Civic Intelligence

Newview Oklahoma Inc.

990 • Fiscal year 2014 • EIN 73-0592386

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.NEWVIEWOKLAHOMA.ORG

View Organization Page

501 N Douglas AveSuite73106

(405) 232-4644

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$216,877

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.0%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,070,192

Up $425,747 (+6.4%) from 2013

Net Assets

Up

$5,156,122

Up $740,320 (+17%) from 2013

Liabilities

Down

$1,914,070

Down $314,573 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Down

$19,888,632

Down $1,043,453 (-5.0%) from 2013

Expenses

Down

$19,277,674

Down $127,583 (-0.7%) from 2013

Net Income

Down

$610,958

Down $915,870 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $3,866,514Liabilities 2011: $1,247,618Net Assets 2011: $2,618,8962011Assets 2012: $4,524,858Liabilities 2012: $1,762,083Net Assets 2012: $2,762,7752012Assets 2013: $6,644,445Liabilities 2013: $2,228,643Net Assets 2013: $4,415,8022013Assets 2014: $7,070,192Liabilities 2014: $1,914,070Net Assets 2014: $5,156,1222014Assets 2015: $8,017,486Liabilities 2015: $2,105,837Net Assets 2015: $5,911,6492015Assets 2016: $13,676,280Liabilities 2016: $3,680,204Net Assets 2016: $9,996,0762016Assets 2017: $14,249,680Liabilities 2017: $3,489,286Net Assets 2017: $10,760,3942017Assets 2018: $18,771,814Liabilities 2018: $6,814,629Net Assets 2018: $11,957,1852018Assets 2019: $17,740,805Liabilities 2019: $3,912,861Net Assets 2019: $13,827,9442019Assets 2020: $22,381,111Liabilities 2020: $8,385,572Net Assets 2020: $13,995,5392020Assets 2021: $24,973,797Liabilities 2021: $5,185,649Net Assets 2021: $19,788,1482021Assets 2022: $24,735,488Liabilities 2022: $2,597,976Net Assets 2022: $22,137,5122022Assets 2023: $22,675,134Liabilities 2023: $2,990,493Net Assets 2023: $19,684,6412023

Highlighted filing

2014

Assets$7,070,192
Liabilities$1,914,070
Net Assets$5,156,122
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $1,812,8362011Expenses 2012: $10,905,7592012Revenue 2013: $20,932,085Expenses 2013: $19,405,257Net Income 2013: $1,526,8282013Revenue 2014: $19,888,632Expenses 2014: $19,277,674Net Income 2014: $610,9582014Revenue 2015: $21,463,241Expenses 2015: $20,907,077Net Income 2015: $556,1642015Revenue 2016: $34,251,478Expenses 2016: $29,647,812Net Income 2016: $4,603,6662016Revenue 2017: $24,019,280Expenses 2017: $23,440,877Net Income 2017: $578,4032017Revenue 2018: $25,328,898Expenses 2018: $24,317,232Net Income 2018: $1,011,6662018Revenue 2019: $26,797,084Expenses 2019: $25,037,012Net Income 2019: $1,760,0722019Revenue 2020: $32,285,576Expenses 2020: $32,295,007Net Income 2020: -$9,4312020Revenue 2021: $42,068,654Expenses 2021: $37,188,234Net Income 2021: $4,880,4202021Revenue 2022: $38,308,378Expenses 2022: $36,508,648Net Income 2022: $1,799,7302022Revenue 2023: $27,355,957Expenses 2023: $29,274,806Net Income 2023: -$1,918,8492023

Highlighted filing

2014

Revenue$19,888,632
Expenses$19,277,674
Net Income$610,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$19,914,756
Mission and Program Overview

Mission

Newview empowers individuals facing vision loss by maximizing their opportunities to live life without limits through all stages of life.

Newview oklahoma, inc. Is engaged in the employment and rehabilitation of blind and visually impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,602,630$2,166,084▲ $563,454
Accounts Receivable$1,728,211$1,103,408▼ $624,803
Land, Buildings, and Equipment, Net$876,308$991,415▲ $115,107
Inventories for Sale or Use$502,355$628,575▲ $126,220
Pledges and Grants Receivable$0$151,832▲ $151,832
Prepaid Expenses and Deferred Charges$73,274$28,196▼ $45,078
Savings and Temporary Cash Investments$0$5,238▲ $5,238
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,644,445$7,070,192▲ $425,747
Other Assets Total$1,861,667$1,995,444▲ $133,777
Liabilities
Accounts Payable and Accrued Expenses$1,820,181$1,852,410▲ $32,229
Mortgage Notes Payable Secured by Investment Property$391,333$61,660▼ $329,673
Unsecured Notes Loans Payable$17,129$0▼ $17,129
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,228,643$1,914,070▼ $314,573
Net Assets / Fund Balance
Unrestricted Net Assets$2,393,395$3,015,855▲ $622,460
Temporarily Rstr Net Assets$996,246$1,091,181▲ $94,935
Permanently Rstr Net Assets$1,026,161$1,049,086▲ $22,925
Total Net Assets Fund Balance$4,415,802$5,156,122▲ $740,320
Total Liabilities and Net Assets / Fund Balance$6,644,445$7,070,192▲ $425,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,929$1,877,293$2,210,222
Equipment$335,518$460,094$795,612
Leasehold Improvements$111,338$43,019$154,357
Other Land Buildings$111,130-$111,130
Land$100,500-$100,500
Other Assets Org$1,995,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,842,845$22,925▲ $954,475$824,801$1,995,444
2012$1,709,464$7,182▲ $600,527$474,328$1,842,845
2011$1,530,823-▲ $358,825$180,184$1,709,464
2010$1,546,742-▲ $213,488$229,407$1,530,823
2009$1,538,423-▲ $136,989$128,670$1,546,742
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BranchPresident & CEOFT$147,877$69,000$216,877
Brennan DolanDirector-$210,599$6,278$216,877
Pat RooneyDirector-$105,214$15,437$120,651
Kim ReigerDirector-$84,763$11,729$96,492

Board Members and Trustees

NameTitle
Stan ChaseChairman
David LewerenzDirector
Dawn HolstedDirector
Dick CainDirector
Hossein FarzanehDirector
Jim RobertsonDirector
Mitchell FrankfurtDirector
John WilsonCFO
Randy HearnCOO
Mark NanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,582
Program Service Revenue
$18,260,820
Investment Income
$11,817
Other Revenue
$189,413
All Other Contributions
$1,318,582
Change in Net Assets
$610,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,888,632
Revenue Not Reported on Form 990
$129,362
Total Revenue per Audited Statements
$20,017,994
Total Revenue per Form 990
$19,888,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,429,800
Salaries, Compensation, and Employee Benefits$1,844,853
Total Fundraising Expense$315,617
Grants and Similar Amounts Paid$3,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,600$297,177$81,681$1,114,458
Occupancy$293,322$118,500$32,570$444,392
Current Officers, Directors, Trustees, and Key Employees$264,401$106,816$29,359$400,576
Fees for Services Other$202,612$81,854$22,498$306,963
Travel$141,362$57,109$15,697$214,168
Other Employee Benefits$120,686$48,756$13,401$182,843
Depreciation Depletion$106,950$43,207$11,876$162,033
All Other Expenses$90,184$36,433$10,014$136,631
Payroll Taxes$85,580$34,574$9,503$129,656
Insurance$70,939$28,659$7,877$107,475
Advertising$54,172$21,885$6,015$82,072
Information Technology$50,256$20,303$5,580$76,140
Other Expenses$47,932$19,364$5,322$72,618
Conferences and Meetings$36,517$14,752$4,055$55,324
Office Expenses$26,701$10,787$2,965$40,453
Fees for Services Accounting-$34,575-$34,575
Pension Plan Contributions$11,432$4,618$1,270$17,320
Fees for Services Legal-$16,056-$16,056
Interest$6,983$2,821$775$10,580
Grants to Domestic Orgs$3,021--$3,021
Total Functional Expenses$17,763,126$1,198,931$315,617$19,277,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,277,674
Total Expenses per Audited Statements$19,277,674
Total Expenses per Form 990$19,277,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,000-$2,708-
Total Events$108,000-$12,863$-12,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Other officer 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 outside accounting firm. It is reviewed by management prior to filing with the irs.”

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

“The organization set up a compensation committee. They will use various independent and other information to determine the compensation of the executive director and other key employees. The compensation committee makes their recommendations to the board for their approval.”

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

“The organization set up a compensation committee. They will use various independent and other information to determine the compensation of the executive director and other key employees. The compensation committee makes their recommendations to the board for their approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not made available.”

Form 990, Part VI, Line 12C

“Board members and other applicable members or employees are required to disclose any potential conflicts and attest to their adherence to the policy.”

Filing and Contact Details

Filer

EIN
73-0592386
In Care Of
% NEWVIEW OKLAHOMA INC
Phone
4052324644

Signing Officer

Name
Lauren Branch
Title
Chief Executive Officer
Phone
4052324644
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Branch
Formed
1949
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
162
Volunteers
100

Preparer

Preparer
Anne M Adams
Phone
4052324644
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest in assets $129,362”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Change in beneficial interest in assets $129,362”

Schedule D, Part V, Line 4

“The organization's endowments consist of the beneficial interest in assets held by others. The endowments were created through donor-restricted endowment funds.”

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before september 30, 2011.”

Raw XML AppendixShowing 400 of 679 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/PersonNm11LAUREN BRANCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
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IRS990/MissionDesc0TO CREATE OPPORTUNITIES FOR INDEPENDENCE FOR PEOPLE WITH LOW VISION THROUGH EMPLOYMENT, REHABILITATION, AND COMMUNITY OUTREACH
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14668
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt032570
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118500
IRS990/OccupancyGrp/ProgramServicesAmt0293322
IRS990/OccupancyGrp/TotalAmt0444392
IRS990/OfficeExpensesGrp/FundraisingAmt02965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010787
IRS990/OfficeExpensesGrp/ProgramServicesAmt026701
IRS990/OfficeExpensesGrp/TotalAmt040453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01861667
IRS990/OtherAssetsTotalGrp/EOYAmt01995444
IRS990/OtherChangesInNetAssetsAmt0129362
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182843
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
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IRS990/OtherExpensesGrp/FundraisingAmt09369
IRS990/OtherExpensesGrp/FundraisingAmt145790
IRS990/OtherExpensesGrp/FundraisingAmt25322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219364
IRS990/OtherExpensesGrp/ProgramServicesAmt014917722
IRS990/OtherExpensesGrp/ProgramServicesAmt184378
IRS990/OtherExpensesGrp/ProgramServicesAmt2412376
IRS990/OtherExpensesGrp/ProgramServicesAmt347932
IRS990/OtherExpensesGrp/TotalAmt014917722
IRS990/OtherExpensesGrp/TotalAmt1127835
IRS990/OtherExpensesGrp/TotalAmt2624763
IRS990/OtherExpensesGrp/TotalAmt372618
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017379
IRS990/OtherRevenueTotalAmt017379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114458
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034574
IRS990/PayrollTaxesGrp/ProgramServicesAmt085580
IRS990/PayrollTaxesGrp/TotalAmt0129656
IRS990/PensionPlanContributionsGrp/FundraisingAmt01270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011432
IRS990/PensionPlanContributionsGrp/TotalAmt017320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01026161
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01049086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028196
IRS990/PrincipalOfficerNm0LAUREN BRANCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
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IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011206515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16540312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2513993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011206515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16540312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2513993
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW VISION REHABILITATION - APPROX. 584 CLIENTS SERVED IN FISCAL YEAR 9/30/14. THIS IS ACCOMPLISHED THROUGH LOW VISION EXAMS AND ASSESSMENTS WITH FOLLOW-UP OCCUPATIONAL THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01262247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259663
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT PROGRAMS INCLUDE YOUTH CAMPS, ROWING, ART PROGRAMS, ETC.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901582
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IRS990/PYOtherExpensesAmt017835202
IRS990/PYOtherRevenueAmt054681
IRS990/PYProgramServiceRevenueAmt019922130
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IRS990/PYSalariesCompEmpBnftPaidAmt01570055
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IRS990/PYTotalRevenueAmt020932085
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt034900
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018001157
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0151802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0760107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0760107
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01016200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368438
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044188

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,070,192
Liabilities
$1,914,070
Net assets
$5,156,122
Revenue
$19,888,632
Expenses
$19,277,674
Net income
$610,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.7$2.99$19.7$27.4$29.3$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$2.60$22.1$38.3$36.5$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$5.19$19.8$42.1$37.2$4.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$8.39$14.0$32.3$32.3$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.91$13.8$26.8$25.0$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.81$12.0$25.3$24.3$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$3.49$10.8$24.0$23.4$0.58
2016Detailed filing. Detailed filing data is available for this year.$13.7$3.68$10.00$34.3$29.6$4.60
2015Detailed filing. Detailed filing data is available for this year.$8.02$2.11$5.91$21.5$20.9$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.07$1.91$5.16$19.9$19.3$0.61
2013Summary only. Only limited summary data is available for this year.$6.64$2.23$4.42$20.9$19.4$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.76$2.76$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.25$2.62$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits