Civic Intelligence

Randolph Area Young Mens Christian Association

990 • Fiscal year 2013 • EIN 73-1663479

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.randolphareaymca.org
1000 Kwix Road PO Box 17665270

(660) 263-3600

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$64,635

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,460,350

Down $127,158 (-2.3%) from 2012

Net Assets

Down

$4,861,512

Down $69,430 (-1.4%) from 2012

Liabilities

Down

$598,838

Down $57,728 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

$788,315

No earlier filing loaded for comparison.

Expenses

Down

$880,907

Down $132,017 (-13%) from 2012

Net Income

-$92,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,291,120Liabilities 2010: $888,302Net Assets 2010: $5,402,8182010Assets 2011: $5,832,557Liabilities 2011: $623,399Net Assets 2011: $5,209,1582011Assets 2012: $5,587,508Liabilities 2012: $656,566Net Assets 2012: $4,930,9422012Assets 2013: $5,460,350Liabilities 2013: $598,838Net Assets 2013: $4,861,5122013Assets 2014: $5,348,042Liabilities 2014: $422,138Net Assets 2014: $4,925,9042014Assets 2015: $5,195,390Liabilities 2015: $332,499Net Assets 2015: $4,862,8912015Assets 2016: $4,983,799Liabilities 2016: $226,101Net Assets 2016: $4,757,6982016Assets 2017: $4,764,381Liabilities 2017: $38,167Net Assets 2017: $4,726,2142017Assets 2018: $4,560,298Liabilities 2018: $23,524Net Assets 2018: $4,536,7742018Assets 2019: $4,523,153Liabilities 2019: $19,079Net Assets 2019: $4,504,0742019Assets 2020: $4,757,781Liabilities 2020: $348,939Net Assets 2020: $4,408,8422020Assets 2021: $4,495,563Liabilities 2021: $183,326Net Assets 2021: $4,312,2372021Assets 2022: $4,221,325Liabilities 2022: $19,755Net Assets 2022: $4,201,5702022Assets 2023: $4,414,106Liabilities 2023: $0Net Assets 2023: $4,414,1062023Assets 2024: $4,754,654Liabilities 2024: $0Net Assets 2024: $4,754,6542024

Highlighted filing

2013

Assets$5,460,350
Liabilities$598,838
Net Assets$4,861,512
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $877,544Expenses 2010: $1,007,507Net Income 2010: -$129,9632010Expenses 2011: $964,3412011Expenses 2012: $1,012,9242012Revenue 2013: $788,315Expenses 2013: $880,907Net Income 2013: -$92,5922013Revenue 2014: $942,671Expenses 2014: $879,584Net Income 2014: $63,0872014Revenue 2015: $798,212Expenses 2015: $859,826Net Income 2015: -$61,6142015Revenue 2016: $758,672Expenses 2016: $866,586Net Income 2016: -$107,9142016Revenue 2017: $818,005Expenses 2017: $856,406Net Income 2017: -$38,4012017Revenue 2018: $705,677Expenses 2018: $890,660Net Income 2018: -$184,9832018Revenue 2019: $890,756Expenses 2019: $930,440Net Income 2019: -$39,6842019Revenue 2020: $775,164Expenses 2020: $876,827Net Income 2020: -$101,6632020Revenue 2021: $872,597Expenses 2021: $979,167Net Income 2021: -$106,5702021Revenue 2022: $892,450Expenses 2022: $980,093Net Income 2022: -$87,6432022Revenue 2023: $1,250,869Expenses 2023: $1,048,074Net Income 2023: $202,7952023Revenue 2024: $1,549,850Expenses 2024: $1,225,452Net Income 2024: $324,3982024

Highlighted filing

2013

Revenue$788,315
Expenses$880,907
Net Income-$92,592
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$788,315
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,613,475$5,372,822▼ $240,653
Cash and Non-Interest-Bearing Accounts-$44,330-
Investments Other Securities$62,191$43,198▼ $18,993
Pledges and Grants Receivable$95--
Total Assets$5,675,761$5,460,350▼ $215,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$709,763$598,429▼ $111,334
Accounts Payable and Accrued Expenses$21,838$409▼ $21,429
Total Liabilities$731,601$598,838▼ $132,763
Net Assets / Fund Balance
Unrestricted Net Assets$4,891,935$4,839,287▼ $52,648
Permanently Rstr Net Assets$52,225$22,225▼ $30,000
Total Net Assets Fund Balance$4,944,160$4,861,512▼ $82,648
Total Liabilities and Net Assets / Fund Balance$5,675,761$5,460,350▼ $215,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,932,304$1,006,676$5,938,980
Equipment$100,518$460,563$561,081
Land$340,000-$340,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$52,225--$30,000$22,225
2012$52,225---$52,225
2011$52,225---$52,225
2010$52,225---$52,225
2009$52,225---$52,225
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee BoggessExecutive DirectorFT$60,976$3,659$64,635

Board Members and Trustees

NameTitle
Dan LobinaPresident
Zach RichardsonVice President
Barb KnaebelMember
Carl LiebhartMember
Chris JonesMember
Connie AsburyMember
Corey MehaffeyMember
Gena MccluskeyMember
Patty HewlettMember
Rob CaterMember
Russ KennisonMember
Shane AdrianMember
Kristy KertzSecretary
Scott DierksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,600
Program Service Revenue
$90,560
Investment Income
$1,063
Other Revenue
$92
All Other Contributions
$128,084
Change in Net Assets
$-92,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,674
Salaries, Compensation, and Employee Benefits$336,233
Total Fundraising Expense$9,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$232,060$12,762$0$244,822
Other Salaries and Wages$180,275$52,050$1,886$234,211
Occupancy$150,497$8,784$0$159,281
Current Officers, Directors, Trustees, and Key Employees$0$54,879$6,097$60,976
Insurance$30,874$955$0$31,829
Payroll Taxes$17,758$10,480$873$29,111
Interest$21,890$556$0$22,446
Fees for Services Other$0$13,973$0$13,973
Fees for Services Accounting$0$12,222$0$12,222
Other Employee Benefits$5,539$6,185$211$11,935
Other Expenses$11,159$0$0$11,159
Travel$0$2,832$0$2,832
Advertising$0$1,562$0$1,562
Conferences and Meetings$0$932$0$932
Total Functional Expenses$667,048$204,792$9,067$880,907
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
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
Filing and Contact Details

Filer

EIN
73-1663479
Phone
6602633600

Signing Officer

Name
Lee Boggess
Title
Executive Director
Phone
6602633600
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
67
Volunteers
68

Preparer

Preparer
Frank Grimshaw
Phone
6603955292
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Due to the relatively small size of the board, some members have family/business relationships.”

Pt VI, Line 6

“The organization has members that belong to the fitness facility that are non-voting.”

Pt VI, Line 11B

“A draft copy of the form 990 was e-mailed to all board members prior to submittal.”

Pt VI, Line 12C

“The conflict of interest policy is monitored and enforced on a regular basis.”

Pt VI, Line 15A

“All employees as well as the executive director are reviewed on an annual basis with all wage changes”

Pt VI, Line 15B

“Requiring board approval.”

Pt VI, Line 19

“All policies, governing documents and financial statements”

Pt VI, Line 19

“Are available upon request at the facility.”

Pt VI, Line 19

“INVESTMENTS”

Form 990EZ, Part II, Line 24

“Contributions receivable net of allowance for doubtful accounts accounts receivable prepaid expenses furniture & fitness equipment accumulated depreciation of furniture & fitness equipment office equipment accumulated depreciation of office equipment”

Form 990EZ, Part II, Line 26

“Accounts payable accrued liabilities mortgage equipment loan unrestricted permanently restricted”

Form 990, Part IX, Line 24F

“Bad debt expense/(recovery)”

Raw XML AppendixShowing 400 of 540 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/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0709763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0598429
IRS990/NetAssetsOrFundBalancesBOYAmt04944160
IRS990/NetAssetsOrFundBalancesEOYAmt04861512
IRS990/NetUnrlzdGainsLossesInvstAmt09944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08784
IRS990/OccupancyGrp/ProgramServicesAmt0150497
IRS990/OccupancyGrp/TotalAmt0159281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011935
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt216996
IRS990/OtherExpensesGrp/ProgramServicesAmt311159
IRS990/OtherExpensesGrp/TotalAmt014464
IRS990/OtherExpensesGrp/TotalAmt12598
IRS990/OtherExpensesGrp/TotalAmt226554
IRS990/OtherExpensesGrp/TotalAmt311159
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueTotalAmt092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010480
IRS990/PayrollTaxesGrp/ProgramServicesAmt017758
IRS990/PayrollTaxesGrp/TotalAmt029111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10LEE BOGGESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH AND ADULT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15580
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR FITNESS CENTER, POOL AND GYMNASIUM ALLOW MEMBERS TO EXPERIENCE FUN, FITNESS, AND SOCIALIZATION EVEN WHEN NOT PARTICIPATING IN A SPECIFIC PROGRAM OR CLASS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0603694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0574096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1092
IRS990/PYOtherExpensesAmt0565620
IRS990/PYOtherRevenueAmt06570
IRS990/PYProgramServiceRevenueAmt084278
IRS990/PYRevenuesLessExpensesAmt0-270600
IRS990/PYSalariesCompEmpBnftPaidAmt0434087
IRS990/PYTotalExpensesAmt0999707
IRS990/PYTotalRevenueAmt0729107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055685
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 2558.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1444.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1213.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 6570.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 92.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0696600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0944110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01086824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01179585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04551845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029393
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04919446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01184534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01260641
IRS990ScheduleA/Total509Grp/TotalAmt04975131

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,460,350
Liabilities
$598,838
Net assets
$4,861,512
Revenue
$788,315
Expenses
$880,907
Net income
-$92,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$1.55$1.23$0.32
2023Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$1.25$1.05$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.02$4.20$0.89$0.98$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.18$4.31$0.87$0.98$0.11
2020Summary only. Only limited summary data is available for this year.$4.76$0.35$4.41$0.78$0.88$0.10
2019Summary only. Only limited summary data is available for this year.$4.52$0.02$4.50$0.89$0.93$0.04
2018Summary only. Only limited summary data is available for this year.$4.56$0.02$4.54$0.71$0.89$0.18
2017Summary only. Only limited summary data is available for this year.$4.76$0.04$4.73$0.82$0.86$0.04
2016Summary only. Only limited summary data is available for this year.$4.98$0.23$4.76$0.76$0.87$0.11
2015Summary only. Only limited summary data is available for this year.$5.20$0.33$4.86$0.80$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.42$4.93$0.94$0.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.60$4.86$0.79$0.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.66$4.93$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.62$5.21$0.96
2010Summary only. Only limited summary data is available for this year.$6.29$0.89$5.40$0.88$1.01$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits