Civic Intelligence

Louisiana Travel Promotion Association

990 • Fiscal year 2014 • EIN 72-6027251

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.LTPA.ORG

View Organization Page

1165 South Foster Drive70806

(335) 408-4023

Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,084,096

Down $338,093 (-24%) from 2013

Net Assets

Up

$710,240

Up $623 (+0.1%) from 2013

Liabilities

Down

$373,856

Down $338,716 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$2,942,364

Up $484,900 (+20%) from 2013

Expenses

Up

$2,965,979

Up $547,919 (+23%) from 2013

Net Income

Down

-$23,615

Down $63,019 (-160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $997,714Liabilities 2011: $355,361Net Assets 2011: $642,3532011Assets 2012: $1,014,313Liabilities 2012: $350,510Net Assets 2012: $663,8032012Assets 2013: $1,422,189Liabilities 2013: $712,572Net Assets 2013: $709,6172013Assets 2014: $1,084,096Liabilities 2014: $373,856Net Assets 2014: $710,2402014Assets 2015: $1,044,746Liabilities 2015: $348,909Net Assets 2015: $695,8372015Assets 2016: $1,033,811Liabilities 2016: $360,622Net Assets 2016: $673,1892016Assets 2017: $1,063,233Liabilities 2017: $393,023Net Assets 2017: $670,2102017Assets 2018: $1,041,753Liabilities 2018: $429,479Net Assets 2018: $612,2742018Assets 2019: $1,037,045Liabilities 2019: $384,668Net Assets 2019: $652,3772019Assets 2020: $903,532Liabilities 2020: $410,179Net Assets 2020: $493,3532020Assets 2021: $925,059Liabilities 2021: $334,254Net Assets 2021: $590,8052021Assets 2022: $1,000,321Liabilities 2022: $590,791Net Assets 2022: $409,5302022Assets 2023: $1,205,586Liabilities 2023: $651,462Net Assets 2023: $554,1242023Assets 2024: $1,164,352Liabilities 2024: $593,499Net Assets 2024: $570,8532024

Highlighted filing

2014

Assets$1,084,096
Liabilities$373,856
Net Assets$710,240
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,246,8442011Expenses 2012: $2,934,8542012Revenue 2013: $2,457,464Expenses 2013: $2,418,060Net Income 2013: $39,4042013Revenue 2014: $2,942,364Expenses 2014: $2,965,979Net Income 2014: -$23,6152014Revenue 2015: $2,790,308Expenses 2015: $2,786,310Net Income 2015: $3,9982015Revenue 2016: $2,518,295Expenses 2016: $2,538,985Net Income 2016: -$20,6902016Revenue 2017: $2,827,320Expenses 2017: $2,845,602Net Income 2017: -$18,2822017Revenue 2018: $2,567,732Expenses 2018: $2,602,908Net Income 2018: -$35,1762018Revenue 2019: $2,744,560Expenses 2019: $2,734,820Net Income 2019: $9,7402019Revenue 2020: $1,925,592Expenses 2020: $2,083,780Net Income 2020: -$158,1882020Revenue 2021: $2,808,898Expenses 2021: $2,709,753Net Income 2021: $99,1452021Revenue 2022: $2,639,184Expenses 2022: $2,765,553Net Income 2022: -$126,3692022Revenue 2023: $3,012,380Expenses 2023: $2,945,654Net Income 2023: $66,7262023Revenue 2024: $2,865,688Expenses 2024: $2,953,018Net Income 2024: -$87,3302024

Highlighted filing

2014

Revenue$2,942,364
Expenses$2,965,979
Net Income-$23,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,942,364
Mission and Program Overview

Mission

To assist and encourage the prosperity of the state of louisiana and its people through a broad and intense promotion of the tourism industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,547$513,742▼ $29,805
Accounts Receivable$565,789$255,832▼ $309,957
Investments in Publicly Traded Securities$125,363$152,719▲ $27,356
Cash and Non-Interest-Bearing Accounts$163,821$131,835▼ $31,986
Prepaid Expenses and Deferred Charges$23,668$29,968▲ $6,300
Total Assets$1,422,189$1,084,096▼ $338,093
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$258,591$281,419▲ $22,828
Deferred Revenue$430,695$88,163▼ $342,532
Other Liabilities$13,312--
Mortgage Notes Payable Secured by Investment Property$9,974$4,274▼ $5,700
Total Liabilities$712,572$373,856▼ $338,716
Net Assets / Fund Balance
Unrestricted Net Assets$709,617$710,240▲ $623
Total Net Assets Fund Balance$709,617$710,240▲ $623
Total Liabilities and Net Assets / Fund Balance$1,422,189$1,084,096▼ $338,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,397$165,614$415,011
Equipment$58,097$165,547$223,644
Land$200,000-$200,000
Other Land Buildings$6,248$16,075$22,323
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Marion FoxChairman
Renee ArengVice-chairma
Alice ScarboroughDirector
Charlotte JeffersDirector
Denise ThevenotDirector
J Gary EllisDirector
James RamsaurDirector
Janic DelernoDirector
Lynette TannerDirector
Lynn DorseyDirector
Marc BeckerDirector
Mark RomingDirector
Norman MarmillionDirector
Sandra DavisDirector
Shelley JohnsonDirector
Stacy BrownDirector
Travis NapperDirector
Kyle EdmistonAssistant Se
Fran ThibodeauxImmediate Pa
Linda Curtis-sparksSecretary
Phil FrostTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Madden MediaAdvertising-$245,596
Revenue and Support

Revenue Composition

Contributions and Grants
$225,425
Program Service Revenue
$2,662,836
Investment Income
$0
Other Revenue
$54,103
Change in Net Assets
$-23,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,374,128
Salaries, Compensation, and Employee Benefits$591,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,568,826
Other Salaries and Wages---$480,094
Fees for Services Accounting---$162,462
Office Expenses---$135,031
Other Employee Benefits---$72,032
Information Technology---$46,964
Occupancy---$36,176
Payroll Taxes---$35,663
Depreciation Depletion---$34,971
Travel---$32,396
Other Expenses---$28,914
Pension Plan Contributions---$4,062
Total Functional Expenses$0$0$0$2,965,979
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$13,800
Total Nondeductible Lobbying and Political Cost$13,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Members elect members of governing body.”

Form 990, Page 6, Part VI, Line 11B

“The finance manager receives form 990 and related schedules and reviews it. The finance mananger passes it on to the co-executive directors who review it and then send it on to the chairman of the board for final review by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Bylaws outline a process through the monthly budget and financial meeting that provide for monthly reporting to the executive committee with final approval at quarterly board meetings.”

Form 990, Page 6, Part VI, Line 19

“The association makes its forms 1023, 990, and all other necessary documents available upon request.”

Filing and Contact Details

Filer

EIN
72-6027251
Phone
3354084023

Signing Officer

Name
Jill Kidder
Title
Executive Director
Phone
3354084023
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Fox
Formed
1961
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
11

Preparer

Preparer
Lance E Crappell CPA
Phone
3372323637
Raw XML AppendixShowing 400 of 455 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-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02942364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt046964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152719
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513742
IRS990/LandBldgEquipCostOrOtherBssAmt0860978
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0225425
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND ENCOURAGE THE PROSPERITY OF THE STATE OF LOUISIANA AND ITS PEOPLE THROUGH A BROAD AND INTENSE PROMOTION OF THE TOURISM INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04274
IRS990/NetAssetsOrFundBalancesBOYAmt0709617
IRS990/NetAssetsOrFundBalancesEOYAmt0710240
IRS990/NetUnrlzdGainsLossesInvstAmt024238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt036176
IRS990/OfficeExpensesGrp/TotalAmt0135031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072032
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1CULINARY TOURISM
IRS990/OtherExpensesGrp/Desc2TRAVEL SUMMIT
IRS990/OtherExpensesGrp/Desc3GOVERNMENTAL ACTION
IRS990/OtherExpensesGrp/TotalAmt0161606
IRS990/OtherExpensesGrp/TotalAmt184110
IRS990/OtherExpensesGrp/TotalAmt282672
IRS990/OtherExpensesGrp/TotalAmt328914
IRS990/OtherLiabilitiesGrp/BOYAmt013312
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054103
IRS990/OtherRevenueTotalAmt054103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480094
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt035663
IRS990/PensionPlanContributionsGrp/TotalAmt04062
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029968
IRS990/PrincipalOfficerNm0MARION FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561439
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1TOUR GUIDE
IRS990/ProgramServiceRevenueGrp/Desc2TOUR GUIDE
IRS990/ProgramServiceRevenueGrp/Desc3PRINTING AND DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3199906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4181890
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01621105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1267437
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS A COOPERATIVE ADVERTISING PROGRAM THAT ALLOWS MEMBERS TO MARKET TOGETHER FOR A STRONGER, UNIFIED EFFORT. DURING THE TAX YEAR APPROXIMATELY 75-100 PEOPLE WERE SERVED BY THESE EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERS A CULINARY TRAILS DIGITAL MAGAZINE. THE MAGAZINE OFFERS CONSUMERS AN EXCITING READING EXPERIENCE WITH INTERACTIVE ADS, VIDEO, SCROLLING CONTENT AND MORE. THE MAGAZINE WAS DISTRIBUTED TO AN ESTIMATED 25,000 VIA A TARGETED EMAIL CAMPAIGN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218470
IRS990/PYInvestmentIncomeAmt04885
IRS990/PYOtherExpensesAmt01882903
IRS990/PYOtherRevenueAmt063780
IRS990/PYProgramServiceRevenueAmt02170329
IRS990/PYRevenuesLessExpensesAmt039404
IRS990/PYSalariesCompEmpBnftPaidAmt0535157
IRS990/PYTotalExpensesAmt02418060
IRS990/PYTotalRevenueAmt02457464
IRS990/ReconcilationRevenueExpnssAmt0-23615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0225425
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt013800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt013800
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt013800
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415011
IRS990ScheduleD/EquipmentGrp/BookValueAmt058097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223644
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE MANAGER RECEIVES FORM 990 AND RELATED SCHEDULES AND REVIEWS IT. THE FINANCE MANANGER PASSES IT ON TO THE CO-EXECUTIVE DIRECTORS WHO REVIEW IT AND THEN SEND IT ON TO THE CHAIRMAN OF THE BOARD FOR FINAL REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS OUTLINE A PROCESS THROUGH THE MONTHLY BUDGET AND FINANCIAL MEETING THAT PROVIDE FOR MONTHLY REPORTING TO THE EXECUTIVE COMMITTEE WITH FINAL APPROVAL AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS FORMS 1023, 990, AND ALL OTHER NECESSARY DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01422189
IRS990/TotalAssetsEOYAmt01084096
IRS990/TotalAssetsGrp/BOYAmt01422189
IRS990/TotalAssetsGrp/EOYAmt01084096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225425
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02965979
IRS990/TotalGrossUBIAmt01913690
IRS990/TotalLiabilitiesBOYAmt0712572
IRS990/TotalLiabilitiesEOYAmt0373856
IRS990/TotalLiabilitiesGrp/BOYAmt0712572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,084,096
Liabilities
$373,856
Net assets
$710,240
Revenue
$2,942,364
Expenses
$2,965,979
Net income
-$23,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.59$0.57$2.87$2.95$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.65$0.55$3.01$2.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.59$0.41$2.64$2.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.33$0.59$2.81$2.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.41$0.49$1.93$2.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.65$2.74$2.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.43$0.61$2.57$2.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$2.83$2.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.36$0.67$2.52$2.54$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.70$2.79$2.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$2.94$2.97$0.02
2013Summary only. Only limited summary data is available for this year.$1.42$0.71$0.71$2.46$2.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.35$0.66$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.64$3.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits