Liabilities$7,459,689$7,134,593▼ $325,096
Net Assets / Fund Balance
Unrestricted Net Assets$-7,156,703$-6,856,548▲ $300,155
Total Net Assets Fund Balance$-7,156,703$-6,856,548▲ $300,155
Total Liabilities and Net Assets / Fund Balance$302,986$278,045▼ $24,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$132,373--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
James JuneauPresident$3,450$3,450
Ross P LinerVice President$3,450$3,450
Elliot J HanoSecretary/treasurer$3,300$3,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,302
Investment Income
$0
Other Revenue
$545,034
Change in Net Assets
$300,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,336
Total Revenue per Form 990
$954,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,916
Salaries, Compensation, and Employee Benefits$160,565
Grants and Similar Amounts Paid$23,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$226,427--$226,427
Other Salaries and Wages$150,365--$150,365
Insurance$72,780--$72,780
Fees for Services Accounting-$39,594-$39,594
Fees for Services Legal-$34,433-$34,433
Grants to Domestic Orgs$23,700--$23,700
Fees for Services Management-$21,600-$21,600
All Other Expenses$7,073$8,360-$15,433
Current Officers, Directors, Trustees, and Key Employees-$10,200-$10,200
Other Expenses$4,883$5,908-$4,883
Depreciation Depletion-$4,652-$4,652
Fees for Services Other-$4,380-$4,380
Travel-$2,360-$2,360
Occupancy-$24-$24
Total Functional Expenses$522,670$131,511$0$654,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,181
Total Expenses per Audited Statements$654,181
Total Expenses per Form 990$654,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gretna Heritage FestivalGretna, LA-To Promote Civic and Community Involvementto Promote Civic and Community Involvement$18,700
New Orleans Education LeagueMetairie, LA-To Promote Civic and Community Involvement$5,000
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
Bond Payable$6,615,000
Loan Payable$320,000
Unamortized Premium on Refund$139,128
Bond Interest Payable$37,382
Note Payable - Insurance$5,549
Due to Jefferson Parish$167
Due to Jri$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - each board member receives a draft copy of the 990 and examines for items that may bring up discussion with other members and/or tax preparer.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Facilities Inc
EIN
72-1508267
Phone
5043679001
Address
PO BOX 83, GRETNA, LA 70054-0083

Signing Officer

Name
Ross P Liner
Title
Vice President
Phone
5043679001
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross P Liner
Formed
2001
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3501 N CAUSEWAY BLVD STE 810, METAIRIE, LA 70002
Preparer
Jack B Kase CPA Pfs
Phone
5048379116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the process for reviewing the audited financials.”

Raw XML Appendix394 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0916964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0736201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0969371
IRS990ScheduleA/Total509Grp/TotalAmt04497907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0973352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0974019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01005371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04677907
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED AMOUNT ON REFUNDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED ISSUANCE COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16615000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3320000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5139128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO JEFFERSON PARISH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO JRI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNAMORTIZED PREMIUM ON REFUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NOTE PAYABLE - INSURANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0954336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214342
IRS990ScheduleD/TotalExpensesPerForm990Amt0654181
IRS990ScheduleD/TotalLiabilityAmt07117393
IRS990ScheduleD/TotalRevenuePerForm990Amt0954336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654181
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt018700
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE CIVIC AND COMMUNITY INVOLVEMENTTO PROMOTE CIVIC AND COMMUNITY INVOLVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE CIVIC AND COMMUNITY INVOLVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRETNA HERITAGE FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW ORLEANS EDUCATION LEAGUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0711 SECOND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12424 N ARNOULT RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRETNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1METAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070053
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 AND EXAMINES FOR ITEMS THAT MAY BRING UP DISCUSSION WITH OTHER MEMBERS AND/OR TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO CHANGE IN THE PROCESS FOR REVIEWING THE AUDITED FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302986
IRS990/TotalAssetsEOYAmt0278045
IRS990/TotalAssetsGrp/BOYAmt0302986
IRS990/TotalAssetsGrp/EOYAmt0278045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07459689
IRS990/TotalLiabilitiesEOYAmt07134593
IRS990/TotalLiabilitiesGrp/BOYAmt07459689
IRS990/TotalLiabilitiesGrp/EOYAmt07134593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7156703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6856548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522670
IRS990/TotalProgramServiceRevenueAmt0409302
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02360
IRS990/TravelGrp/TotalAmt02360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7156703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6856548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 83
IRS990/USAddress/CityNm0GRETNA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS P LINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043679001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0721508267
ReturnHeader/Filer/PhoneNum05043679001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0GRETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700540083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 N CAUSEWAY BLVD STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048379116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK B KASE CPA PFS
ReturnHeader/ReturnTs02016-01-22T11:36:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,045
Liabilities
$7,134,593
Net assets
-$6,856,548
Revenue
$954,336
Expenses
$654,181
Net income
$300,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.39$0.53$5.76$2.72$3.04
2023Summary only. Only limited summary data is available for this year.$0.10$4.15$4.05$0.94$0.57$0.37
2022Summary only. Only limited summary data is available for this year.$0.12$4.54$4.41$0.91$0.56$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$4.94$4.77$1.04$0.55$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$5.45$5.25$0.89$0.61$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$5.82$5.52$1.06$0.72$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$6.44$5.86$1.02$0.68$0.33
2017Summary only. Only limited summary data is available for this year.$0.26$6.46$6.20$0.98$0.67$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.29$6.80$6.51$0.98$0.63$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.28$7.13$6.86$0.95$0.65$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.30$7.46$7.16$0.97$0.64$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$7.89$7.49$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$7.90$7.72$0.80
2011Summary only. Only limited summary data is available for this year.$0.17$8.13$7.96$1.01$0.81$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$8.35$8.16$0.86
Peer Organizations

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