Civic Intelligence

Shawnee Community Foundation

990 • Fiscal year 2021 • EIN 73-1564157

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
PO Box 1447Shawnee, OK 74802-1447

(405) 275-1650

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

83%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$800,481

Up $1,036 (+0.1%) from 2020

Net Assets

Up

$800,481

Up $1,036 (+0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Up

$182,923

Up $82,995 (+83%) from 2020

Expenses

Up

$181,887

Up $26,689 (+17%) from 2020

Net Income

Up

$1,036

Up $56,306 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $73,012Liabilities 2011: $02011Assets 2012: $108,103Liabilities 2012: $02012Assets 2013: $447,183Liabilities 2013: $0Net Assets 2013: $447,1832013Assets 2014: $323,393Liabilities 2014: $0Net Assets 2014: $323,3932014Assets 2015: $946,947Liabilities 2015: $0Net Assets 2015: $946,9472015Assets 2016: $867,297Liabilities 2016: $0Net Assets 2016: $867,2972016Assets 2017: $857,440Liabilities 2017: $0Net Assets 2017: $857,4402017Assets 2018: $878,063Liabilities 2018: $0Net Assets 2018: $878,0632018Assets 2019: $854,715Liabilities 2019: $0Net Assets 2019: $854,7152019Assets 2020: $799,445Liabilities 2020: $0Net Assets 2020: $799,4452020Assets 2021: $800,481Liabilities 2021: $0Net Assets 2021: $800,4812021Assets 2022: $663,188Liabilities 2022: $0Net Assets 2022: $663,1882022Assets 2023: $150,462Liabilities 2023: $0Net Assets 2023: $150,4622023Assets 2024: $119,479Liabilities 2024: $0Net Assets 2024: $119,4792024

Highlighted filing

2021

Assets$800,481
Liabilities$0
Net Assets$800,481
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $103,315Expenses 2011: $61,236Net Income 2011: $42,0792011Revenue 2012: $102,397Expenses 2012: $68,687Net Income 2012: $33,7102012Revenue 2013: $414,072Expenses 2013: $77,361Net Income 2013: $336,7112013Revenue 2014: $1,071,326Expenses 2014: $1,194,847Net Income 2014: -$123,5212014Revenue 2015: $957,645Expenses 2015: $330,161Net Income 2015: $627,4842015Revenue 2016: $246,975Expenses 2016: $328,262Net Income 2016: -$81,2872016Revenue 2017: $214,636Expenses 2017: $225,163Net Income 2017: -$10,5272017Revenue 2018: $204,525Expenses 2018: $183,902Net Income 2018: $20,6232018Revenue 2019: $95,824Expenses 2019: $119,172Net Income 2019: -$23,3482019Revenue 2020: $99,928Expenses 2020: $155,198Net Income 2020: -$55,2702020Revenue 2021: $182,923Expenses 2021: $181,887Net Income 2021: $1,0362021Revenue 2022: $86,692Expenses 2022: $223,986Net Income 2022: -$137,2942022Revenue 2023: -$434,573Expenses 2023: $78,152Net Income 2023: -$512,7252023Revenue 2024: $81,115Expenses 2024: $112,099Net Income 2024: -$30,9842024

Highlighted filing

2021

Revenue$182,923
Expenses$181,887
Net Income$1,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$182,923
Mission and Program Overview

Mission

To improve the quality of life in shawnee, oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,538$547,720▼ $31,818
Cash and Non-Interest-Bearing Accounts$217,507$237,861▲ $20,354
Accounts Receivable$2,400$14,900▲ $12,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$799,445$800,481▲ $1,036
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans 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$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,445$800,481▲ $1,036
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$799,445$800,481▲ $1,036
Total Liabilities and Net Assets / Fund Balance$799,445$800,481▲ $1,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,720$184,280$732,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sarah WeeksPresident
Shelly WelchVice President/secretary
Blake WhiteDirector
Garret AkinsDirector
Jill ThomasDirector
Nick AtwoodDirector
Richard FinleyDirector
Steve WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,918
Program Service Revenue
$4,000
Investment Income
$0
Other Revenue
$5
All Other Contributions
$170,418
Change in Net Assets
$1,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,046
Other Expenses$31,841
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,542--$139,542
Depreciation Depletion-$31,818-$31,818
Grants to Domestic Individuals$10,504--$10,504
Other Expenses-$23-$23
Total Functional Expenses$150,046$31,841$0$181,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Classroom PartnersShawnee, OK-To Provide Financial Support.$36,365
Cops N KidsShawnee, OK-To Provide Financial Assistance for Cops and Kids.$18,807
Shop With a CopShawnee, OK-To Provide Financial Support$13,000
City of ShawneeShawnee, OK-To Provide Handicap Kayak Ramp for Improvement of Shawnee Twin Lakes.$10,567
Shawnee High SchoolShawnee, OKShawnee HighTo Provide Financial Support$7,375
Smith Wrestling Academy--To Provide Financial Support.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The form 990 is reviewed by the president and treasurer before it is filed.”

Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shawnee Community Foundation
EIN
73-1564157
In Care Of
% SHELLY WELCH
Phone
4052751650
Address
PO BOX 1447, SHAWNEE, OK 74802-1447

Signing Officer

Name
Shelly Welch
Title
Secretary
Phone
4056400212
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Weeks
Formed
1999
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH WEEKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NJCAA PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123164
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029625
IRS990/PYRevenuesLessExpensesAmt0-55270
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94568
IRS990ScheduleA/PublicSupportPY170Pct00.91276
IRS990ScheduleA/PublicSupportTotal170Amt0527332
IRS990ScheduleA/SubstantialContributorsTotAmt030195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557527
IRS990ScheduleA/TotalSupportAmt0557625
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/BuildingsGrp/BookValueAmt0547720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547720
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0KYLE LEWIS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MATT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DARREL LEWIS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3IFYR SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt07375
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt218807
IRS990ScheduleI/RecipientTable/CashGrantAmt336365
IRS990ScheduleI/RecipientTable/CashGrantAmt410567
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SHAWNEE HIGH
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt051300
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0AG/GRAD MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3HANDICAP KAYAK DOCK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FINANCIAL ASSISTANCE FOR COPS AND KIDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FINANCIAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE HANDICAP KAYAK RAMP FOR IMPROVEMENT OF SHAWNEE TWIN LAKES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE FINANCIAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHAWNEE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHOP WITH A COP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COPS N KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CLASSROOM PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF SHAWNEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SMITH WRESTLING ACADEMY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 NORTH KENNEDY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116 W 9TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21700 W INDEPENDENCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt316 WEST 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4506 S BEARD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHAWNEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHAWNEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHAWNEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHAWNEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SHAWNEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd274804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd374801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd474801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,481
Liabilities
$0
Net assets
$800,481
Revenue
$182,923
Expenses
$181,887
Net income
$1,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.08$0.11$0.03
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.43$0.08$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.09$0.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.18$0.18$0.00
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.10$0.16$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.20$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.21$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.96$0.33$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.07$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.41$0.08$0.34
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.06$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits