Civic Intelligence

Comea Inc.

990 • Fiscal year 2015 • EIN 74-2269474

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.COMEASHELTER.ORG
1504 Stinson AveCheyenne, WY 82001

(307) 632-3174

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

50th percentile

$64,279

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,293,257

Down $28,891 (-2.2%) from 2014

Net Assets

Down

$1,079,108

Down $34,265 (-3.1%) from 2014

Liabilities

Up

$214,149

Up $5,374 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$386,548

Down $97,297 (-20%) from 2014

Expenses

Down

$420,813

Down $31,315 (-6.9%) from 2014

Net Income

Down

-$34,265

Down $65,982 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,369,646Liabilities 2010: $223,866Net Assets 2010: $1,145,7802010Assets 2011: $1,327,587Liabilities 2011: $225,989Net Assets 2011: $1,101,5982011Assets 2012: $1,358,254Liabilities 2012: $215,847Net Assets 2012: $1,142,4072012Assets 2013: $1,294,146Liabilities 2013: $212,490Net Assets 2013: $1,081,6562013Assets 2014: $1,322,148Liabilities 2014: $208,775Net Assets 2014: $1,113,3732014Assets 2015: $1,293,257Liabilities 2015: $214,149Net Assets 2015: $1,079,1082015Assets 2016: $1,366,583Liabilities 2016: $207,094Net Assets 2016: $1,159,4892016Assets 2017: $1,369,526Liabilities 2017: $203,615Net Assets 2017: $1,165,9112017Assets 2018: $1,343,565Liabilities 2018: $174,978Net Assets 2018: $1,168,5872018Assets 2019: $1,305,579Liabilities 2019: $152,319Net Assets 2019: $1,153,2602019Assets 2020: $2,151,666Liabilities 2020: $553,014Net Assets 2020: $1,598,6522020Assets 2021: $2,290,587Liabilities 2021: $341,145Net Assets 2021: $1,949,4422021Assets 2022: $3,952,957Liabilities 2022: $478,083Net Assets 2022: $3,474,8742022Assets 2023: $3,744,590Liabilities 2023: $365,438Net Assets 2023: $3,379,1522023Assets 2024: $5,870,260Liabilities 2024: $1,085,656Net Assets 2024: $4,784,6042024

Highlighted filing

2015

Assets$1,293,257
Liabilities$214,149
Net Assets$1,079,108
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $323,9032010Revenue 2011: $262,115Expenses 2011: $312,875Net Income 2011: -$50,7602011Expenses 2012: $327,6992012Revenue 2013: $425,889Expenses 2013: $486,640Net Income 2013: -$60,7512013Revenue 2014: $483,845Expenses 2014: $452,128Net Income 2014: $31,7172014Revenue 2015: $386,548Expenses 2015: $420,813Net Income 2015: -$34,2652015Revenue 2016: $533,232Expenses 2016: $459,881Net Income 2016: $73,3512016Revenue 2017: $560,989Expenses 2017: $554,567Net Income 2017: $6,4222017Revenue 2018: $600,913Expenses 2018: $617,920Net Income 2018: -$17,0072018Revenue 2019: $574,988Expenses 2019: $594,242Net Income 2019: -$19,2542019Revenue 2020: $1,387,918Expenses 2020: $939,720Net Income 2020: $448,1982020Revenue 2021: $1,481,096Expenses 2021: $1,197,608Net Income 2021: $283,4882021Revenue 2022: $2,626,853Expenses 2022: $1,116,176Net Income 2022: $1,510,6772022Revenue 2023: $1,203,982Expenses 2023: $1,104,066Net Income 2023: $99,9162023Revenue 2024: $2,585,498Expenses 2024: $1,180,046Net Income 2024: $1,405,4522024

Highlighted filing

2015

Revenue$386,548
Expenses$420,813
Net Income-$34,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$399,220
Mission and Program Overview

Mission

Transient shelter & assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,674$1,191,812▼ $35,862
Cash and Non-Interest-Bearing Accounts$47,629$58,214▲ $10,585
Pledges and Grants Receivable$30,210$26,500▼ $3,710
Savings and Temporary Cash Investments$16,635$16,651▲ $16
Other Notes and Loans Receivable, Net-$80-
Total Assets$1,322,148$1,293,257▼ $28,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,855$180,747▼ $5,108
Accounts Payable and Accrued Expenses$21,320$31,552▲ $10,232
Other Liabilities$1,600$1,850▲ $250
Total Liabilities$208,775$214,149▲ $5,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,373$1,079,108▼ $34,265
Total Net Assets Fund Balance$1,113,373$1,079,108▼ $34,265
Total Liabilities and Net Assets / Fund Balance$1,322,148$1,293,257▼ $28,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,071$439,756$1,531,827
Equipment$42,089$143,719$185,808
Land$57,652-$57,652
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BocanegraExecutive DiFT$62,453$1,826$64,279

Board Members and Trustees

NameTitle
Kathy CathcartChairperson
Liz LuceVice Chairpe
Jaime DavisDirector
Jeff MimsDirector
Jim CaseyDirector
Nick MorganDirector
Rick VeitDirector
Tim KingstonDirector
Wendy OwenSecretary
Cindy MabieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,657
Program Service Revenue
$60,004
Investment Income
$71
Other Revenue
$104,816
All Other Contributions
$177,148
Change in Net Assets
$-34,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,135
Other Expenses$175,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,927$17,541-$159,468
Current Officers, Directors, Trustees, and Key Employees$9,368$53,085-$62,453
Depreciation Depletion$47,342--$47,342
Payroll Taxes$14,544$6,844-$21,388
Office Expenses$8,290$2,671-$10,961
Interest$10,107--$10,107
Insurance$9,796--$9,796
Other Expenses$5,036--$5,036
All Other Expenses$4,623--$4,623
Fees for Services Accounting-$1,830-$1,830
Other Employee Benefits$274$1,552-$1,826
Travel$5--$5
Total Functional Expenses$337,290$83,523$0$420,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,973
Fundraising Direct Expenses$12,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$115,973$115,973$12,672$103,301
Total Events$115,973$115,973$12,672$103,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$1,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors is given a copy of the 990 for review. The return is not filed until after the board has approved the 990.”

Form 990, Page 6, Part VI, Line 12C

“At meetings it is asked and required that all board members disclose any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Data is gathered from various sources to determine a reasonable salary for the executive director. Once a salary is determined, the board votes on the matter.”

Form 990, Page 6, Part VI, Line 15B

“Data is gathered from various sources to determine reasonable salaries for other officers/key employees, if applicable. Once a salary is determined for each officer/key employee, the board votes on the matter.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comea Inc
EIN
74-2269474
Phone
3076323174
Address
1504 STINSON AVE, CHEYENNE, WY 82001

Signing Officer

Name
Robin Bocanegra
Title
Executive Director
Phone
3076323174
Signed
2016-08-15

Organization Details

Principal Officer
Robin Bocanegra
Formed
1983
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
300

Preparer

Firm
Rpo Associates Cpas LLC
Address
5920 YELLOWSTONE ROAD SUITE 1, CHEYENNE, WY 82009
Preparer
Roxanne P Ostlund
Phone
3077789933
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0212990
IRS990/PYOtherRevenueAmt087092
IRS990/PYProgramServiceRevenueAmt061237
IRS990/PYRevenuesLessExpensesAmt031717
IRS990/PYSalariesCompEmpBnftPaidAmt0239138
IRS990/PYTotalExpensesAmt0452128
IRS990/PYTotalRevenueAmt0483845
IRS990/ReconcilationRevenueExpnssAmt0-34265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 197,624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01412453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0313597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81340
IRS990ScheduleA/PublicSupportPY170Pct00.86680
IRS990ScheduleA/PublicSupportTotal170Amt01404898
IRS990ScheduleA/SubstantialContributorsTotAmt07555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412453
IRS990ScheduleA/TotalSupportAmt01727159
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/BookValueAmt01092071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01531827
IRS990ScheduleD/EquipmentGrp/BookValueAmt042089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185808
IRS990ScheduleD/LandGrp/BookValueAmt057652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191812
IRS990ScheduleD/TotalLiabilityAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 FOR REVIEW. THE RETURN IS NOT FILED UNTIL AFTER THE BOARD HAS APPROVED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MEETINGS IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOR OTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINED FOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01322148
IRS990/TotalAssetsEOYAmt01293257
IRS990/TotalAssetsGrp/BOYAmt01322148
IRS990/TotalAssetsGrp/EOYAmt01293257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221657
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208775
IRS990/TotalLiabilitiesEOYAmt0214149
IRS990/TotalLiabilitiesGrp/BOYAmt0208775
IRS990/TotalLiabilitiesGrp/EOYAmt0214149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079108
IRS990/TotalOtherCompensationAmt01826
IRS990/TotalProgramServiceExpensesAmt0337290
IRS990/TotalProgramServiceRevenueAmt060004
IRS990/TotalReportableCompFromOrgAmt062453
IRS990/TotalRevenueGrp/ExclusionAmt0103372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386548
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01322148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293257
IRS990/TravelGrp/ProgramServicesAmt05
IRS990/TravelGrp/TotalAmt05
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01113373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01079108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01504 STINSON AVE
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COMEASHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BOCANEGRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076323174

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,293,257
Liabilities
$214,149
Net assets
$1,079,108
Revenue
$386,548
Expenses
$420,813
Net income
-$34,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.09$4.78$2.59$1.18$1.41
2023Summary only. Only limited summary data is available for this year.$3.74$0.37$3.38$1.20$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.48$3.47$2.63$1.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.48$1.20$0.28
2020Summary only. Only limited summary data is available for this year.$2.15$0.55$1.60$1.39$0.94$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.15$0.57$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$1.34$0.17$1.17$0.60$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.17$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.21$1.16$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.14$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.23$1.10$0.26$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$0.32
Peer Organizations

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