Civic Intelligence

Mission Wolf

990 • Fiscal year 2022 • EIN 74-2489879

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization ProfileMISSIONWOLF.ORG
PO Box 1211Westcliffe, CO 81252

(719) 859-2157

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,391,581

Down $72,688 (-2.1%) from 2021

Net Assets

Down

$3,085,150

Down $64,403 (-2.0%) from 2021

Liabilities

Down

$306,431

Down $8,285 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$774,983

Up $320,584 (+71%) from 2021

Expenses

Down

$635,824

Down $6,839 (-1.1%) from 2021

Net Income

Up

$139,159

Up $327,423 (+174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $625,163Liabilities 2011: $302,145Net Assets 2011: $323,0182011Assets 2012: $638,106Liabilities 2012: $271,522Net Assets 2012: $366,5842012Assets 2013: $711,147Liabilities 2013: $271,582Net Assets 2013: $439,5652013Assets 2014: $815,771Liabilities 2014: $275,497Net Assets 2014: $540,2742014Assets 2015: $908,760Liabilities 2015: $285,740Net Assets 2015: $623,0202015Assets 2016: $1,066,246Liabilities 2016: $257,219Net Assets 2016: $809,0272016Assets 2017: $2,655,138Liabilities 2017: $237,255Net Assets 2017: $2,417,8832017Assets 2018: $3,735,622Liabilities 2018: $216,595Net Assets 2018: $3,519,0272018Assets 2019: $3,780,504Liabilities 2019: $402,149Net Assets 2019: $3,378,3552019Assets 2020: $3,590,234Liabilities 2020: $322,014Net Assets 2020: $3,268,2202020Assets 2021: $3,464,269Liabilities 2021: $314,716Net Assets 2021: $3,149,5532021Assets 2022: $3,391,581Liabilities 2022: $306,431Net Assets 2022: $3,085,1502022Assets 2023: $3,734,443Liabilities 2023: $581,361Net Assets 2023: $3,153,0822023Assets 2024: $3,819,253Liabilities 2024: $329,599Net Assets 2024: $3,489,6542024

Highlighted filing

2022

Assets$3,391,581
Liabilities$306,431
Net Assets$3,085,150
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $322,735Expenses 2011: $309,097Net Income 2011: $13,6382011Revenue 2012: $274,693Expenses 2012: $242,489Net Income 2012: $32,2042012Revenue 2013: $354,808Expenses 2013: $302,462Net Income 2013: $52,3462013Revenue 2014: $506,605Expenses 2014: $396,863Net Income 2014: $109,7422014Revenue 2015: $558,498Expenses 2015: $361,071Net Income 2015: $197,4272015Revenue 2016: $420,613Expenses 2016: $317,447Net Income 2016: $103,1662016Revenue 2017: $2,117,890Expenses 2017: $514,854Net Income 2017: $1,603,0362017Revenue 2018: $1,784,492Expenses 2018: $540,591Net Income 2018: $1,243,9012018Revenue 2019: $472,428Expenses 2019: $605,781Net Income 2019: -$133,3532019Revenue 2020: $393,437Expenses 2020: $634,154Net Income 2020: -$240,7172020Revenue 2021: $454,399Expenses 2021: $642,663Net Income 2021: -$188,2642021Revenue 2022: $774,983Expenses 2022: $635,824Net Income 2022: $139,1592022Revenue 2023: $567,571Expenses 2023: $563,344Net Income 2023: $4,2272023Revenue 2024: $735,324Expenses 2024: $628,406Net Income 2024: $106,9182024

Highlighted filing

2022

Revenue$774,983
Expenses$635,824
Net Income$139,159
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$789,159
Mission and Program Overview

Mission

Mission wolf is a solar powered nature center that provides sanctuary for wolves and horses, and provides education to the public to promote wildlife and habitat conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,567$1,674,140▲ $64,573
Investments in Publicly Traded Securities$1,530,073$1,200,044▼ $330,029
Savings and Temporary Cash Investments$184,368$322,369▲ $138,001
Cash and Non-Interest-Bearing Accounts$32,090$96,317▲ $64,227
Investments Other Securities$82,497$72,246▼ $10,251
Inventories for Sale or Use$25,674$26,465▲ $791
Total Assets$3,464,269$3,391,581▼ $72,688
Liabilities
Other Liabilities$216,340$215,610▼ $730
Mortgage Notes Payable Secured by Investment Property$82,290$70,931▼ $11,359
Accounts Payable and Accrued Expenses$16,086$19,890▲ $3,804
Total Liabilities$314,716$306,431▼ $8,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,053,789$3,085,150▲ $31,361
Net Assets With Donor Restrictions$95,764--
Total Net Assets Fund Balance$3,149,553$3,085,150▼ $64,403
Total Liabilities and Net Assets / Fund Balance$3,464,269$3,391,581▼ $72,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,445,408$577,080$2,022,488
Equipment$35,395$369,945$405,340
Land$193,337-$193,337
Other Securities$72,246--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike GaardePresident
Dave KreutzerVice President
Bruce KreutzerBoard Member
Matt AshBoard Member
Nick ShrewsburyBoard Member
Sarah WoodsBoard Member
Tamas ChristmanBoard Member
Tracy BrooksBoard Member
Julie KreutzerSecretary
Kent WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,418
Program Service Revenue
$11,118
Investment Income
$43,458
Other Revenue
$13,989
All Other Contributions
$656,693
Change in Net Assets
$139,159

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 Table75$48,166Fair Market Value (FMV)
Other Non Cash Contri Table40$19,201Fair Market Value (FMV)
Cars and Other Vehicles2$16,499Fair Market Value (FMV)
Other Non Cash Contri Table15$6,110Fair Market Value (FMV)
Other Non Cash Contri Table5$480Fair Market Value (FMV)
Total Noncash Contributions137$90,456-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,924
Salaries, Compensation, and Employee Benefits$214,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,525$29,600-$159,125
Depreciation Depletion$81,638$3,222-$84,860
Occupancy$40,312$10,229-$50,541
All Other Expenses$23,471$4,840-$28,311
Other Employee Benefits$22,938--$22,938
Insurance$20,344$1,393-$21,737
Pension Plan Contributions$16,000--$16,000
Office Expenses$15,768$20-$15,788
Payroll Taxes$14,524$588-$15,112
Other Expenses$78,539$12,784-$12,784
Interest$4,219$156-$4,375
Fees for Services Accounting-$2,800-$2,800
Other Salaries and Wages$1,725--$1,725
Total Functional Expenses$570,192$65,632$0$635,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensation Pkg Payable$215,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the treasurer for review proir to filing . The 990 is later reviewed by the full board. Governing documents are supplied to the public on request.”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is provided for public review on the premisses as well as posted on the colorado secretary of state charity registion public database.”

Filing and Contact Details

Filer

Filer Name
Mission Wolf
EIN
74-2489879
Address
PO BOX 1211, WESTCLIFFE, CO 81252

Signing Officer

Name
Kent Weber
Title
Treasurer
Phone
7198592157
Signed
2023-09-19
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
719

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Nancy Tracewell
Phone
7197830631
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Mark to market account balances”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt010229
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IRS990/OccupancyGrp/TotalAmt050541
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IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012784
IRS990/OtherExpensesGrp/ProgramServicesAmt079815
IRS990/OtherExpensesGrp/ProgramServicesAmt141374
IRS990/OtherExpensesGrp/ProgramServicesAmt278539
IRS990/OtherExpensesGrp/TotalAmt079815
IRS990/OtherExpensesGrp/TotalAmt141374
IRS990/OtherExpensesGrp/TotalAmt278539
IRS990/OtherExpensesGrp/TotalAmt312784
IRS990/OtherLiabilitiesGrp/BOYAmt0216340
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0588
IRS990/PayrollTaxesGrp/ProgramServicesAmt014524
IRS990/PayrollTaxesGrp/TotalAmt015112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016000
IRS990/PensionPlanContributionsGrp/TotalAmt016000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MISC
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059591
IRS990/PYOtherExpensesAmt0434987
IRS990/PYOtherRevenueAmt08141
IRS990/PYProgramServiceRevenueAmt03850
IRS990/PYRevenuesLessExpensesAmt0-188264
IRS990/PYSalariesCompEmpBnftPaidAmt0207676
IRS990/PYTotalExpensesAmt0642663
IRS990/PYTotalRevenueAmt0454399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139159
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01708804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03536310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91560
IRS990ScheduleA/PublicSupportPY170Pct00.64480
IRS990ScheduleA/PublicSupportTotal170Amt03455786
IRS990ScheduleA/SubstantialContributorsTotAmt080524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01708804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03536310
IRS990ScheduleA/TotalSupportAmt03774394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01445408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02022488
IRS990ScheduleD/EquipmentGrp/BookValueAmt035395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405340
IRS990ScheduleD/LandGrp/BookValueAmt0193337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATION PKG PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt072246
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARIEL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674140
IRS990ScheduleD/TotalBookValueSecuritiesAmt072246
IRS990ScheduleD/TotalLiabilityAmt0215610
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt016499
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt140
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt215
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOOLS AND BLDG SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VOL FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OFFICE AND MERCHANDISE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048166
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119201
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26110
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW PROIR TO FILING . THE 990 IS LATER REVIEWED BY THE FULL BOARD. GOVERNING DOCUMENTS ARE SUPPLIED TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED FOR PUBLIC REVIEW ON THE PREMISSES AS WELL AS POSTED ON THE COLORADO SECRETARY OF STATE CHARITY REGISTION PUBLIC DATABASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK TO MARKET ACCOUNT BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03464269
IRS990/TotalAssetsEOYAmt03391581
IRS990/TotalAssetsGrp/BOYAmt03464269
IRS990/TotalAssetsGrp/EOYAmt03391581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0706418
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635824

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,391,581
Liabilities
$306,431
Net assets
$3,085,150
Revenue
$774,983
Expenses
$635,824
Net income
$139,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.33$3.49$0.74$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.58$3.15$0.57$0.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.31$3.09$0.77$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.31$3.15$0.45$0.64$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.32$3.27$0.39$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.40$3.38$0.47$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.22$3.52$1.78$0.54$1.24
2017Summary only. Only limited summary data is available for this year.$2.66$0.24$2.42$2.12$0.51$1.60
2016Summary only. Only limited summary data is available for this year.$1.07$0.26$0.81$0.42$0.32$0.10
2015Summary only. Only limited summary data is available for this year.$0.91$0.29$0.62$0.56$0.36$0.20
2014Summary only. Only limited summary data is available for this year.$0.82$0.28$0.54$0.51$0.40$0.11
2013Summary only. Only limited summary data is available for this year.$0.71$0.27$0.44$0.35$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.27$0.37$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.30$0.32$0.32$0.31$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits