Civic Intelligence

Alexander Memorial Fund

990 • Fiscal year 2016 • EIN 73-0624341

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

5620 E 89th StreetTulsa, OK 74137

(918) 664-4224

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,533,438

Down $108,265 (-1.1%) from 2015

Net Assets

Down

$9,489,290

Down $92,527 (-1.0%) from 2015

Liabilities

Down

$44,148

Down $15,738 (-26%) from 2015

Revenue

Up

$231,999

Up $9,535 (+4.3%) from 2015

Expenses

Down

$379,893

Down $100,361 (-21%) from 2015

Net Income

Up

-$147,894

Up $109,896 (+43%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,061,716Liabilities 2011: $65,220Net Assets 2011: $4,996,4962011Assets 2012: $10,017,245Liabilities 2012: $29,664Net Assets 2012: $9,987,5812012Assets 2013: $9,884,857Liabilities 2013: $30,674Net Assets 2013: $9,854,1832013Assets 2014: $9,892,254Liabilities 2014: $52,647Net Assets 2014: $9,839,6072014Assets 2015: $9,641,703Liabilities 2015: $59,886Net Assets 2015: $9,581,8172015Assets 2016: $9,533,438Liabilities 2016: $44,148Net Assets 2016: $9,489,2902016Assets 2017: $9,357,384Liabilities 2017: $206,587Net Assets 2017: $9,150,7972017Assets 2018: $8,325,811Liabilities 2018: $34,471Net Assets 2018: $8,291,3402018Assets 2019: $7,209,778Liabilities 2019: $33,476Net Assets 2019: $7,176,3022019Assets 2020: $6,361,821Liabilities 2020: $26,481Net Assets 2020: $6,335,3402020Assets 2021: $5,677,155Liabilities 2021: $44,439Net Assets 2021: $5,632,7162021Assets 2022: $7,092,258Liabilities 2022: $2,046,939Net Assets 2022: $5,045,3192022Assets 2023: $5,036,321Liabilities 2023: $2,001,7602023Assets 2024: $5,148,168Liabilities 2024: $1,942,8472024Assets 2025: $5,206,894Liabilities 2025: $1,896,110Net Assets 2025: $3,310,7842025

Highlighted filing

2016

Assets$9,533,438
Liabilities$44,148
Net Assets$9,489,290

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: -$39,750Expenses 2011: $320,461Net Income 2011: -$360,2112011Expenses 2012: $290,8662012Revenue 2013: $67,273Expenses 2013: $121,765Net Income 2013: -$54,4922013Revenue 2014: $283,243Expenses 2014: $297,819Net Income 2014: -$14,5762014Revenue 2015: $222,464Expenses 2015: $480,254Net Income 2015: -$257,7902015Revenue 2016: $231,999Expenses 2016: $379,893Net Income 2016: -$147,8942016Revenue 2017: $719,456Expenses 2017: $1,144,963Net Income 2017: -$425,5072017Revenue 2018: $340,767Expenses 2018: $1,329,251Net Income 2018: -$988,4842018Revenue 2019: $6,814Expenses 2019: $1,185,265Net Income 2019: -$1,178,4512019Revenue 2020: $375,709Expenses 2020: $1,163,064Net Income 2020: -$787,3552020Revenue 2021: $37,789Expenses 2021: $1,009,365Net Income 2021: -$971,5762021Revenue 2022: -$229,728Expenses 2022: $247,577Net Income 2022: -$477,3052022Revenue 2023: $552,107Expenses 2023: $2,706,186Net Income 2023: -$2,154,0792023Revenue 2024: $648,521Expenses 2024: $770,413Net Income 2024: -$121,8922024Revenue 2025: $723,796Expenses 2025: $794,607Net Income 2025: -$70,8112025

Highlighted filing

2016

Revenue$231,999
Expenses$379,893
Net Income-$147,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$711,506
Mission and Program Overview

Mission

The fund is the sole supporter of the 12 & 12 family program. 12 & 12's main purpose is to serve primarily indigent people with alcohol and drug problems in the tulsa metropolitan area.

The fund is a supporting organization for 12&12, inc., a residential treatment center serving individuals and their families who are affected by alcoholism and other drug addictions. The fund specifically supports the family program at 12&12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,076,663$7,925,648▼ $151,015
Investments in Publicly Traded Securities-$659,767-
Cash and Non-Interest-Bearing Accounts$754,570$557,055▼ $197,515
Other Notes and Loans Receivable, Net$243,694$378,097▲ $134,403
Prepaid Expenses and Deferred Charges$7,811$10,986▲ $3,175
Accounts Receivable$2,901$0▼ $2,901
Savings and Temporary Cash Investments$556,064$1,885▼ $554,179
Total Assets$9,641,703$9,533,438▼ $108,265
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$32,384$24,519▼ $7,865
Accounts Payable and Accrued Expenses$27,502$19,629▼ $7,873
Total Liabilities$59,886$44,148▼ $15,738
Net Assets / Fund Balance
Unrestricted Net Assets$9,581,817$9,489,290▼ $92,527
Total Net Assets Fund Balance$9,581,817$9,489,290▼ $92,527
Total Liabilities and Net Assets / Fund Balance$9,641,703$9,533,438▼ $108,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,452,689$1,069,108-
Land$1,469,439--
Equipment$3,520$5,806-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert O Laird IiManager/ TrusteeFT$100,000$100,000
Clayton WoodrumTrustee-$10,000$10,000
Reuben DavisTrustee-$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-25,609
Other Revenue
$257,608
Change in Net Assets
$-147,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,686
Salaries, Compensation, and Employee Benefits$126,885
Other Expenses$43,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,686--$209,686
Current Officers, Directors, Trustees, and Key Employees$1,200$118,800-$120,000
Fees for Services Other-$25,895-$25,895
Fees for Services Accounting-$11,800-$11,800
Payroll Taxes$69$6,816-$6,885
Fees for Service Investment Mgmnt Fees-$2,752-$2,752
Other Expenses-$120-$120
Total Functional Expenses$210,955$168,938$0$379,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
12 & 12 IncTulsa, OK501(c)(3)Support of Family Program$204,086
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
TENANT'S DEPOSIT$24,519
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The fund does not have committees.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the governing body before being filed.

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

Trustees are required to complete annually (or as otherwise scheduled by the board) a conflict of interest questionnaire regarding any conflict of interest described in this policy.

Form 990, Part VI, Section B, Line 15

Rob laird, a co-trustee of the fund, also acts as it's manager. The fund holds significant commerical rental real estate and an important part of his duties is to manage these properties. The fund commissioned a compensation study and based compensation on that result.

Form 990, Part VI, Section C, Line 18

AVAILIABLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Alexander Memorial Fund
EIN
73-0624341
Phone
9186644224
Address
5620 E 89TH STREET, TULSA, OK 74137

Signing Officer

Name
Robert O Laird Ii
Title
Manager-trustee
Phone
9186644224
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert O Laird Ii
Formed
1955
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

The fund does not have a committee.

Raw XML AppendixShowing 400 of 409 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/SupportSumAmt0113500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06452689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01069108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07521797
IRS990ScheduleD/EquipmentGrp/BookValueAmt03520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05806
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09326
IRS990ScheduleD/LandGrp/BookValueAmt01469439
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01469439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07925648
IRS990ScheduleD/TotalLiabilityAmt024519
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0204086
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF FAMILY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt012 & 12 INC
IRS990ScheduleI/RecipientTable/RecipientEIN0731242962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06333 EAST SKELLY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TULSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074135
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE WAS PROVIDED ONLY TO PUBLIC CHARITY ORGANIZATIONS, WHICH ARE REQUIRED TO PUBLICLY DISCLOSE USE OF FUNDS ON FORM 990. IN ADDITION, THE 12 & 12 FAMILY PROGRAM IS REQUIRED TO SUBMIT AN ANNUAL BUDGET TO THE TRUSTEES FOR APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE REQUIRED TO COMPLETE ANNUALLY (OR AS OTHERWISE SCHEDULED BY THE BOARD) A CONFLICT OF INTEREST QUESTIONNAIRE REGARDING ANY CONFLICT OF INTEREST DESCRIBED IN THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROB LAIRD, A CO-TRUSTEE OF THE FUND, ALSO ACTS AS IT'S MANAGER. THE FUND HOLDS SIGNIFICANT COMMERICAL RENTAL REAL ESTATE AND AN IMPORTANT PART OF HIS DUTIES IS TO MANAGE THESE PROPERTIES. THE FUND COMMISSIONED A COMPENSATION STUDY AND BASED COMPENSATION ON THAT RESULT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FUND DOES NOT HAVE A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt012&12 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731242962
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06333 EAST SKELLY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0204086
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt012&12 INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09641703
IRS990/TotalAssetsEOYAmt09533438
IRS990/TotalAssetsGrp/BOYAmt09641703
IRS990/TotalAssetsGrp/EOYAmt09533438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059886
IRS990/TotalLiabilitiesEOYAmt044148
IRS990/TotalLiabilitiesGrp/BOYAmt059886
IRS990/TotalLiabilitiesGrp/EOYAmt044148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09581817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09489290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210955
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0227915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09641703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09533438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09581817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09489290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05620 E 89TH STREET
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT O LAIRD II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09186644224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDER MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0730624341
ReturnHeader/Filer/PhoneNum09186644224
ReturnHeader/Filer/USAddress/AddressLine1Txt05620 E 89TH STREET
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$1.90$3.31$0.72$0.79$0.07
2024Summary only. Only limited summary data is available for this year.$5.15$1.94$0.65$0.77$0.12
2023Summary only. Only limited summary data is available for this year.$5.04$2.00$0.55$2.71$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.05$5.05$0.23$0.25$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.04$5.63$0.04$1.01$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.03$6.34$0.38$1.16$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.03$7.18$0.01$1.19$1.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.03$8.29$0.34$1.33$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.21$9.15$0.72$1.14$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.04$9.49$0.23$0.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.64$0.06$9.58$0.22$0.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.89$0.05$9.84$0.28$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$9.88$0.03$9.85$0.07$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.03$9.99$0.29
2011Summary only. Only limited summary data is available for this year.$5.06$0.07$5.00$0.04$0.32$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits