Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas 8790 Spring Bra

990 • Fiscal year 2023 • EIN 74-1402697

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

Organization ProfileN/A
1560 Vfw WayHouston, TX 77055-4520

(713) 410-9401

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$222,764

Down $66,687 (-23%) from 2022

Net Assets

Down

$222,764

Down $61,851 (-22%) from 2022

Liabilities

Down

$0

Down $4,836 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin9th percentile

Revenue

Down

$150,959

Down $68,124 (-31%) from 2022

Expenses

Down

$190,409

Down $111,666 (-37%) from 2022

Net Income

Up

-$39,450

Up $43,542 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $637,323Liabilities 2011: $594Net Assets 2011: $636,7292011Assets 2012: $634,757Liabilities 2012: $469Net Assets 2012: $634,2882012Assets 2015: $584,632Liabilities 2015: $37,281Net Assets 2015: $547,3512015Assets 2016: $382,247Liabilities 2016: $38,444Net Assets 2016: $343,8032016Assets 2017: $375,813Liabilities 2017: $50,632Net Assets 2017: $325,1812017Assets 2018: $360,797Liabilities 2018: $72,815Net Assets 2018: $287,9822018Assets 2019: $307,596Liabilities 2019: $8,871Net Assets 2019: $298,7252019Assets 2020: $326,621Liabilities 2020: $0Net Assets 2020: $326,6212020Assets 2021: $375,023Liabilities 2021: $7,416Net Assets 2021: $367,6072021Assets 2022: $289,451Liabilities 2022: $4,836Net Assets 2022: $284,6152022Assets 2023: $222,764Liabilities 2023: $0Net Assets 2023: $222,7642023Assets 2024: $239,013Liabilities 2024: $0Net Assets 2024: $239,0132024Assets 2025: $262,834Liabilities 2025: $0Net Assets 2025: $262,8342025

Highlighted filing

2023

Assets$222,764
Liabilities$0
Net Assets$222,764
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $377,626Expenses 2011: $412,431Net Income 2011: -$34,8052011Revenue 2012: $302,306Expenses 2012: $304,747Net Income 2012: -$2,4412012Revenue 2015: $107,385Expenses 2015: $158,499Net Income 2015: -$51,1142015Revenue 2016: $136,044Expenses 2016: $226,295Net Income 2016: -$90,2512016Revenue 2017: $394,259Expenses 2017: $272,433Net Income 2017: $121,8262017Revenue 2018: $166,110Expenses 2018: $216,865Net Income 2018: -$50,7552018Revenue 2019: $173,744Expenses 2019: $236,517Net Income 2019: -$62,7732019Revenue 2020: $141,430Expenses 2020: $143,083Net Income 2020: -$1,6532020Revenue 2021: $260,641Expenses 2021: $219,655Net Income 2021: $40,9862021Revenue 2022: $219,083Expenses 2022: $302,075Net Income 2022: -$82,9922022Revenue 2023: $150,959Expenses 2023: $190,409Net Income 2023: -$39,4502023Revenue 2024: $245,737Expenses 2024: $245,905Net Income 2024: -$1682024Revenue 2025: $336,480Expenses 2025: $312,766Net Income 2025: $23,7142025

Highlighted filing

2023

Revenue$150,959
Expenses$190,409
Net Income-$39,450
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,148,359
Mission and Program Overview

Mission

To foster camaraderie amongst united states veterans of overseas conflicts, to serve our veterans, the active military, the community, and to advocate on behalf of all veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$119,872$96,823▼ $23,049
Cash and Non-Interest-Bearing Accounts$12,224$26,756▲ $14,532
Land, Buildings, and Equipment, Net$70,806$17,388▼ $53,418
Inventories for Sale or Use$6,036$0▼ $6,036
Total Assets$289,451$222,764▼ $66,687
Other Assets Total$80,513$81,797▲ $1,284
Liabilities
Accounts Payable and Accrued Expenses$4,836--
Total Liabilities$4,836$0▼ $4,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,615$222,764▼ $61,851
Total Net Assets Fund Balance$284,615$222,764▼ $61,851
Total Liabilities and Net Assets / Fund Balance$289,451$222,764▼ $66,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,388$930,741-
Other Assets Org$940--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Hilario Meza1-year Trustee
Thomas C Graves2-year Trustee
Cesar V Argueta3-year Trustee
Chris P MandiaAdjutant
Eric J ShumakerChaplain
Raul G RuelasCommander
Rogelio RodriguezJr. Vice Commander
Jose C RodriguezJudge Advocate
Michael G ContrerasQuartermaster
Arturo J SanchezService Officer
Arden K PetersonSr. Vice Commander
Gregory L JacksonSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$45,592
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$105,320
All Other Contributions
$41,639
Change in Net Assets
$-39,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,107
Grants and Similar Amounts Paid$26,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,709$26,709$0$53,418
All Other Expenses$25,323$26,124$0$51,447
Occupancy$0$30,895$0$30,895
Grants to Domestic Individuals$15,081--$15,081
Grants to Domestic Orgs$11,221--$11,221
Conferences and Meetings$0$4,921$0$4,921
Other Expenses$0$2,900$0$2,900
Insurance$0$2,145$0$2,145
Office Expenses$0$1,130$0$1,130
Advertising$0$640$0$640
Total Functional Expenses$78,334$112,075$0$190,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vfw District IvHouston, TX-Benevolence$7,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,525,375
Gaming Direct Expenses$1,449,494
Fundraising Gross Income$6,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$6,133$6,133-$6,133
Total Events$6,133$6,133-$6,133
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars of the United States Dept of Texas 8790 Spring Bra
EIN
74-1402697
Phone
7134109401
Address
1560 VFW WAY, HOUSTON, TX 77055-4520

