Civic Intelligence

Family Learning Center Inc.

990 • Fiscal year 2016 • EIN 74-2240341

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
3164 34th StBoulder, CO 80301

(303) 442-8979

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$88,269

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$804,311

Up $341,620 (+74%) from 2015

Net Assets

Up

$611,411

Up $153,720 (+34%) from 2015

Liabilities

Up

$192,900

Up $187,900 (+3758%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Down

$922,033

Down $11,803 (-1.3%) from 2015

Expenses

Down

$768,313

Down $67,781 (-8.1%) from 2015

Net Income

Up

$153,720

Up $55,978 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $115,640Liabilities 2011: $51,948Net Assets 2011: $63,6922011Assets 2012: $150,547Liabilities 2012: $1,902Net Assets 2012: $148,6452012Assets 2013: $148,012Liabilities 2013: $1,114Net Assets 2013: $146,8982013Assets 2014: $360,643Liabilities 2014: $694Net Assets 2014: $359,9492014Assets 2015: $462,691Liabilities 2015: $5,000Net Assets 2015: $457,6912015Assets 2016: $804,311Liabilities 2016: $192,900Net Assets 2016: $611,4112016Assets 2017: $727,276Liabilities 2017: $125,138Net Assets 2017: $602,1382017Assets 2018: $700,051Liabilities 2018: $119,761Net Assets 2018: $580,2902018Assets 2019: $894,165Liabilities 2019: $103,905Net Assets 2019: $790,2602019Assets 2020: $1,113,389Liabilities 2020: $88,335Net Assets 2020: $1,025,0542020Assets 2021: $1,276,914Liabilities 2021: $75,292Net Assets 2021: $1,201,6222021Assets 2022: $1,325,136Liabilities 2022: $7,528Net Assets 2022: $1,317,6082022Assets 2023: $1,487,224Liabilities 2023: $16,676Net Assets 2023: $1,470,5482023Assets 2024: $1,349,461Liabilities 2024: $14,009Net Assets 2024: $1,335,4522024

Highlighted filing

2016

Assets$804,311
Liabilities$192,900
Net Assets$611,411
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $728,062Expenses 2011: $794,656Net Income 2011: -$66,5942011Revenue 2012: $932,444Expenses 2012: $867,191Net Income 2012: $65,2532012Revenue 2013: $811,016Expenses 2013: $812,763Net Income 2013: -$1,7472013Revenue 2014: $1,065,719Expenses 2014: $852,668Net Income 2014: $213,0512014Revenue 2015: $933,836Expenses 2015: $836,094Net Income 2015: $97,7422015Revenue 2016: $922,033Expenses 2016: $768,313Net Income 2016: $153,7202016Revenue 2017: $780,548Expenses 2017: $789,821Net Income 2017: -$9,2732017Revenue 2018: $718,671Expenses 2018: $740,519Net Income 2018: -$21,8482018Revenue 2019: $995,052Expenses 2019: $785,082Net Income 2019: $209,9702019Revenue 2020: $1,035,472Expenses 2020: $800,678Net Income 2020: $234,7942020Revenue 2021: $897,981Expenses 2021: $721,413Net Income 2021: $176,5682021Revenue 2022: $1,104,502Expenses 2022: $988,516Net Income 2022: $115,9862022Revenue 2023: $1,259,182Expenses 2023: $1,106,242Net Income 2023: $152,9402023Revenue 2024: $980,379Expenses 2024: $1,115,475Net Income 2024: -$135,0962024

Highlighted filing

2016

Revenue$922,033
Expenses$768,313
Net Income$153,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$950,873
Mission and Program Overview

Mission

Alternative educational programming for low-income families, especially those whose first language is not english

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,746$647,541▲ $614,795
Cash and Non-Interest-Bearing Accounts$169,148$139,997▼ $29,151
Pledges and Grants Receivable$16,320$14,921▼ $1,399
Prepaid Expenses and Deferred Charges$3,298$1,848▼ $1,450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$462,691$804,311▲ $341,620
Other Assets Total$241,179$4▼ $241,175
Liabilities
Mortgage Notes Payable Secured by Investment Property-$187,158-
Accounts Payable and Accrued Expenses$5,000$5,742▲ $742
Total Liabilities$5,000$192,900▲ $187,900
Net Assets / Fund Balance
Unrestricted Net Assets$248,791$546,852▲ $298,061
Temporarily Rstr Net Assets$208,900$64,559▼ $144,341
Total Net Assets Fund Balance$457,691$611,411▲ $153,720
Total Liabilities and Net Assets / Fund Balance$462,691$804,311▲ $341,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,723$125,324$767,047
Equipment$58$147,219$147,277
Other Land Buildings$5,760$34,576$40,336
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda LyleExecutive DirectorFT$69,719$18,550$88,269

Board Members and Trustees

NameTitle
Tim ReynoldsPresident
Steve ClouthierVice President
Andre WilliamsDirector
Chris BargeDirector
Janice HughesDirector
Jen WatsonDirector
Maria SilviaDirector
Polly McleanDirector
Robert JaquezDirector
Wes WrightDirector
William CooperDirector
Jennifer ThompsonSecretary
Gary GomulinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,003
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$542,333
Change in Net Assets
$153,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,033
Total Revenue per Audited Statements
$922,033
Total Revenue per Form 990
$922,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,233
Other Expenses$132,080
Total Fundraising Expense$47,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,495$20,916$20,916$418,327
Other Employee Benefits$76,650$9,581$9,581$95,812
Current Officers, Directors, Trustees, and Key Employees$52,288$6,973$10,457$69,718
Payroll Taxes$41,900$5,238$5,238$52,376
Insurance$29,139$3,238-$32,377
All Other Expenses$17,536$10,168$1,435$29,139
Other Expenses$10,862$1,191-$10,862
Depreciation Depletion$7,970$886-$8,856
Fees for Services Accounting$4,000$1,000-$5,000
Office Expenses$2,554$638-$3,192
Interest-$1,633-$1,633
Travel$1,008$252-$1,260
Total Functional Expenses$658,972$61,714$47,627$768,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,313
Total Expenses per Audited Statements$768,313
Total Expenses per Form 990$768,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,840
Fundraising Gross Income$28,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$133,581$25,030$25,030$0
Various Other$11,563$3,810$3,810$0
Total Events$145,144$28,840$28,840-
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is presented with a copy of the form 990. Questions or comments taken at the next board meeting, 990 is approved before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed and/or updated at least annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation package, compares it to similar sized organizations in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Learning Center
EIN
74-2240341
Phone
3034428979
Address
3164 34TH ST, BOULDER, CO 80301

Signing Officer

Name
Brenda Lyle
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
290

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990/FundraisingGrossIncomeAmt028840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0263366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0950873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03238
IRS990/InsuranceGrp/ProgramServicesAmt029139
IRS990/InsuranceGrp/TotalAmt032377
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01633
IRS990/InterestGrp/TotalAmt01633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647541
IRS990/LandBldgEquipCostOrOtherBssAmt0954660
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALTERNATIVE EDUCATIONAL PROGRAMMING FOR LOW-INCOME FAMILIES, ESPECIALLY THOSE WHOSE FIRST LANGUAGE IS NOT ENGLISH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187158
IRS990/NetAssetsOrFundBalancesBOYAmt0457691
IRS990/NetAssetsOrFundBalancesEOYAmt0611411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OfficeExpensesGrp/ProgramServicesAmt02554
IRS990/OfficeExpensesGrp/TotalAmt03192
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0241179
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095812
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OtherExpensesGrp/ProgramServicesAmt016280
IRS990/OtherExpensesGrp/ProgramServicesAmt110723
IRS990/OtherExpensesGrp/ProgramServicesAmt211567
IRS990/OtherExpensesGrp/ProgramServicesAmt310862
IRS990/OtherExpensesGrp/TotalAmt016280
IRS990/OtherExpensesGrp/TotalAmt111914
IRS990/OtherExpensesGrp/TotalAmt211567
IRS990/OtherExpensesGrp/TotalAmt310862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05238
IRS990/PayrollTaxesGrp/ProgramServicesAmt041900
IRS990/PayrollTaxesGrp/TotalAmt052376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01848
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178534
IRS990/PYOtherRevenueAmt0-4387
IRS990/PYRevenuesLessExpensesAmt097742
IRS990/PYSalariesCompEmpBnftPaidAmt0657560
IRS990/PYTotalExpensesAmt0836094
IRS990/PYTotalRevenueAmt0933836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04491544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt04491544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01076861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04491544
IRS990ScheduleA/TotalSupportAmt04672136
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/BookValueAmt0641723

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,311
Liabilities
$192,900
Net assets
$611,411
Revenue
$922,033
Expenses
$768,313
Net income
$153,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.98$1.12$0.14
2023Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$1.26$1.11$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$1.10$0.99$0.12
2021Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$0.90$0.72$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.03$1.04$0.80$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$1.00$0.79$0.21
2018Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$0.72$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.13$0.60$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.92$0.77$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.93$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$0.85$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.93$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.06$0.73$0.79$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits