Civic Intelligence

The Washington State Budget and Policy Center

990 • Fiscal year 2017 • EIN 72-1612982

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.BUDGETANDPOLICY.ORG

View Organization Page

1402 Third Avenue No 1215Seattle, WA 98101

(206) 262-0973

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$109,647

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$684,260

Down $174,269 (-20%) from 2016

Net Assets

Down

$589,232

Down $170,820 (-22%) from 2016

Liabilities

Down

$95,028

Down $3,449 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$941,993

Down $352,023 (-27%) from 2016

Expenses

Up

$1,112,813

Up $180,804 (+19%) from 2016

Net Income

Down

-$170,820

Down $532,827 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $262,097Liabilities 2011: $16,164Net Assets 2011: $245,9332011Assets 2012: $425,684Liabilities 2012: $16,556Net Assets 2012: $409,1282012Assets 2013: $700,519Liabilities 2013: $627Net Assets 2013: $699,8922013Assets 2014: $528,309Liabilities 2014: $79,737Net Assets 2014: $448,5722014Assets 2015: $491,897Liabilities 2015: $93,852Net Assets 2015: $398,0452015Assets 2016: $858,529Liabilities 2016: $98,477Net Assets 2016: $760,0522016Assets 2017: $684,260Liabilities 2017: $95,028Net Assets 2017: $589,2322017Assets 2018: $667,128Liabilities 2018: $110,806Net Assets 2018: $556,3222018Assets 2019: $833,133Liabilities 2019: $109,130Net Assets 2019: $724,0032019Assets 2020: $1,200,921Liabilities 2020: $144,313Net Assets 2020: $1,056,6082020Assets 2021: $1,680,565Liabilities 2021: $101,312Net Assets 2021: $1,579,2532021Assets 2022: $1,989,778Liabilities 2022: $371,430Net Assets 2022: $1,618,3482022Assets 2023: $1,645,984Liabilities 2023: $453,256Net Assets 2023: $1,192,7282023Assets 2024: $1,586,166Liabilities 2024: $404,352Net Assets 2024: $1,181,8142024

Highlighted filing

2017

Assets$684,260
Liabilities$95,028
Net Assets$589,232
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $836,4092011Expenses 2012: $984,5652012Revenue 2013: $1,183,916Expenses 2013: $893,152Net Income 2013: $290,7642013Revenue 2014: $775,961Expenses 2014: $957,031Net Income 2014: -$181,0702014Revenue 2015: $867,695Expenses 2015: $918,222Net Income 2015: -$50,5272015Revenue 2016: $1,294,016Expenses 2016: $932,009Net Income 2016: $362,0072016Revenue 2017: $941,993Expenses 2017: $1,112,813Net Income 2017: -$170,8202017Revenue 2018: $1,120,615Expenses 2018: $1,153,525Net Income 2018: -$32,9102018Revenue 2019: $1,260,458Expenses 2019: $1,092,777Net Income 2019: $167,6812019Revenue 2020: $1,553,868Expenses 2020: $1,221,263Net Income 2020: $332,6052020Revenue 2021: $1,775,866Expenses 2021: $1,253,221Net Income 2021: $522,6452021Revenue 2022: $1,359,902Expenses 2022: $1,320,807Net Income 2022: $39,0952022Revenue 2023: $1,357,418Expenses 2023: $1,783,038Net Income 2023: -$425,6202023Revenue 2024: $1,694,101Expenses 2024: $1,705,015Net Income 2024: -$10,9142024

Highlighted filing

2017

Revenue$941,993
Expenses$1,112,813
Net Income-$170,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$941,993
Mission and Program Overview

Mission

Our mission is to use research and analysis to advance the well-being of Washington communities, improve the economic security and social opportunity of all Washingtonians, and support the essential role of government in promoting a just and prosperous society.

To use research and analysis to advance the well-being of washington communities, improve the economic security and social opportunity of all washingtonians, and support the essential role of government in promoting a just and prosperous society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,543$316,054▲ $183,511
Savings and Temporary Cash Investments$291,086$241,464▼ $49,622
Pledges and Grants Receivable$434,900$125,742▼ $309,158
Accounts Receivable-$1,000-
Total Assets$858,529$684,260▼ $174,269
Liabilities
Accounts Payable and Accrued Expenses$80,033$76,051▼ $3,982
Other Liabilities$18,444$18,977▲ $533
Total Liabilities$98,477$95,028▼ $3,449
Net Assets / Fund Balance
Temporarily Rstr Net Assets$556,250$435,416▼ $120,834
Unrestricted Net Assets$203,802$153,816▼ $49,986
Total Net Assets Fund Balance$760,052$589,232▼ $170,820
Total Liabilities and Net Assets / Fund Balance$858,529$684,260▼ $174,269
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Misha WerschkulExecutive DirectorFT$101,358$8,289$109,647

Board Members and Trustees

NameTitle
Tiffany TurnerFormer President
Treasure MackleyPresident
Nathan JamesVice President
Aaron KatzBoard Member
Bernardo CruzBoard Member
Erin OkunoBoard Member
Gene TienBoard Member
Liz SchottBoard Member
Megan Grover HowellBoard Member
Michael BrownBoard Member
Michael NelsonBoard Member
Greg WongSecretary
Sean CorryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,956
Program Service Revenue
$17,659
Investment Income
$378
Other Revenue
$0
All Other Contributions
$923,956
Change in Net Assets
$-170,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$941,993
Total Revenue per Form 990
$941,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,247
Other Expenses$310,566
Total Fundraising Expense$94,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,212$71,313$57,350$552,875
Current Officers, Directors, Trustees, and Key Employees$84,153$14,151$11,343$109,647
Fees for Services Other$83,874$13,725$2,000$99,599
Other Employee Benefits$54,423$9,188$7,068$70,679
Occupancy$42,580$5,323$5,323$53,226
Payroll Taxes$40,904$6,906$5,312$53,122
Fees for Services Accounting-$41,100-$41,100
Information Technology$24,682$3,085$3,085$30,852
Fees for Services Lobbying$30,083--$30,083
Pension Plan Contributions$12,262$2,070$1,592$15,924
Conferences and Meetings$15,539--$15,539
Office Expenses$10,788$570$1,255$12,613
Travel$9,512--$9,512
Other Expenses$7,856--$7,856
Fees for Services Legal-$7,333-$7,333
Insurance-$2,853-$2,853
Total Functional Expenses$840,868$177,617$94,328$1,112,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,813
Total Expenses per Audited Statements$1,112,813
Total Expenses per Form 990$1,112,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$18,977
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
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, Section B, Line 11B

“The 990 is sent out electronically to all board members. It is then reviewed and passed as complete.”

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

“We maintain the policy and have staff and board sign off on it when they join the staff or board, and re-sign annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Washington State Budget and Policy
EIN
72-1612982
Phone
2062620973
Address
1402 THIRD AVENUE NO 1215, SEATTLE, WA 98101

Signing Officer

Name
Sean Corry
Title
Treasurer
Phone
2062620973
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Corry
Formed
2005
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Raw XML AppendixShowing 400 of 474 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0OUR MISSION IS TO USE RESEARCH AND ANALYSIS TO ADVANCE THE WELL-BEING OF WASHINGTON COMMUNITIES, IMPROVE THE ECONOMIC SECURITY AND SOCIAL OPPORTUNITY OF ALL WASHINGTONIANS, AND SUPPORT THE ESSENTIAL ROLE OF GOVERNMENT IN PROMOTING A JUST AND PROSPEROUS SOCIETY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0589232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05323
IRS990/OccupancyGrp/ManagementAndGeneralAmt05323
IRS990/OccupancyGrp/ProgramServicesAmt042580
IRS990/OccupancyGrp/TotalAmt053226
IRS990/OfficeExpensesGrp/FundraisingAmt01255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OfficeExpensesGrp/ProgramServicesAmt010788
IRS990/OfficeExpensesGrp/TotalAmt012613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070679
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt07856
IRS990/OtherExpensesGrp/TotalAmt07856
IRS990/OtherLiabilitiesGrp/BOYAmt018444
IRS990/OtherLiabilitiesGrp/EOYAmt018977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06906
IRS990/PayrollTaxesGrp/ProgramServicesAmt040904
IRS990/PayrollTaxesGrp/TotalAmt053122
IRS990/PensionPlanContributionsGrp/FundraisingAmt01592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012262
IRS990/PensionPlanContributionsGrp/TotalAmt015924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN CORRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES AND OT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017659
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINED WEBSITE WWW.BUDGETANDPOLICY.ORG WITH MORE THAN 30,000 VISITORS ANNUALLY AND DISTRIBUTED RESEARCH AND ANALYSIS VIA SOCIAL MEDIA AND E-COMMUNICATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED TWO REGIONAL POLICY CONFERENCES AND MULTIPLE WEBINARS, PRESENTATIONS, AND COMMUNITY EVENTS WITH MORE THAN 1,000 PEOPLE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01241615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0322052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052110
IRS990/PYRevenuesLessExpensesAmt0362007
IRS990/PYSalariesCompEmpBnftPaidAmt0609957
IRS990/PYTotalExpensesAmt0932009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01294016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0923956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01241615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01181847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04955848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71050
IRS990ScheduleA/PublicSupportPY170Pct00.69910
IRS990ScheduleA/PublicSupportTotal170Amt03522973
IRS990ScheduleA/SubstantialContributorsTotAmt01432875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0923956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01241615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01181847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04955848
IRS990ScheduleA/TotalSupportAmt04958586
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt012618
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt012618
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046570
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041200
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt040683
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042139
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0170592
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0186281
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0164801
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0162733
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0168555
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0682370
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt042701
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt046740
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010164
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03693
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0103298
IRS990ScheduleC/GrassrootsCeilingAmt0255888
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046570
IRS990ScheduleC/LobbyingCeilingAmt01023555
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0186281
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01070112
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt030083
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01112813
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt012618
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt042701
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0941993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01112813
IRS990ScheduleD/TotalLiabilityAmt018977
IRS990ScheduleD/TotalRevenuePerForm990Amt0941993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT OUT ELECTRONICALLY TO ALL BOARD MEMBERS. IT IS THEN REVIEWED AND PASSED AS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE MAINTAIN THE POLICY AND HAVE STAFF AND BOARD SIGN OFF ON IT WHEN THEY JOIN THE STAFF OR BOARD, AND RE-SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0556250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0435416
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0858529
IRS990/TotalAssetsEOYAmt0684260
IRS990/TotalAssetsGrp/BOYAmt0858529
IRS990/TotalAssetsGrp/EOYAmt0684260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0923956
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094328

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,260
Liabilities
$95,028
Net assets
$589,232
Revenue
$941,993
Expenses
$1,112,813
Net income
-$170,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.40$1.18$1.69$1.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.45$1.19$1.36$1.78$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.37$1.62$1.36$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$1.78$1.25$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$1.55$1.22$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$1.26$1.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.12$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.59$0.94$1.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.29$0.93$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.87$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.78$0.96$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.18$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.25$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits