Civic Intelligence

Texas Bicycle Coalition Education Fund

990 • Fiscal year 2021 • EIN 74-2602165

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization Profilewww.biketexas.org
PO Box 11211Austin, TX 78767

(512) 476-7433

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$140,628

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$396,412

Down $2,538 (-0.6%) from 2020

Net Assets

Down

$36,935

Down $38,679 (-51%) from 2020

Liabilities

Up

$359,477

Up $36,141 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$219,200

Down $93,373 (-30%) from 2020

Expenses

Up

$257,876

Up $9,064 (+3.6%) from 2020

Net Income

Down

-$38,676

Down $102,437 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2010: $190,854Liabilities 2010: $106,264Net Assets 2010: $84,5902010Assets 2011: $156,973Liabilities 2011: $8,740Net Assets 2011: $148,2332011Assets 2012: $147,837Liabilities 2012: $38,404Net Assets 2012: $109,4332012Assets 2013: $76,210Liabilities 2013: $81,213Net Assets 2013: -$5,0032013Assets 2014: $62,706Liabilities 2014: $201,593Net Assets 2014: -$138,8872014Assets 2015: $89,933Liabilities 2015: $259,758Net Assets 2015: -$169,8252015Assets 2016: $72,571Liabilities 2016: $379,313Net Assets 2016: -$306,7422016Assets 2017: -$35,472Liabilities 2017: $161,140Net Assets 2017: -$196,6122017Assets 2018: $335,008Liabilities 2018: $582,529Net Assets 2018: -$247,5212018Assets 2019: $383,536Liabilities 2019: $371,683Net Assets 2019: $11,8532019Assets 2020: $398,950Liabilities 2020: $323,336Net Assets 2020: $75,6142020Assets 2021: $396,412Liabilities 2021: $359,477Net Assets 2021: $36,9352021Assets 2022: $467,409Liabilities 2022: $506,876Net Assets 2022: -$39,4672022Assets 2023: $592,846Liabilities 2023: $625,367Net Assets 2023: -$32,5212023Assets 2024: $640,280Liabilities 2024: $612,271Net Assets 2024: $28,0092024

Highlighted filing

2021

Assets$396,412
Liabilities$359,477
Net Assets$36,935
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $705,100Expenses 2010: $621,991Net Income 2010: $83,1092010Revenue 2011: $823,834Expenses 2011: $760,191Net Income 2011: $63,6432011Revenue 2012: $871,763Expenses 2012: $910,563Net Income 2012: -$38,8002012Revenue 2013: $672,325Expenses 2013: $786,761Net Income 2013: -$114,4362013Revenue 2014: $587,366Expenses 2014: $731,590Net Income 2014: -$144,2242014Revenue 2015: $356,580Expenses 2015: $477,178Net Income 2015: -$120,5982015Revenue 2016: $345,904Expenses 2016: $361,454Net Income 2016: -$15,5502016Revenue 2017: $292,978Expenses 2017: $204,215Net Income 2017: $88,7632017Revenue 2018: $314,810Expenses 2018: $330,914Net Income 2018: -$16,1042018Revenue 2019: $511,025Expenses 2019: $271,431Net Income 2019: $239,5942019Revenue 2020: $312,573Expenses 2020: $248,812Net Income 2020: $63,7612020Revenue 2021: $219,200Expenses 2021: $257,876Net Income 2021: -$38,6762021Revenue 2022: $207,495Expenses 2022: $290,477Net Income 2022: -$82,9822022Revenue 2023: $224,509Expenses 2023: $217,563Net Income 2023: $6,9462023Revenue 2024: $381,303Expenses 2024: $320,777Net Income 2024: $60,5262024

Highlighted filing

2021

Revenue$219,200
Expenses$257,876
Net Income-$38,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$219,200
Mission and Program Overview

Mission

Bicycle safety education

Advance bicycle access, safety and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,177$381,627▲ $9,450
Loans From Officers Directors$206,168--
Cash and Non-Interest-Bearing Accounts$26,773$14,785▼ $11,988
Total Assets$398,950$396,412▼ $2,538
Liabilities
Accounts Payable and Accrued Expenses$117,168$359,477▲ $242,309
Deferred Revenue$0--
Total Liabilities$323,336$359,477▲ $36,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,614$36,935▼ $38,679
Total Net Assets Fund Balance$75,614$36,935▼ $38,679
Total Liabilities and Net Assets / Fund Balance$398,950$396,412▼ $2,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$320,869-$320,869
Equipment$60,758$2,548$63,306
Buildings$0--
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin StallingsExecutive DirectorPT$65,455$75,173$140,628

Board Members and Trustees

NameTitle
James CrowChair
Adrian CollinsVice Chair
Anne Marie WilliamsonDirector
Ashly FletcherDirector
Klaus MadsenDirector
Lydia KellyDirector
Michelle PenaDirector
Sakina LanigDirector
Suzi RomohrDirector
Tom RiddleDirector
Joel HobackSecretary
Christina BiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,549
Program Service Revenue
$128,643
Investment Income
$8
Other Revenue
$0
All Other Contributions
$-71,950
Change in Net Assets
$-38,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502,672
Total Revenue per Audited Statements
$721,872
Total Revenue per Form 990
$219,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,054
Salaries, Compensation, and Employee Benefits$104,822
Total Fundraising Expense$7,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,569$8,519$1,704$56,791
Occupancy$38,702$7,080$1,416$47,197
Other Salaries and Wages$23,224$4,248$850$28,322
Conferences and Meetings$16,361$2,993$599$19,952
Fees for Services Legal$14,400$2,634$527$17,561
Other Expenses$11,208$2,050$410$13,668
Interest$10,799$1,976$395$13,170
Other Employee Benefits$7,991$1,462$292$9,745
Office Expenses$7,507$1,373$275$9,155
Payroll Taxes$7,297$1,335$267$8,899
All Other Expenses$4,731$865$173$5,769
Travel$3,728$682$136$4,546
Insurance$3,141$575$115$3,831
Depreciation Depletion$2,089$382$76$2,548
Pension Plan Contributions$873$160$32$1,065
Fees for Services Other$651$119$24$794
Information Technology$-4,918$-900$-180$-5,998
Total Functional Expenses$211,459$38,682$7,737$257,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,033
Expenses Not Reported on Form 990$515,157
Expenses per Audited Statements$257,876
Total Expenses per Form 990$257,876
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$206,168--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Texas Bicycle Coalition Education Fund
EIN
74-2602165
Phone
5124767433
Address
PO Box 11211, Austin, TX 78767
Doing Business As
BikeTexas EF

Signing Officer

Name
Robin Stallings
Title
Executive Director
Signed
2022-10-20

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
76

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and the office manager.”

Pt VI, Line 12C

“The executive director and board discusses any potential conflicts of interest regularly.”

Pt VI, Line 15A

“The organization does not have employees, they are leased. However, the board of directors determines the executive director's salary using comparability data. W-2's are maintained by the organization.”

Pt VI, Line 19

“Organizing documents are available upon request. Forms 990 are available on Guidestar and upon request. Audits are available on our website”

Financial Statement Notes

Part XI Line 2D

“Consolidated audit covered two years of activity for BikeTexas and BikeTexas Education Fund. Revenues excluded from Form 990 include prior year revenues already reported on the Form 990 as well as revenues received by related organization”

Part XII Line 2D

“Consolidated audit covered two years of activity for BikeTexas and BikeTexas Education Fund. Expenses excluded from Form 990 include prior year expenses already reported on the Form 990 as well as expenses paid by related organization”

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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/Desc0PRODUCE BIENNIAL CONFERENCE FOR TRAINING ENGINEERS, PLANNERS, LANDSCAPE ARCHITECTS AND POLICYMAKERS TO IMPROVE TRAILS AND ACTIVE TRANSPORTATION INFRASTRUCTURE. DEVELOP AND DISTRIBUTE BICYCLE AND PEDESTRIAN SAFETY INFORMATION AND EDUCATION MATERIALS TO GENERAL PUBLIC, YOUTH, LAW ENFORCEMENT AND TEACHERS. ADVOCATE FOR BICYCLE AND PEDESTRIAN INFRASTRUCTURE PLANNING, FUNDING AND IMPLEMENTATION. PROMOTE SAFE ROUTES TO SCHOOL, BICYCLE AND PEDESTRIAN SAFETY, EDUCATION AND ENCOURAGEMENT.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-900
IRS990/InformationTechnologyGrp/ProgramServicesAmt0-4918
IRS990/InformationTechnologyGrp/TotalAmt0-5998
IRS990/InsuranceGrp/FundraisingAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575
IRS990/InsuranceGrp/ProgramServicesAmt03141
IRS990/InsuranceGrp/TotalAmt03831
IRS990/InterestGrp/FundraisingAmt0395
IRS990/InterestGrp/ManagementAndGeneralAmt01976
IRS990/InterestGrp/ProgramServicesAmt010799
IRS990/InterestGrp/TotalAmt013170
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381627
IRS990/LandBldgEquipCostOrOtherBssAmt0384175
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0206168
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE BICYCLE ACCESS, SAFETY AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075614
IRS990/NetAssetsOrFundBalancesEOYAmt036935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01416
IRS990/OccupancyGrp/ManagementAndGeneralAmt07080
IRS990/OccupancyGrp/ProgramServicesAmt038702
IRS990/OccupancyGrp/TotalAmt047197
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OfficeExpensesGrp/ProgramServicesAmt07507
IRS990/OfficeExpensesGrp/TotalAmt09155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09745
IRS990/OtherExpensesGrp/Desc0Permit fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0626
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12050
IRS990/OtherExpensesGrp/ProgramServicesAmt017106
IRS990/OtherExpensesGrp/ProgramServicesAmt111208
IRS990/OtherExpensesGrp/TotalAmt020861
IRS990/OtherExpensesGrp/TotalAmt113668
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023224
IRS990/OtherSalariesAndWagesGrp/TotalAmt028322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01335
IRS990/PayrollTaxesGrp/ProgramServicesAmt07297
IRS990/PayrollTaxesGrp/TotalAmt08899
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0873
IRS990/PensionPlanContributionsGrp/TotalAmt01065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robin Stallings
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0176914
IRS990/PYRevenuesLessExpensesAmt063761
IRS990/PYSalariesCompEmpBnftPaidAmt071898
IRS990/PYTotalExpensesAmt0248812
IRS990/PYTotalRevenueAmt0312573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128643
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0324543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78640
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt01195112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090549

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,412
Liabilities
$359,477
Net assets
$36,935
Revenue
$219,200
Expenses
$257,876
Net income
-$38,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.12$0.28$3.81$3.21$0.61
2023Summary only. Only limited summary data is available for this year.$5.93$6.25$0.33$2.25$2.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$5.07$0.39$2.07$2.90$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.96$3.59$0.37$2.19$2.58$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.23$0.76$3.13$2.49$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.72$0.12$5.11$2.71$2.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$5.83$2.48$3.15$3.31$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.61$1.97$2.93$2.04$0.89
2016Summary only. Only limited summary data is available for this year.$0.73$3.79$3.07$3.46$3.61$0.16
2015Summary only. Only limited summary data is available for this year.$0.90$2.60$1.70$3.57$4.77$1.21
2014Summary only. Only limited summary data is available for this year.$0.63$2.02$1.39$5.87$7.32$1.44
2013Summary only. Only limited summary data is available for this year.$0.76$0.81$0.05$6.72$7.87$1.14
2012Summary only. Only limited summary data is available for this year.$1.48$0.38$1.09$8.72$9.11$0.39
2011Summary only. Only limited summary data is available for this year.$1.57$0.09$1.48$8.24$7.60$0.64
2010Summary only. Only limited summary data is available for this year.$1.91$1.06$0.85$7.05$6.22$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits