Civic Intelligence

Skillpoint Alliance

990 • Fiscal year 2013 • EIN 74-2704188

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.SKILLPOINTALLIANCE.ORG

View Organization Page

201 East 2nd Street Ste B78701

(512) 323-6773

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$99,373

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$655,683

Up $64,077 (+11%) from 2012

Net Assets

Up

$451,176

Up $2,702 (+0.6%) from 2012

Liabilities

Up

$204,507

Up $61,375 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

$2,190,159

No earlier filing loaded for comparison.

Expenses

Down

$2,187,457

Down $19,581 (-0.9%) from 2012

Net Income

$2,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $917,603Liabilities 2010: $131,224Net Assets 2010: $786,3792010Assets 2011: $736,348Liabilities 2011: $88,703Net Assets 2011: $647,6452011Assets 2012: $591,606Liabilities 2012: $143,132Net Assets 2012: $448,4742012Assets 2013: $655,683Liabilities 2013: $204,507Net Assets 2013: $451,1762013Assets 2014: $721,673Liabilities 2014: $250,366Net Assets 2014: $471,3072014Assets 2015: $668,261Liabilities 2015: $248,583Net Assets 2015: $419,6782015Assets 2016: $522,028Liabilities 2016: $40,555Net Assets 2016: $481,4732016Assets 2017: $484,081Liabilities 2017: $20,908Net Assets 2017: $463,1732017Assets 2018: $678,452Liabilities 2018: $29,989Net Assets 2018: $648,4632018Assets 2019: $753,841Liabilities 2019: $120,554Net Assets 2019: $633,2872019Assets 2020: $817,023Liabilities 2020: $58,264Net Assets 2020: $758,7592020Assets 2021: $1,013,983Liabilities 2021: $47,873Net Assets 2021: $966,1102021Assets 2022: $1,511,173Liabilities 2022: $184,557Net Assets 2022: $1,326,6162022Assets 2023: $1,614,387Liabilities 2023: $191,619Net Assets 2023: $1,422,7682023Assets 2024: $2,190,620Liabilities 2024: $178,093Net Assets 2024: $2,012,5272024

Highlighted filing

2013

Assets$655,683
Liabilities$204,507
Net Assets$451,176
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,724,4372010Revenue 2011: $2,079,694Expenses 2011: $2,218,428Net Income 2011: -$138,7342011Expenses 2012: $2,207,0382012Revenue 2013: $2,190,159Expenses 2013: $2,187,457Net Income 2013: $2,7022013Revenue 2014: $2,648,749Expenses 2014: $2,628,618Net Income 2014: $20,1312014Revenue 2015: $2,773,591Expenses 2015: $2,825,220Net Income 2015: -$51,6292015Revenue 2016: $1,913,039Expenses 2016: $1,851,244Net Income 2016: $61,7952016Revenue 2017: $1,368,169Expenses 2017: $1,428,394Net Income 2017: -$60,2252017Revenue 2018: $1,383,186Expenses 2018: $1,198,526Net Income 2018: $184,6602018Revenue 2019: $1,346,617Expenses 2019: $1,361,793Net Income 2019: -$15,1762019Revenue 2020: $1,474,511Expenses 2020: $1,349,039Net Income 2020: $125,4722020Revenue 2021: $1,501,443Expenses 2021: $1,294,092Net Income 2021: $207,3512021Revenue 2022: $2,273,018Expenses 2022: $1,912,512Net Income 2022: $360,5062022Revenue 2023: $2,579,485Expenses 2023: $2,483,333Net Income 2023: $96,1522023Revenue 2024: $3,731,287Expenses 2024: $3,141,528Net Income 2024: $589,7592024

Highlighted filing

2013

Revenue$2,190,159
Expenses$2,187,457
Net Income$2,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,264,510
Mission and Program Overview

Mission

Skillpoint alliance is an industry-driven workforce development agency that inspires and prepares people for high-demand jobs by hosting rapid workforce training for adults and science, technology, engineering and math (stem) programs for youth.

To develop a qualified workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,061$296,604▲ $194,543
Pledges and Grants Receivable$278,912$296,533▲ $17,621
Land, Buildings, and Equipment, Net$190,194$55,072▼ $135,122
Prepaid Expenses and Deferred Charges$17,044$5,141▼ $11,903
Savings and Temporary Cash Investments$3,395$2,333▼ $1,062
Total Assets$591,606$655,683▲ $64,077
Liabilities
Deferred Revenue$20,000$113,000▲ $93,000
Accounts Payable and Accrued Expenses$123,132$91,507▼ $31,625
Total Liabilities$143,132$204,507▲ $61,375
Net Assets / Fund Balance
Temporarily Rstr Net Assets$378,927$485,024▲ $106,097
Unrestricted Net Assets$69,547$-33,848▼ $103,395
Total Net Assets Fund Balance$448,474$451,176▲ $2,702
Total Liabilities and Net Assets / Fund Balance$591,606$655,683▲ $64,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,389$368,937$419,326
Equipment$-2,127$132,067$129,940
Leasehold Improvements$6,810$16,551$23,361
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo DoverChief Executive OfficerFT$96,497$2,876$99,373
Bharat AhujaDirector of FinanceFT$77,310$15,401$92,711

Board Members and Trustees

NameTitle
Mike MidgleyChairman of the Board
Dr Bob RutishauserVice Chair
Bernard BlanchardDirector
Brent SchneemanDirector
Dr Don BrownDirector
Dr Paul CruzDirector
Dr Robert MettlenDirector
Drew ScheberleDirector
Gail AcunaDirector
Laurie RichDirector
Mark KornegayDirector
Mark StramaDirector
Martha GimbutDirector
Mel GreeneDirector
Lawrence LymanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,080
Program Service Revenue
$229,356
Investment Income
$-19,351
Other Revenue
$11,074
All Other Contributions
$293,886
Change in Net Assets
$2,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,190,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,327
Total Revenue per Audited Statements
$2,308,486
Total Revenue per Form 990
$2,190,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,546
Other Expenses$985,911
Total Fundraising Expense$27,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,066$43,950$14,650$799,666
Current Officers, Directors, Trustees, and Key Employees$178,008$10,557$3,519$192,084
All Other Expenses$176,017$10,176$3,391$189,584
Other Employee Benefits$96,551$1,751$584$98,886
Payroll Taxes$87,405$6,108$2,036$95,549
Occupancy$83,057$5,336$1,779$90,172
Depreciation Depletion$71,175$1,278$426$72,879
Other Expenses$56,086--$56,086
Advertising$45,492$75$25$45,592
Travel$26,775$197$66$27,038
Office Expenses$17,193$599$199$17,991
Fees for Services Accounting$15,153$736$245$16,134
Pension Plan Contributions$15,036$244$81$15,361
Insurance$12,000$370$123$12,493
Fees for Services Other$8,117--$8,117
Conferences and Meetings$4,925$822$274$6,021
Fees for Services Legal$848--$848
Total Functional Expenses$2,077,860$82,199$27,398$2,187,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,305,784
Expenses per Audited Statements$2,187,457
Total Expenses per Form 990$2,187,457
Expenses Not Reported on Form 990$118,327
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
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
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, Part VI, Section B, Line 11

“The completed 990 is reviewed by the director of finance, deputy director, ceo, then forwarded to the fiscal and audit committees for approval. In the future, the organization plans for the full board to review the form 990 prior to filing.”

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

“Based on the bylaws of the board of directors and the practice of its members and designated staff, the skillpoint alliance is very engaged in monitoring and enforcing important compliance policies for the organization. Once a year, board members are asked to review the conflict of interest policy and adhere to it. At the nomination of new board members typically during the june board meeting, board of directors are required to disclose of any conflict of interests they may have while serving on the board of directors for skillpoint alliance.”

Form 990, Part VI, Section B, Line 15

“By request of the deputy director, skillpoint uses a third party to hire president/ceo and to determine the salary range based on a market study of comparable non-profit leaders of organizations of similar size and/or mission as well as other typical factors, experience, salary history etc. Recommendations are then sent to the selection committee which was made up of a number of skillpoint alliance board directors, the chairman of the board as well as 2 outside business leaders who volunteered to assist in the interview process. The selection committee has final approval of decisions made. Employees are reviewed annually by the executive committee who then make recommendations relating to retention of the position and any salary adjustment to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2704188
Phone
5123236773

Signing Officer

Name
Margo Dover
Title
Chief Executive Officer
Phone
5123236773
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Dover
Formed
1994
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
1,756

Preparer

Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 2C

“The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Skillpoint has adopted fasb asc 740-10, accounting for uncertainty in income tax. This standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset reclassified from expense 19,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset reclassified from expense 19,351.”

Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-19351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01627694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055000
IRS990/GrossReceiptsAmt02264510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt0370
IRS990/InsuranceGrp/ProgramServicesAmt012000
IRS990/InsuranceGrp/TotalAmt012493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055072
IRS990/LandBldgEquipCostOrOtherBssAmt0572627
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074351
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt047500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP A QUALIFIED WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0448474
IRS990/NetAssetsOrFundBalancesEOYAmt0451176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01779
IRS990/OccupancyGrp/ManagementAndGeneralAmt05336
IRS990/OccupancyGrp/ProgramServicesAmt083057
IRS990/OccupancyGrp/TotalAmt090172
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OfficeExpensesGrp/ProgramServicesAmt017193
IRS990/OfficeExpensesGrp/TotalAmt017991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098886
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0234015
IRS990/OtherExpensesGrp/ProgramServicesAmt1128294
IRS990/OtherExpensesGrp/ProgramServicesAmt280647
IRS990/OtherExpensesGrp/ProgramServicesAmt356086
IRS990/OtherExpensesGrp/TotalAmt0234015
IRS990/OtherExpensesGrp/TotalAmt1128294
IRS990/OtherExpensesGrp/TotalAmt280647
IRS990/OtherExpensesGrp/TotalAmt356086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011074
IRS990/OtherRevenueTotalAmt011074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799666
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06108
IRS990/PayrollTaxesGrp/ProgramServicesAmt087405
IRS990/PayrollTaxesGrp/TotalAmt095549
IRS990/PensionPlanContributionsGrp/FundraisingAmt081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015036
IRS990/PensionPlanContributionsGrp/TotalAmt015361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05141
IRS990/PrincipalOfficerNm0MARGO DOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01910791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0973304
IRS990/PYOtherRevenueAmt07922
IRS990/PYProgramServiceRevenueAmt089154
IRS990/PYRevenuesLessExpensesAmt0-199171
IRS990/PYSalariesCompEmpBnftPaidAmt01233734
IRS990/PYTotalExpensesAmt02207038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02007867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02333
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSEMENTS - 2009 AMOUNT: $ 13,732. 2010 AMOUNT: $ 10,569. 2011 AMOUNT: $ 10,158. 2012 AMOUNT: $ 7,922. 2013 AMOUNT: $ 11,074.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01969080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01910791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02035332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01643854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01341273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08900330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0510056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92540
IRS990ScheduleA/PublicSupportPY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt08287928
IRS990ScheduleA/SubstantialContributorsTotAmt0612402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01969080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01910791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02035332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01643854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01341273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08900330
IRS990ScheduleA/TotalSupportAmt08956222
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098976
IRS990ScheduleD/DonatedServicesUseFcltsAmt098976

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,683
Liabilities
$204,507
Net assets
$451,176
Revenue
$2,190,159
Expenses
$2,187,457
Net income
$2,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.18$2.01$3.73$3.14$0.59
2023Summary only. Only limited summary data is available for this year.$1.61$0.19$1.42$2.58$2.48$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$2.27$1.91$0.36
2021Summary only. Only limited summary data is available for this year.$1.01$0.05$0.97$1.50$1.29$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$1.47$1.35$0.13
2019Summary only. Only limited summary data is available for this year.$0.75$0.12$0.63$1.35$1.36$0.02
2018Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$1.38$1.20$0.18
2017Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$1.37$1.43$0.06
2016Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$1.91$1.85$0.06
2015Summary only. Only limited summary data is available for this year.$0.67$0.25$0.42$2.77$2.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$2.65$2.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.45$2.19$2.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$2.21
2011Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$2.08$2.22$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits