Civic Intelligence

Construction Industry Training Council of Colorado Inc.

990 • Fiscal year 2018 • EIN 74-2513421

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.CITCINC.ORG
646 Mariposa StreetDenver, CO 80204

(303) 893-1500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,135,517

Up $694,565 (+28%) from 2017

Net Assets

Up

$2,433,811

Up $526,332 (+28%) from 2017

Liabilities

Up

$701,706

Up $168,233 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$2,513,728

Up $598,332 (+31%) from 2017

Expenses

Up

$1,987,396

Up $339,547 (+21%) from 2017

Net Income

Up

$526,332

Up $258,785 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,066,673Liabilities 2011: $112,962Net Assets 2011: $953,7112011Assets 2012: $1,006,483Liabilities 2012: $65,821Net Assets 2012: $940,6622012Assets 2013: $1,142,981Liabilities 2013: $246,543Net Assets 2013: $896,4382013Assets 2014: $1,104,624Liabilities 2014: $95,550Net Assets 2014: $1,009,0742014Assets 2015: $1,819,576Liabilities 2015: $501,839Net Assets 2015: $1,317,7372015Assets 2016: $1,697,749Liabilities 2016: $93,224Net Assets 2016: $1,604,5252016Assets 2017: $2,440,952Liabilities 2017: $533,473Net Assets 2017: $1,907,4792017Assets 2018: $3,135,517Liabilities 2018: $701,706Net Assets 2018: $2,433,8112018Assets 2019: $3,710,699Liabilities 2019: $739,005Net Assets 2019: $2,971,6942019Assets 2020: $3,698,955Liabilities 2020: $150,265Net Assets 2020: $3,548,6902020Assets 2021: $4,037,592Liabilities 2021: $319,162Net Assets 2021: $3,718,4302021Assets 2022: $7,748,373Liabilities 2022: $4,002,064Net Assets 2022: $3,746,3092022Assets 2023: $7,392,176Liabilities 2023: $3,927,451Net Assets 2023: $3,464,7252023Assets 2024: $7,392,197Liabilities 2024: $3,835,981Net Assets 2024: $3,556,2162024Assets 2025: $7,376,637Liabilities 2025: $3,747,508Net Assets 2025: $3,629,1292025

Highlighted filing

2018

Assets$3,135,517
Liabilities$701,706
Net Assets$2,433,811
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $790,9582011Revenue 2012: $755,411Expenses 2012: $768,460Net Income 2012: -$13,0492012Expenses 2013: $719,5382013Revenue 2014: $1,180,265Expenses 2014: $1,067,629Net Income 2014: $112,6362014Revenue 2015: $1,714,669Expenses 2015: $1,406,006Net Income 2015: $308,6632015Revenue 2016: $1,909,134Expenses 2016: $1,622,346Net Income 2016: $286,7882016Revenue 2017: $1,915,396Expenses 2017: $1,647,849Net Income 2017: $267,5472017Revenue 2018: $2,513,728Expenses 2018: $1,987,396Net Income 2018: $526,3322018Revenue 2019: $2,538,016Expenses 2019: $2,000,135Net Income 2019: $537,8812019Revenue 2020: $2,615,904Expenses 2020: $2,038,908Net Income 2020: $576,9962020Revenue 2021: $2,260,670Expenses 2021: $2,090,930Net Income 2021: $169,7402021Revenue 2022: $2,215,735Expenses 2022: $2,187,856Net Income 2022: $27,8792022Revenue 2023: $2,364,212Expenses 2023: $2,645,796Net Income 2023: -$281,5842023Revenue 2024: $2,504,755Expenses 2024: $2,413,264Net Income 2024: $91,4912024Revenue 2025: $2,646,279Expenses 2025: $2,546,241Net Income 2025: $100,0382025

Highlighted filing

2018

Revenue$2,513,728
Expenses$1,987,396
Net Income$526,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,554,366
Mission and Program Overview

Mission

Education for the construction industry trades.

Education for the construction industry trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,907,479$2,433,811▲ $526,332
Savings and Temporary Cash Investments$1,305,034$1,876,285▲ $571,251
Accounts Receivable$510,839$717,540▲ $206,701
Land, Buildings, and Equipment, Net$373,870$403,255▲ $29,385
Inventories for Sale or Use$24,125$112,248▲ $88,123
Prepaid Expenses and Deferred Charges$21,104$21,155▲ $51
Cash and Non-Interest-Bearing Accounts$205,980$5,034▼ $200,946
Total Assets$2,440,952$3,135,517▲ $694,565
Liabilities
Accounts Payable and Accrued Expenses$519,312$677,406▲ $158,094
Deferred Revenue$15,437$24,300▲ $8,863
Other Liabilities$-1,276--
Total Liabilities$533,473$701,706▲ $168,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,907,479$2,433,811▲ $526,332
Total Liabilities and Net Assets / Fund Balance$2,440,952$3,135,517▲ $694,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403,255$407,767$811,022
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris BosackerPresident
Jeremy KuceraPresident El
-Director
Amy ZenderDirector
Bob PurchaseDirector
Nate OttersonDirector
Todd BerichDirector
Trevor KhouryDirector
DEREK D'ARDENNEPast Preside
Mark MedlynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,361,028
Investment Income
$7,368
Other Revenue
$145,332
Change in Net Assets
$526,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,759,426
Salaries, Compensation, and Employee Benefits$227,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$285,965$135,484-$421,449
Occupancy$159,806$67,719-$227,525
Other Salaries and Wages$209,332--$209,332
Insurance-$32,432-$32,432
Depreciation Depletion$12,966$19,449-$32,415
All Other Expenses$21,158$9,697-$30,855
Fees for Services Accounting-$20,371-$20,371
Other Expenses$20,286--$20,286
Payroll Taxes$18,638--$18,638
Office Expenses$6,423$6,423-$12,846
Information Technology$4,452$3,421-$7,873
Fees for Services Other$1,952$1,953-$3,905
Travel$721$722-$1,443
Total Functional Expenses$1,689,725$297,671$0$1,987,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,945
Fundraising Direct Expenses$40,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,080$42,080$21,281$20,799
Clay Tournament$26,140$26,140$14,276$11,864
Total Events$73,945$73,945$40,638$33,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Tax return sent to all board members prior to filing.”

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

“Whenever a matter comes before a meeting of the board of directors which gives rise to a potential conflict of interest the affected directors shall make known the conflict to the remaining directors present at such meeting; this director shall, after answering any questions posed by other directors, withdraw from the meeting as long as the matter is under consideration and shall neither be present nor cast a vote.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Construction Industry Training
EIN
74-2513421
Phone
3038931500
Address
646 MARIPOSA STREET, DENVER, CO 80204

Signing Officer

Name
Jim Van Zant
Title
Treasurer
Phone
3038931500
Signed
2018-11-01

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
33

Preparer

Firm
Suzanne M Bradeen Pc
Address
3333 S BANNOCK ST STE 360, ENGLEWOOD, CO 80110-2447
Preparer
Suzanne M Bradeen
Phone
3038060887
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of committee members for various fundraising events and programs at the school.”

Form 990, Page 2, Part III, Line 4D

“Depreciation for furniture & equipment for school”

Form 990, Part XI, Line 9

“Prior period audit adj 0 net asssets released 0”

Raw XML AppendixShowing 400 of 479 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/NetAssetsOrFundBalancesBOYAmt01907479
IRS990/NetAssetsOrFundBalancesEOYAmt02433811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067719
IRS990/OccupancyGrp/ProgramServicesAmt0159806
IRS990/OccupancyGrp/TotalAmt0227525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06423
IRS990/OfficeExpensesGrp/ProgramServicesAmt06423
IRS990/OfficeExpensesGrp/TotalAmt012846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EMILY GRIFFITH TRAINING
IRS990/OtherExpensesGrp/Desc1CLASSROOM BOOKS
IRS990/OtherExpensesGrp/Desc2GRADUATION
IRS990/OtherExpensesGrp/Desc3CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0598400
IRS990/OtherExpensesGrp/ProgramServicesAmt1307737
IRS990/OtherExpensesGrp/ProgramServicesAmt241889
IRS990/OtherExpensesGrp/ProgramServicesAmt320286
IRS990/OtherExpensesGrp/TotalAmt0598400
IRS990/OtherExpensesGrp/TotalAmt1307737
IRS990/OtherExpensesGrp/TotalAmt241889
IRS990/OtherExpensesGrp/TotalAmt320286
IRS990/OtherLiabilitiesGrp/BOYAmt0-1276
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112025
IRS990/OtherRevenueTotalAmt0112025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209332
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018638
IRS990/PayrollTaxesGrp/TotalAmt018638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021155
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE FOOTE
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0GENERAL ELECTRIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING TUITION AND BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02317088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02317088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION FOR FURNITURE & EQUIPMENT FOR SCHOOL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04880
IRS990/PYOtherExpensesAmt01442589
IRS990/PYOtherRevenueAmt046594
IRS990/PYProgramServiceRevenueAmt01863922
IRS990/PYRevenuesLessExpensesAmt0267547
IRS990/PYSalariesCompEmpBnftPaidAmt0205260
IRS990/PYTotalExpensesAmt01647849
IRS990/PYTotalRevenueAmt01915396
IRS990/ReconcilationRevenueExpnssAmt0526332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01907479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02433811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01305034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01876285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02361028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01863922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01827567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01660866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01118867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08832250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0185970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt083005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0506801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt09339051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02546998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01946690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01905542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01737949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01201872
IRS990ScheduleA/Total509Grp/TotalAmt09339051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02554366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01951570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01910782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01742946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01206450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09366114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF COMMITTEE MEMBERS FOR VARIOUS FUNDRAISING EVENTS AND PROGRAMS AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION FOR FURNITURE & EQUIPMENT FOR SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHENEVER A MATTER COMES BEFORE A MEETING OF THE BOARD OF DIRECTORS WHICH GIVES RISE TO A POTENTIAL CONFLICT OF INTEREST THE AFFECTED DIRECTORS SHALL MAKE KNOWN THE CONFLICT TO THE REMAINING DIRECTORS PRESENT AT SUCH MEETING; THIS DIRECTOR SHALL, AFTER ANSWERING ANY QUESTIONS POSED BY OTHER DIRECTORS, WITHDRAW FROM THE MEETING AS LONG AS THE MATTER IS UNDER CONSIDERATION AND SHALL NEITHER BE PRESENT NOR CAST A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD AUDIT ADJ 0 NET ASSSETS RELEASED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,135,517
Liabilities
$701,706
Net assets
$2,433,811
Revenue
$2,513,728
Expenses
$1,987,396
Net income
$526,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$3.75$3.63$2.65$2.55$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.84$3.56$2.50$2.41$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.93$3.46$2.36$2.65$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$4.00$3.75$2.22$2.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.32$3.72$2.26$2.09$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.15$3.55$2.62$2.04$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.74$2.97$2.54$2.00$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.70$2.43$2.51$1.99$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.53$1.91$1.92$1.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.60$1.91$1.62$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.50$1.32$1.71$1.41$0.31
2014Summary only. Only limited summary data is available for this year.$1.10$0.10$1.01$1.18$1.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.25$0.90$0.72
2012Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$0.76$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.95$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits