Civic Intelligence

Oklahoma Foundation for the Disabled Inc.

990 • Fiscal year 2020 • EIN 73-0708241

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.OKFD.ORG
8421 N Walker AveOklahoma City, OK 73114

(405) 842-6636

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,923

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,146,431

Up $84,984 (+4.1%) from 2019

Net Assets

Down

$1,200,777

Down $181,993 (-13%) from 2019

Liabilities

Up

$945,654

Up $266,977 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$1,389,962

Down $259,477 (-16%) from 2019

Expenses

Down

$1,555,703

Down $32,042 (-2.0%) from 2019

Net Income

Down

-$165,741

Down $227,435 (-369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,321,491Liabilities 2011: $479,693Net Assets 2011: $841,7982011Assets 2012: $1,256,956Liabilities 2012: $453,709Net Assets 2012: $803,2472012Assets 2013: $1,619,128Liabilities 2013: $492,176Net Assets 2013: $1,126,9522013Assets 2014: $1,658,408Liabilities 2014: $339,137Net Assets 2014: $1,319,2712014Assets 2015: $1,766,152Liabilities 2015: $747,550Net Assets 2015: $1,018,6022015Assets 2016: $1,730,322Liabilities 2016: $725,483Net Assets 2016: $1,004,8392016Assets 2017: $1,804,347Liabilities 2017: $611,988Net Assets 2017: $1,192,3592017Assets 2018: $1,795,945Liabilities 2018: $694,683Net Assets 2018: $1,101,2622018Assets 2019: $2,061,447Liabilities 2019: $678,677Net Assets 2019: $1,382,7702019Assets 2020: $2,146,431Liabilities 2020: $945,654Net Assets 2020: $1,200,7772020Assets 2021: $2,264,610Liabilities 2021: $1,020,985Net Assets 2021: $1,243,6252021Assets 2022: $1,662,137Liabilities 2022: $240,609Net Assets 2022: $1,421,5282022Assets 2023: $1,721,604Liabilities 2023: $101,485Net Assets 2023: $1,620,1192023Assets 2024: $1,601,242Liabilities 2024: $81,874Net Assets 2024: $1,519,3682024

Highlighted filing

2020

Assets$2,146,431
Liabilities$945,654
Net Assets$1,200,777
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,149,404Expenses 2011: $1,196,818Net Income 2011: -$47,4142011Revenue 2012: $1,150,834Expenses 2012: $1,189,385Net Income 2012: -$38,5512012Revenue 2013: $1,320,280Expenses 2013: $1,258,314Net Income 2013: $61,9662013Revenue 2014: $1,479,097Expenses 2014: $1,368,900Net Income 2014: $110,1972014Revenue 2015: $1,506,622Expenses 2015: $1,773,969Net Income 2015: -$267,3472015Revenue 2016: $1,647,619Expenses 2016: $1,615,814Net Income 2016: $31,8052016Revenue 2017: $1,669,351Expenses 2017: $1,550,419Net Income 2017: $118,9322017Revenue 2018: $1,678,590Expenses 2018: $1,669,451Net Income 2018: $9,1392018Revenue 2019: $1,649,439Expenses 2019: $1,587,745Net Income 2019: $61,6942019Revenue 2020: $1,389,962Expenses 2020: $1,555,703Net Income 2020: -$165,7412020Revenue 2021: $1,221,327Expenses 2021: $1,340,269Net Income 2021: -$118,9422021Revenue 2022: $1,997,972Expenses 2022: $1,582,762Net Income 2022: $415,2102022Revenue 2023: $1,927,157Expenses 2023: $1,752,993Net Income 2023: $174,1642023Revenue 2024: $1,814,366Expenses 2024: $1,951,446Net Income 2024: -$137,0802024

Highlighted filing

2020

Revenue$1,389,962
Expenses$1,555,703
Net Income-$165,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$1,483,421
Mission and Program Overview

Mission

To improve the quality of life of developmentally disabled central oklahoma adults by providing them with high quality and transformative learning programs and services that include life skills,recreational activities, and socialization opportunities in a safe, caring and compassion-focused environment.

To improve the quality of life of developmentally disabled central oklahoma adults by providing them with high quality and transformative learning programs and services that include life skills, recreational activities, and socialization opportunities in a safe, caring and compassion-focused environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,142$883,876▲ $99,734
Investments in Publicly Traded Securities$643,128$607,564▼ $35,564
Cash and Non-Interest-Bearing Accounts$230,324$265,898▲ $35,574
Pledges and Grants Receivable$266,799$249,327▼ $17,472
Prepaid Expenses and Deferred Charges$5,922$12,110▲ $6,188
Total Assets$2,061,447$2,146,431▲ $84,984
Other Assets Total$131,132$127,656▼ $3,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,450$685,645▲ $78,195
Unsecured Notes Loans Payable-$190,814-
Accounts Payable and Accrued Expenses$71,227$69,195▼ $2,032
Total Liabilities$678,677$945,654▲ $266,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,638$853,219▼ $178,419
Net Assets With Donor Restrictions$351,132$347,558▼ $3,574
Total Net Assets Fund Balance$1,382,770$1,200,777▼ $181,993
Total Liabilities and Net Assets / Fund Balance$2,061,447$2,146,431▲ $84,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,818$1,026,893$1,723,711
Equipment$136,558$244,343$380,901
Land$50,500-$50,500
Other Assets Org$127,656--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$131,132-▲ $2,628$6,104$127,656
2018$122,776-▲ $8,356-$131,132
2017$120,137-▲ $8,945$6,306$122,776
2016$114,374-▲ $12,043$6,280$120,137
2015$119,754-▲ $899$6,279$114,374
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen RossExecutive DirectorFT$66,923$66,923

Board Members and Trustees

NameTitle
Ryan RobersonPresident
Jameson DreherVice President
Becky IvinsDirector
Candie MckeeDirector
Connie WeberDirector
Emily LammieDirector
Kaleb SharpDirector
Michael BeeneDirector
Parrish WhitakerDirector
Jaqueline McmackinSecretary
Kelly RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,340
Program Service Revenue
$90,207
Investment Income
$41,415
Other Revenue
$0
All Other Contributions
$274,703
Change in Net Assets
$-165,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$38,651Fair Market Value (FMV)
Total Noncash Contributions1$38,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,962
Revenue Not Reported on Form 990
$-16,252
Total Revenue per Audited Statements
$1,373,710
Total Revenue per Form 990
$1,389,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,549
Other Expenses$472,154
Total Fundraising Expense$35,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,957$116,471$0$901,428
Depreciation Depletion$99,753$21,426$2,833$124,012
Insurance$68,835$14,785$1,955$85,575
Payroll Taxes$65,150$13,994$1,850$80,994
Current Officers, Directors, Trustees, and Key Employees$0$52,133$22,290$74,423
Other Expenses$51,041$10,963$1,449$63,453
Travel$47,011$10,098$1,335$58,444
Occupancy$36,395$7,817$1,033$45,245
Fees for Services Other$27,103$5,821$770$33,694
Office Expenses$26,613$5,716$756$33,085
Other Employee Benefits$21,480$4,614$610$26,704
Interest$21,272$4,569$604$26,445
Conferences and Meetings$1,576$338$45$1,959
Advertising$194$42$6$242
Total Functional Expenses$1,251,380$268,787$35,536$1,555,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,703
Total Expenses per Audited Statements$1,555,703
Total Expenses per Form 990$1,555,703
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Oklahoma Foundation for the Disabled Inc
EIN
73-0708241
Phone
4058426636
Address
8421 N WALKER AVE, OKLAHOMA CITY, OK 73114

Signing Officer

Name
Stephen Ross
Title
Executive Director
Phone
4058426636
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
74
Volunteers
10

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ryan roberson and jameson dreher both work for the same employer.”

Pt VI, Line 11B

“Copies of the 990 are provided to board members prior to issuance of the 990 with time allowed for comment.”

Pt VI, Line 12C

“All contracts are submitted and approved by the board of directors to ensure that there is not a conflict of interest per written policy.”

Pt VI, Line 15A

“Compensation is determined by the finance committee that meets once a year to review top management employees.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“Line 9 - change in beneficial in interests held by others.”

Financial Statement Notes

Pt V, Line 4

“Distributions from the endowment fund are available for the foundation's operations.”

Pt XI, Line 2D

“Change in beneficial interest in assets held by others.”

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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/OfficeExpensesGrp/FundraisingAmt0756
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0131132
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IRS990/OtherChangesInNetAssetsAmt02628
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026704
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010963
IRS990/OtherExpensesGrp/ProgramServicesAmt051041
IRS990/OtherExpensesGrp/TotalAmt063453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901428
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013994
IRS990/PayrollTaxesGrp/ProgramServicesAmt065150
IRS990/PayrollTaxesGrp/TotalAmt080994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012110
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEPHEN ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090207
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01479107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045235
IRS990/PYOtherExpensesAmt0536692
IRS990/PYProgramServiceRevenueAmt0125097
IRS990/PYRevenuesLessExpensesAmt061694
IRS990/PYSalariesCompEmpBnftPaidAmt01051053
IRS990/PYTotalExpensesAmt01587745
IRS990/PYTotalRevenueAmt01649439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-165741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01503885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01424302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01427944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07093578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696399
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86960
IRS990ScheduleA/PublicSupportTotal170Amt06803121
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0290457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01503885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01424302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01427944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07093578
IRS990ScheduleA/TotalSupportAmt07201085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01723711
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127656
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02628
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06279
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0136558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380901
IRS990ScheduleD/ExpensesSubtotalAmt01555703
IRS990ScheduleD/LandGrp/BookValueAmt050500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherRevenueAmt02628
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70400
IRS990ScheduleD/RevenueNotReportedAmt0-16252

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,431
Liabilities
$945,654
Net assets
$1,200,777
Revenue
$1,389,962
Expenses
$1,555,703
Net income
-$165,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.52$1.81$1.95$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.62$1.93$1.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.42$2.00$1.58$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.02$1.24$1.22$1.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.95$1.20$1.39$1.56$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.68$1.38$1.65$1.59$0.06
2018Summary only. Only limited summary data is available for this year.$1.80$0.69$1.10$1.68$1.67$0.01
2017Summary only. Only limited summary data is available for this year.$1.80$0.61$1.19$1.67$1.55$0.12
2016Summary only. Only limited summary data is available for this year.$1.73$0.73$1.00$1.65$1.62$0.03
2015Summary only. Only limited summary data is available for this year.$1.77$0.75$1.02$1.51$1.77$0.27
2014Summary only. Only limited summary data is available for this year.$1.66$0.34$1.32$1.48$1.37$0.11
2013Summary only. Only limited summary data is available for this year.$1.62$0.49$1.13$1.32$1.26$0.06
2012Summary only. Only limited summary data is available for this year.$1.26$0.45$0.80$1.15$1.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$1.15$1.20$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits