Civic Intelligence

Southwest Key Programs Inc.

990 • Fiscal year 2018 • EIN 74-2481167

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.SWKEY.ORG

View Organization Page

6002 Jain LaneAustin, TX 78721

(512) 462-2181

Siviq Scores

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

Liabilities / Assets

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.16x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

95th percentile

$3,616,978

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$165,450,859

Up $43,471,743 (+36%) from 2017

Net Assets

Up

$98,283,359

Up $26,265,431 (+36%) from 2017

Liabilities

Up

$67,167,500

Up $17,206,312 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Up

$408,931,970

Up $91,090,610 (+29%) from 2017

Expenses

Up

$382,666,539

Up $76,436,229 (+25%) from 2017

Net Income

Up

$26,265,431

Up $14,654,381 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300M$200M$100M$0Assets 2010: $22,060,766Liabilities 2010: $10,085,069Net Assets 2010: $11,975,6972010Assets 2011: $26,781,674Liabilities 2011: $11,494,738Net Assets 2011: $15,286,9362011Assets 2013: $42,697,063Liabilities 2013: $20,669,948Net Assets 2013: $22,027,1152013Assets 2014: $65,770,910Liabilities 2014: $30,442,892Net Assets 2014: $35,328,0182014Assets 2015: $67,581,150Liabilities 2015: $23,712,084Net Assets 2015: $43,869,0662015Assets 2016: $101,686,304Liabilities 2016: $41,279,426Net Assets 2016: $60,406,8782016Assets 2017: $121,979,116Liabilities 2017: $49,961,188Net Assets 2017: $72,017,9282017Assets 2018: $165,450,859Liabilities 2018: $67,167,500Net Assets 2018: $98,283,3592018Assets 2019: $140,471,517Liabilities 2019: $52,803,218Net Assets 2019: $87,668,2992019Assets 2020: $131,592,259Liabilities 2020: $46,839,081Net Assets 2020: $84,753,1782020Assets 2021: $203,106,056Liabilities 2021: $80,119,855Net Assets 2021: $122,986,2012021Assets 2022: $205,924,874Liabilities 2022: $88,003,615Net Assets 2022: $117,921,2592022Assets 2023: $258,034,329Liabilities 2023: $141,094,733Net Assets 2023: $116,939,5962023Assets 2024: $256,276,208Liabilities 2024: $144,328,753Net Assets 2024: $111,947,4552024

Highlighted filing

2018

Assets$165,450,859
Liabilities$67,167,500
Net Assets$98,283,359
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0B$500M$0-$500MExpenses 2010: $58,489,8362010Expenses 2011: $51,657,9182011Revenue 2013: $96,329,889Expenses 2013: $93,374,771Net Income 2013: $2,955,1182013Revenue 2014: $168,051,119Expenses 2014: $154,750,216Net Income 2014: $13,300,9032014Revenue 2015: $158,942,833Expenses 2015: $150,401,785Net Income 2015: $8,541,0482015Revenue 2016: $242,595,551Expenses 2016: $226,057,739Net Income 2016: $16,537,8122016Revenue 2017: $317,841,360Expenses 2017: $306,230,310Net Income 2017: $11,611,0502017Revenue 2018: $408,931,970Expenses 2018: $382,666,539Net Income 2018: $26,265,4312018Revenue 2019: $468,005,710Expenses 2019: $478,620,770Net Income 2019: -$10,615,0602019Revenue 2020: $414,933,218Expenses 2020: $417,848,339Net Income 2020: -$2,915,1212020Revenue 2021: $591,690,772Expenses 2021: $553,581,820Net Income 2021: $38,108,9522021Revenue 2022: $767,705,237Expenses 2022: $773,558,470Net Income 2022: -$5,853,2332022Revenue 2023: $898,292,040Expenses 2023: $893,540,775Net Income 2023: $4,751,2652023Revenue 2024: $921,510,747Expenses 2024: $928,238,222Net Income 2024: -$6,727,4752024

Highlighted filing

2018

Revenue$408,931,970
Expenses$382,666,539
Net Income$26,265,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$409,257,775
Mission and Program Overview

Mission

The mission is opening doors to opportunity, so individuals can achieve their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,286,297$64,857,591▲ $3,571,294
Accounts Receivable$7,230,634$38,152,098▲ $30,921,464
Land, Buildings, and Equipment, Net$35,676,538$37,914,749▲ $2,238,211
Investments Other Securities$2,858,086$7,792,471▲ $4,934,385
Other Notes and Loans Receivable, Net$6,314,073$5,683,951▼ $630,122
Prepaid Expenses and Deferred Charges$1,397,462$1,483,835▲ $86,373
Total Assets$121,979,116$165,450,859▲ $43,471,743
Other Assets Total$7,216,026$9,566,164▲ $2,350,138
Liabilities
Other Liabilities$46,583,383$59,806,527▲ $13,223,144
Accounts Payable and Accrued Expenses$3,063,619$6,950,094▲ $3,886,475
Deferred Revenue$314,186$410,879▲ $96,693
Total Liabilities$49,961,188$67,167,500▲ $17,206,312
Net Assets / Fund Balance
Unrestricted Net Assets$71,891,116$97,948,321▲ $26,057,205
Temporarily Rstr Net Assets$126,812$335,038▲ $208,226
Total Net Assets Fund Balance$72,017,928$98,283,359▲ $26,265,431
Total Liabilities and Net Assets / Fund Balance$121,979,116$165,450,859▲ $43,471,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,919,043$6,767,091$27,686,134
Other Land Buildings$3,802,298$12,357,182$16,159,480
Land$9,544,721-$9,544,721
Leasehold Improvements$1,558,085$5,181,097$6,739,182
Equipment$2,090,602$4,598,000$6,688,602
Other Assets Org$7,192,999--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan SanchezPresident/CEOFT$783,593$2,833,385$3,616,978
Melody ChungCFOFT$520,849$1,911,262$2,432,111
Alexia RodriguezVice-presidentFT$312,144$1,069,860$1,382,004
Joella BrooksCOOFT$268,033$1,014,562$1,282,595
Veronica Delgado-savageVice-presidentFT$266,359$958,872$1,225,231
Jennifer SanchezVice-presidentFT$267,609$888,378$1,155,987
Rachel LunaGeneral CounselFT$185,925$634,444$820,369
Yvonne ChorDirector of FinanceFT$152,558$101,127$253,685
Geraldo G RiveraAssociate Vice-presidentFT$145,905$70,781$216,686
Jose E Arroyo-davilaVice-presidentFT$155,356$53,051$208,407
Fred MunizControllerFT$118,957$79,398$198,355
Isabel RodriguezProgram CoordinatorFT$126,905$42,764$169,669
Dr Salvador CavazosVP of EducationFT$46,622$10,427$57,049

Board Members and Trustees

NameTitle
Orlando MartinezChair
Anselmo VillarrealVice Chair
Elizabeth S Villegas(former) Board Member Through 6/27/18
David Marshall JrBoard Member
Victor GarzaBoard Member
Rosa SantisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chacbak LLCMaintenance & Repair- Building7-97 N EXPRESSWAY 77 SUITE 7, Olmito, TX 78575$1,433,686
Modis INCIt Consulting9442 N CAPITAL OF TX HWY 600, Austin, TX 78746$965,020
Sbs Administrative Services LLCBenefits Support8502 HUEBNER RD 300, San Antonio, TX 78240$729,159
BgcHr Support12770 COIT RD, Dallas, TX 75251$685,425
Kronos INCHr Support810 E HAMMON LN, Phoenix, AZ 85034$634,800
Revenue and Support

Revenue Composition

Contributions and Grants
$403,847,326
Program Service Revenue
$0
Investment Income
$1,503,279
Other Revenue
$3,581,365
All Other Contributions
$520,593
Change in Net Assets
$26,265,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,587Fair Market Value (FMV)
Clothing and Household Goods-$4,772Fair Market Value (FMV)
Other Non Cash Contri Table30$4,292Fair Market Value (FMV)
Total Noncash Contributions31$53,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,186,774
Revenue Not Reported on Financial Statements
$-254,804
Revenue Not Reported on Form 990
$402,357
Other Revenue Adjustments
$-254,804
Total Revenue per Audited Statements
$409,589,131
Total Revenue per Form 990
$408,931,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,093,010
Other Expenses$95,264,615
Grants and Similar Amounts Paid$308,914
Total Fundraising Expense$253,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,718,840$16,343,633$81,986$222,144,459
Occupancy$34,043,085$1,192,358$401$35,235,844
Other Employee Benefits$30,198,060$3,309,657$9,584$33,517,301
Payroll Taxes$18,407,356$1,477,149$7,085$19,891,590
Current Officers, Directors, Trustees, and Key Employees$10,686,404$848,997$4,259$11,539,660
Travel$9,329,934$1,165,227$4,060$10,499,221
Depreciation Depletion$4,079,439$1,132,386$270$5,212,095
Fees for Services Other$3,445,442$552,260$8,714$4,006,416
Other Expenses$3,506,554$257,377$39$3,763,970
Office Expenses$2,799,098$641,406$412$3,440,916
All Other Expenses$2,247,492$1,166,616$3,344$3,417,452
Information Technology$2,193,197$515,087-$2,708,284
Conferences and Meetings$1,921,686$180,906-$2,102,592
Insurance$1,082,353$114,880-$1,197,233
Grants to Domestic Orgs$160,000--$160,000
Grants to Domestic Individuals$148,914--$148,914
Advertising$129,019$18,975-$147,994
Interest$103,695$9,356-$113,051
Total Functional Expenses$352,171,069$30,241,485$253,985$382,666,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,323,700
Expenses per Audited Statements$382,921,343
Total Expenses per Form 990$382,666,539
Expenses Not Reported on Form 990$402,357
Expenses Not Reported on Financial Statements$-254,804
Other Expense Adjustments$-254,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Promesa Public Schools IncAustin, TX501(c)(3)General Support$160,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,117
Fundraising Gross Income$19,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$566,345$19,955$34,117$-14,162
Total Events$566,345$19,955$34,117$-14,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Juan SanchezHusband of Jennifer Nelson Sanchez, Vice PresidentSalary, Retirement and Fringe by the OrganizationNo$3,562,172
Jennifer Nelson SanchezWife of Juan Sanchez, CEOSalary, Retirement and Fringe by the OrganizationNo$1,105,485
-PARTNERSHIP MORE THAN 35% OWNED BY JUAN SANCHEZ, CEO AND MELODY CHUNG, CFORental Paid by the OrganizationNo$273,376
Antonio SanchezBrother of Juan Sanchez, CEOSalary, Retirement and Fringe by the OrganizationNo$72,845
Romeo RodriguezFather of Alexia Rodriguez, Vice PresidentSalary, Retirement and Fringe by the OrganizationNo$41,925
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insurance Reserve$22,992,567
Other Accrued Liabilities$17,123,070
Accrued Salaries$14,909,696
Accrued Vacation Expense$2,615,025
Capital Lease Obligations$2,166,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Juan sanchez(president/ceo) and jennifer sanchez(vice president of community engagement) are husband and wife. Juan sanchez(president/ceo), jennifer sanchez(vice president of community engagement), and melody chung(cfo) have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the organization's cfo and general counsel. After said review, the return is distributed to the audit committee for its consideration and approval. After approval, the return is circulated to the board of directors and filed timely.”

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

“In connection with an actual or possible conflict of interest, an interested person must disclose the existence of the financial or personal interest and be given the opportunity to disclose all material facts. Determinations regarding conflict of interest inquiries are documented in the minutes of the board of directors or through a written report provided by the ceo to the board of directors. The interested party involved does not participate in a decision related to the potential conflict. If a conflict of interest exists, a determination will be made regarding whether a more advantageous arrangement is possible. If a more advantageous transaction or arrangement is not reasonably possible, then it is determined by a majority vote of the disinterested person whether the conflict of interest is fair and in the organization's best interest.”

Form 990, Part VI, Section C, 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
Southwest Key Programs Inc
EIN
74-2481167
Phone
5124622181
Address
6002 JAIN LANE, AUSTIN, TX 78721

Signing Officer

Name
Eric Marin
Title
CFO
Phone
5124622181
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joella Brooks
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7,257
Volunteers
179

Preparer

Firm
Pmb Helin Donovan Llp
Address
5918 W COURTYARD DRIVE SUITE 5, AUSTIN, TX 78730
Preparer
Kelly Logan
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Southwest key programs, inc. Is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business activities. As such, no provision for federal income taxes has been made in the accompanying consolidated financial statements related to this entities. The entity is no longer subject to u.s. Federal tax examinations by tax authorities for years prior to 2014. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of august 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expense 34,117.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of gain on disposal of assets -254,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expense 34,117.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of gain on disposal of assets -254,804.”

Raw XML AppendixShowing 400 of 1,129 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/Desc0FOR MORE THAN 20 YEARS, SOUTHWEST KEY (SWK) HAS BEEN AN INTEGRAL PARTNER IN THE U.S. RESPONSE TO THE IMMIGRATION CRISIS AT OUR SOUTHERN BORDER, SHELTERING IMMIGRANT CHILDREN UNDER 18 YEARS OF AGE WHO ARRIVE IN THIS COUNTRY WITHOUT A PARENT OR GUARDIAN AND REUNIFYING THEM WITH THEIR PARENTS, RELATIVES OR A SPONSOR. NINETY-FIVE PERCENT OF THE CHILDREN IN OUR SHELTERS IN 2018 CAME FROM THE NORTHERN TRIANGLE WHICH INCLUDES GUATEMALA, HONDURAS AND EL SALVADOR. MOST OF THE CHILDREN WERE MALES BETWEEN THE AGES OF 15-17, FLEEING VIOLENCE AND GANG THREATS IN THEIR HOME COUNTRIES. OTHERS WERE ESCAPING POVERTY OR SEEKING REUNIFICATION WITH FAMILY MEMBERS ALREADY IN THE U.S.WITHIN 72-HOURS OF A CHILD'S ARRIVAL AT A SWK FACILITY, OUR CASE MANAGERS BEGIN WORKING ON THE PROCESS OF REUNIFICATION. FIRST CONTACTING THE CHILD'S FAMILY IN HIS OR HER HOME COUNTRY AND THEN REACHING OUT TO THE CHILD'S CONTACT(S) AND PROSPECTIVE SPONSORS IN THE U.S. WHILE POTENTIAL SPONSORS ARE SCREENED, SWK PROVIDES CHILDREN WITH CARE THAT ALLOWS THEM TO THRIVE IN A SAFE, HOMELIKE, NURTURING ENVIRONMENT. YOUTH HAVE THE OPPORTUNITY TO CONNECT WITH SPONSORS OR FAMILY MEMBERS VIA PHONE AND VIDEO CALLS TO BUILD RELATIONSHIPS WHILE IN OUR CARE. IN ADDITION TO REUNIFICATION, MEDICAL AND COUNSELING SERVICES, CHILDREN HAVE ACCESS TO LEGAL SERVICES, RELIGIOUS SERVICES, PHONE CALLS, MAIL SUPPLIES, POSTAGE AND ARE PROVIDED PERSONAL GROOMING AND HYGIENE SERVICES, SUCH AS HAIRCUTS, LAUNDRY AND HOUSEKEEPING.OUR PROGRAMS ARE DEVELOPED TO PROVIDE CHILDREN THE NECESSARY RESOURCES TO THRIVE WHILE IN OUR CARE. EDUCATION IS VITALLY IMPORTANT, SO WE PROVIDE 6 HOURS OF CLASSROOM EDUCATION 5-DAYS A WEEK. WE PROVIDE A WIDE VARIETY OF MEDICAL AND COUNSELING SERVICES AS APPROPRIATE. WE ALSO UNDERSTAND HOW IMPORTANT RECREATION AND PHYSICAL ACTIVITY IS TO ALL CHILDREN, SO THEY'RE GIVEN AMPLE TIME TO BE OUTSIDE AND PLAY. WHERE POSSIBLE, WE PROVIDE OPPORTUNITIES FOR ARTS AND CRAFTS, MUSIC AND ENTERTAINMENT, AND FIELD TRIPS. WE FOLLOW USDA GUIDELINES AND OUR IN-HOUSE COOKS PROVIDE THREE NUTRITIOUS MEALS AND THREE SNACKS EVERY DAY.ALL CHILDREN RECEIVE MEDICAL EXAMINATIONS CONDUCTED WITHIN 48 HOURS OF ENTERING OUR FACILITIES. THEY ARE ALSO SCREENED FOR ANY INFECTIOUS DISEASES AND RECEIVE ALL CDC-RECOMMENDED IMMUNIZATIONS. SOUTHWEST KEY MEDICAL STAFF PROVIDE BASIC MEDICAL CARE 24 HOURS A DAY. CHILDREN WHO REQUIRE EXAMINATIONS BY SPECIALISTS OR HOSPITAL CARE ARE TRANSPORTED BY SWK TO THE APPROPRIATE MEDICAL FACILITIES.SOUTHWEST KEY'S UNACCOMPANIED MINOR SHELTERS ARE PART OF A FEDERAL SHELTER SYSTEM THAT WAS CREATED AS A RESULT OF THE 1997 FLORES SETTLEMENT AGREEMENT. OUR PROGRAMS ARE FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.9/1/2017 TO 8/31/2018UNACCOMPANIED MINOR CHILDREN SERVED 28,315UNACCOMPANIED MINOR SHELTER EMPLOYEES 6,629UNACCOMPANIED MINOR PROGRAMS 27
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5(FORMER) BOARD MEMBER THROUGH 6/27/18
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF EDUCATION
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IRS990/PoliticalCampaignActyInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,450,859
Liabilities
$67,167,500
Net assets
$98,283,359
Revenue
$408,931,970
Expenses
$382,666,539
Net income
$26,265,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$144$112$922$928$6.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$141$117$898$894$4.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$88.0$118$768$774$5.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$80.1$123$592$554$38.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$46.8$84.8$415$418$2.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$52.8$87.7$468$479$10.6
2018Detailed filing. Detailed filing data is available for this year.$165$67.2$98.3$409$383$26.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$50.0$72.0$318$306$11.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$41.3$60.4$243$226$16.5
2015Detailed filing. Detailed filing data is available for this year.$67.6$23.7$43.9$159$150$8.54
2014Detailed filing. Detailed filing data is available for this year.$65.8$30.4$35.3$168$155$13.3
2013Summary only. Only limited summary data is available for this year.$42.7$20.7$22.0$96.3$93.4$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$11.5$15.3$51.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$10.1$12.0$58.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $250M-$1B nonprofits