Signing Officer

Name
Michael Contrerras
Title
Commander
Phone
7134109401
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Flanagan
Formed
1950
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Philip E Smith CPA Pc
Address
245 Cedar Sage Dr Suite 210, Garland, TX 75040
Preparer
Philip E Smith
Phone
4693050080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by board before filing”

Form 990, Part IX, Line 24E

“Social gatherings 24382. 24382.”

Form 990, Part IX, Line 24E

“TAXES 5297. 5297.”

Form 990, Part IX, Line 24E

“Professional fees 13451. 13451.”

Form 990, Part IX, Line 24E

“TELEPHONE 152. 152.”

Form 990, Part IX, Line 24E

“SUPPLIES 1172. 1172.”

Form 990, Part IX, Line 24E

“Licenses & permits 1001. 1001.”

Form 990, Part IX, Line 24E

“House committee 1294. 1294.”

Form 990, Part IX, Line 24E

“CONTRACT LABOR 130. 130.”

Form 990, Part IX, Line 24E

“Computer expenses 1616. 1616.”

Form 990, Part IX, Line 24E

“Exterminators 1616. 1616.”

Form 990, Part IX, Line 24E

“FLAGS 457. 457.”

Form 990, Part IX, Line 24E

“SIGNS 213. 213.”

Form 990, Part IX, Line 24E

“TRAINING 271. 271.”

Form 990, Part IX, Line 24E

“TRAVEL 395. 395.”

Raw XML AppendixShowing 400 of 480 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/TitleTxt2JR. VICE COMMANDER
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012875
IRS990/NetUnrelatedBusTxblIncmAmt013729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030895
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt030895
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080513
IRS990/OtherAssetsTotalGrp/EOYAmt081797
IRS990/OtherExpensesGrp/Desc0MEMBER DUES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32900
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014883
IRS990/OtherExpensesGrp/TotalAmt1787
IRS990/OtherExpensesGrp/TotalAmt2941
IRS990/OtherExpensesGrp/TotalAmt32900
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0ATM COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01854
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01854
IRS990/OtherRevenueTotalAmt01854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL D FLANAGAN
IRS990/PriorPeriodAdjustmentsAmt0-25000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104012
IRS990/PYGrantsAndSimilarPaidAmt095675
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0206400
IRS990/PYOtherRevenueAmt0114802
IRS990/PYRevenuesLessExpensesAmt0-82992
IRS990/PYTotalExpensesAmt0302075
IRS990/PYTotalRevenueAmt0219083
IRS990/ReconcilationRevenueExpnssAmt0-39450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024504
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930741
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0948129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT ACCOUNT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SBVA ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BINGO ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TAX REFUND DUE - PAYROLL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081797
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06133
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0409065
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0703359
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01112424
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01449494
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0504157
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01021218
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01525375
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075881
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0247580
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt053122
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0194458
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt022712
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt066778
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt089490
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt07801
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEVOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VFW DISTRICT IV
IRS990ScheduleI/RecipientTable/RecipientEIN0760197990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07310 DARNELL ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL GATHERINGS 24382. 24382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 5297. 5297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 13451. 13451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 152. 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1172. 1172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS 1001. 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSE COMMITTEE 1294. 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 130. 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSES 1616. 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXTERMINATORS 1616. 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLAGS 457. 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SIGNS 213. 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING 271. 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 395. 395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,764
Liabilities
$0
Net assets
$222,764
Revenue
$150,959
Expenses
$190,409
Net income
-$39,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$3.36$3.13$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$2.46$2.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.51$1.90$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.05$2.85$2.19$3.02$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.07$3.68$2.61$2.20$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$1.41$1.43$0.02
2019Summary only. Only limited summary data is available for this year.$3.08$0.09$2.99$1.74$2.37$0.63
2018Summary only. Only limited summary data is available for this year.$3.61$0.73$2.88$1.66$2.17$0.51
2017Summary only. Only limited summary data is available for this year.$3.76$0.51$3.25$3.94$2.72$1.22
2016Summary only. Only limited summary data is available for this year.$3.82$0.38$3.44$1.36$2.26$0.90
2015Summary only. Only limited summary data is available for this year.$5.85$0.37$5.47$1.07$1.58$0.51
2012Summary only. Only limited summary data is available for this year.$6.35$0.00$6.34$3.02$3.05$0.02
2011Summary only. Only limited summary data is available for this year.$6.37$0.01$6.37$3.78$4.12$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)19 • $1M-$5M nonprofits