Civic Intelligence

Sheriffs Association of Texas Inc.

990 • Fiscal year 2015 • EIN 74-0896285

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.TXSHERIFFS.ORG

View Organization Page

1601 South Ih-35Austin, TX 78741

(512) 445-5888

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$180,971

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,097,501

Down $172,925 (-7.6%) from 2014

Net Assets

Down

$2,060,462

Down $172,978 (-7.7%) from 2014

Liabilities

Up

$37,039

Up $53 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin25th percentile

Revenue

Down

$2,273,173

Down $1,867,238 (-45%) from 2014

Expenses

Down

$2,412,889

Down $100,882 (-4.0%) from 2014

Net Income

Down

-$139,716

Down $1,766,356 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,553,420Liabilities 2010: $203,187Net Assets 2010: $1,350,2332010Assets 2011: $1,297,517Liabilities 2011: $206,264Net Assets 2011: $1,091,2532011Assets 2012: $679,849Liabilities 2012: $74,848Net Assets 2012: $605,0012012Assets 2013: $645,574Liabilities 2013: $38,774Net Assets 2013: $606,8002013Assets 2014: $2,270,426Liabilities 2014: $36,986Net Assets 2014: $2,233,4402014Assets 2015: $2,097,501Liabilities 2015: $37,039Net Assets 2015: $2,060,4622015Assets 2016: $2,061,581Liabilities 2016: $37,586Net Assets 2016: $2,023,9952016Assets 2017: $1,869,943Liabilities 2017: $38,120Net Assets 2017: $1,831,8232017Assets 2018: $1,551,871Liabilities 2018: $38,004Net Assets 2018: $1,513,8672018Assets 2019: $1,711,435Liabilities 2019: $37,282Net Assets 2019: $1,674,1532019Assets 2020: $1,691,121Liabilities 2020: $38,502Net Assets 2020: $1,652,6192020Assets 2021: $1,789,958Liabilities 2021: $6,680Net Assets 2021: $1,783,2782021Assets 2022: $1,850,362Liabilities 2022: $5,441Net Assets 2022: $1,844,9212022Assets 2023: $1,927,464Liabilities 2023: $4,427Net Assets 2023: $1,923,0372023Assets 2024: $2,707,598Liabilities 2024: $10,916Net Assets 2024: $2,696,6822024

Highlighted filing

2015

Assets$2,097,501
Liabilities$37,039
Net Assets$2,060,462
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,152,0982010Expenses 2011: $2,942,4552011Expenses 2012: $2,059,1152012Revenue 2013: $2,148,452Expenses 2013: $2,146,418Net Income 2013: $2,0342013Revenue 2014: $4,140,411Expenses 2014: $2,513,771Net Income 2014: $1,626,6402014Revenue 2015: $2,273,173Expenses 2015: $2,412,889Net Income 2015: -$139,7162015Revenue 2016: $2,401,187Expenses 2016: $2,437,654Net Income 2016: -$36,4672016Revenue 2017: $2,322,913Expenses 2017: $2,515,085Net Income 2017: -$192,1722017Revenue 2018: $2,062,212Expenses 2018: $2,380,165Net Income 2018: -$317,9532018Revenue 2019: $2,792,987Expenses 2019: $2,632,698Net Income 2019: $160,2892019Revenue 2020: $2,235,300Expenses 2020: $2,256,834Net Income 2020: -$21,5342020Revenue 2021: $2,815,079Expenses 2021: $2,631,035Net Income 2021: $184,0442021Revenue 2022: $2,854,333Expenses 2022: $2,777,322Net Income 2022: $77,0112022Revenue 2023: $2,875,820Expenses 2023: $2,839,129Net Income 2023: $36,6912023Revenue 2024: $3,247,382Expenses 2024: $2,439,465Net Income 2024: $807,9172024

Highlighted filing

2015

Revenue$2,273,173
Expenses$2,412,889
Net Income-$139,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,298,173
Mission and Program Overview

Mission

Law enforcement promotion and education to the general public and those involved directly with public safety and law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,810,102$1,651,702▼ $158,400
Land, Buildings, and Equipment, Net$339,633$302,290▼ $37,343
Receivables From Officers Etc$18,242$41,060▲ $22,818
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$2,270,426$2,097,501▼ $172,925
Other Assets Total$98,449$98,449→ $0
Liabilities
Unsecured Notes Loans Payable$36,986$36,986→ $0
Other Liabilities-$53-
Total Liabilities$36,986$37,039▲ $53
Net Assets / Fund Balance
Unrestricted Net Assets$2,130,811$1,957,833▼ $172,978
Temporarily Rstr Net Assets$102,629$102,629→ $0
Total Net Assets Fund Balance$2,233,440$2,060,462▼ $172,978
Total Liabilities and Net Assets / Fund Balance$2,270,426$2,097,501▼ $172,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,374$251,410$271,784
Land$221,281-$221,281
Buildings$14,106$80,728$94,834
Leasehold Improvements$32,835$33,518$66,353
Other Land Buildings$13,694$25,056$38,750
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WestbrookExecutive DirectorFT$150,282$30,689$180,971

Board Members and Trustees

NameTitle
Donald SowellImmediate Past President
Dennis WilsonPresident
Gary MaddoxFirst Vice President
Gerald YezakSecond Vice President
Tom MaddoxThird Vice President
Joe Frank MartinezDirector
Kenneth HammackDirector
Larry SmithDirector
Susan PamerleauDirector
Terry BouchardDirector
Larry G SpenceChaplain
Kelly RoweSergeant -at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,581
Program Service Revenue
$453,040
Investment Income
$482
Other Revenue
$16,070
All Other Contributions
$510,168
Change in Net Assets
$-139,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,731,648
Total Fundraising Expense$745,268
Salaries, Compensation, and Employee Benefits$681,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payment Travel Entrtnmnt Publicly Ofcl$533,688--$533,688
Comp Disqual Persons$245,483$71,155$39,135$355,773
Current Officers, Directors, Trustees, and Key Employees$124,870$36,194$19,907$180,971
Office Expenses$40,335$27,003$8,313$75,651
Pension Plan Contributions$39,439$11,431$6,287$57,157
Other Employee Benefits$31,149$8,380$5,615$45,144
Travel$9,747$32,633-$42,380
Payroll Taxes$29,115$8,439$4,642$42,196
Depreciation Depletion$25,767$7,469$4,107$37,343
Occupancy$21,400$6,203$3,411$31,014
Information Technology-$27,555-$27,555
Other Expenses$18,615$5,396$2,968$26,979
All Other Expenses$7,593$16,685$1,134$25,412
Fees for Services Accounting-$19,520-$19,520
Fees for Service Investment Mgmnt Fees-$13,825-$13,825
Insurance$1,243$6,369$155$7,767
Fees for Services Legal-$560-$560
Conferences and Meetings-$99-$99
Total Functional Expenses$1,359,806$307,815$745,268$2,412,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,100
Fundraising Direct Expenses$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck Raffle$26,100$26,100-$26,100
Total Events$26,100$26,100$25,000$1,100
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
Receivables from Officers, Directors, Trustees, and Key Employees$18,242$41,060▲ $22,818
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$53
Employee Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The organization conflict of interest policy applies to the officers and board of directors of the organization”

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

“If a person knows of a conflict of interest or a matter giving the appearance of a conflict of interest, the person shall disclose in writting to the organization through the president, executive director, or person in charge of a particular function or meeting the presence of the conflict. A person having a conflict of interest shall not participate in a discussion, consideration, decision, or vote regarding the matter in which the person has a conflict.”

Filing and Contact Details

Filer

Filer Name
SHERIFFS' ASSOCIATION OF TEXAS
EIN
74-0896285
Phone
5124455888
Address
1601 SOUTH IH-35, AUSTIN, TX 78741

Signing Officer

Name
Steve Westbrook
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Westbrook
Formed
1937
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Pearce & Company PC
Address
919 Congress Ave Ste 900, Austin, TX 78701
Preparer
John G Pearce
Phone
5124411411
Raw XML AppendixShowing 400 of 539 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/OfficeExpensesGrp/FundraisingAmt08313
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IRS990/OfficeExpensesGrp/TotalAmt075651
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045144
IRS990/OtherExpensesGrp/Desc0MEMEBERSHIP, SCOLARSHIPSPECIAL APPEAL
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0649594
IRS990/OtherExpensesGrp/FundraisingAmt12968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15396
IRS990/OtherExpensesGrp/ProgramServicesAmt0231362
IRS990/OtherExpensesGrp/ProgramServicesAmt118615
IRS990/OtherExpensesGrp/TotalAmt0889855
IRS990/OtherExpensesGrp/TotalAmt126979
IRS990/OtherLiabilitiesGrp/EOYAmt053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03691
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IRS990/OtherRevenueTotalAmt03691
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08439
IRS990/PayrollTaxesGrp/ProgramServicesAmt029115
IRS990/PayrollTaxesGrp/TotalAmt042196
IRS990/PensionPlanContributionsGrp/FundraisingAmt06287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039439
IRS990/PensionPlanContributionsGrp/TotalAmt057157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE WESTBROOK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17300
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CONFERENCES AND TRAINING SEMINARS. APPROX. 850 MEMBERS, SPOUSES, AND YOUTH ATTENDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0445740
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION OF THE TEXAS LAWMAN MAGAZINE - PROVIDED TO APPX. 2,700 ACTIVE AND 40,000 ASSOC. MEMBERS. MAGAZINES PURPOSE IS TO EDUCATE AND PROMOTE LAW ENFORCEMENT IN TEXAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03468578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0533688
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0533688
IRS990/PYOtherExpensesAmt01921730
IRS990/PYOtherRevenueAmt0228549
IRS990/PYProgramServiceRevenueAmt0442805
IRS990/PYRevenuesLessExpensesAmt01626640
IRS990/PYSalariesCompEmpBnftPaidAmt0592041
IRS990/PYTotalExpensesAmt02513771
IRS990/PYTotalRevenueAmt04140411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt018242
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt041060
IRS990/ReconcilationRevenueExpnssAmt0-139716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01803581
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011279
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01803561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03168578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01739006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01499185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01756844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09967174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0453040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02122649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067701
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0203320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0294887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0509349
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83130
IRS990ScheduleA/PublicSupportPY509Pct00.82850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010530532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01559291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01559291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01559291
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02256601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03611383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02147991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01910609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02163239
IRS990ScheduleA/Total509Grp/TotalAmt012089823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02273153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03840411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02148452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01933538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02471319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012666873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094834
IRS990ScheduleD/EquipmentGrp/BookValueAmt020374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,501
Liabilities
$37,039
Net assets
$2,060,462
Revenue
$2,273,173
Expenses
$2,412,889
Net income
-$139,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$3.25$2.44$0.81
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.92$2.88$2.84$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$2.85$2.78$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$2.82$2.63$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$2.24$2.26$0.02
2019Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$2.79$2.63$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.04$1.51$2.06$2.38$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.83$2.32$2.52$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$2.40$2.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$2.27$2.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$4.14$2.51$1.63
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.15$2.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.21$1.09$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.20$1.35$3.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits