Civic Intelligence

Austin Revitalization Authority

990 • Fiscal year 2021 • EIN 74-2781623

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.AUSTINREV.ORG
1154 Lydia Street 200Austin, TX 78702

(512) 469-1705

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$192,712

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,910,002

Up $758,334 (+35%) from 2020

Net Assets

Up

$1,538,938

Up $185,000 (+14%) from 2020

Liabilities

Up

$1,371,064

Up $573,334 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$1,225,921

Up $534,626 (+77%) from 2020

Expenses

Up

$1,040,921

Up $213,859 (+26%) from 2020

Net Income

Up

$185,000

Up $320,767 (+236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,096,307Liabilities 2011: $12,403,267Net Assets 2011: -$306,9602011Assets 2012: $1,199,270Liabilities 2012: $95,510Net Assets 2012: $1,103,7602012Assets 2013: $1,624,246Liabilities 2013: $276,640Net Assets 2013: $1,347,6062013Assets 2014: $1,698,870Liabilities 2014: $417,357Net Assets 2014: $1,281,5132014Assets 2015: $2,476,489Liabilities 2015: $1,340,719Net Assets 2015: $1,135,7702015Assets 2016: $2,389,592Liabilities 2016: $1,491,061Net Assets 2016: $898,5312016Assets 2017: $2,567,617Liabilities 2017: $960,246Net Assets 2017: $1,607,3712017Assets 2018: $2,363,681Liabilities 2018: $837,171Net Assets 2018: $1,526,5102018Assets 2019: $2,271,142Liabilities 2019: $781,437Net Assets 2019: $1,489,7052019Assets 2020: $2,151,668Liabilities 2020: $797,730Net Assets 2020: $1,353,9382020Assets 2021: $2,910,002Liabilities 2021: $1,371,064Net Assets 2021: $1,538,9382021Assets 2022: $3,793,937Liabilities 2022: $1,520,265Net Assets 2022: $2,273,6722022Assets 2023: $5,880,328Liabilities 2023: $3,316,624Net Assets 2023: $2,563,7042023Assets 2024: $6,024,073Liabilities 2024: $4,019,217Net Assets 2024: $2,004,8562024

Highlighted filing

2021

Assets$2,910,002
Liabilities$1,371,064
Net Assets$1,538,938
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,737,458Expenses 2011: $1,916,557Net Income 2011: -$179,0992011Expenses 2012: $511,2782012Revenue 2013: $787,191Expenses 2013: $543,345Net Income 2013: $243,8462013Revenue 2014: $537,899Expenses 2014: $603,992Net Income 2014: -$66,0932014Revenue 2015: $728,332Expenses 2015: $874,075Net Income 2015: -$145,7432015Revenue 2016: $575,933Expenses 2016: $813,172Net Income 2016: -$237,2392016Revenue 2017: $1,453,862Expenses 2017: $745,022Net Income 2017: $708,8402017Revenue 2018: $756,439Expenses 2018: $837,300Net Income 2018: -$80,8612018Revenue 2019: $712,826Expenses 2019: $749,631Net Income 2019: -$36,8052019Revenue 2020: $691,295Expenses 2020: $827,062Net Income 2020: -$135,7672020Revenue 2021: $1,225,921Expenses 2021: $1,040,921Net Income 2021: $185,0002021Revenue 2022: $1,864,708Expenses 2022: $1,129,974Net Income 2022: $734,7342022Revenue 2023: $1,517,748Expenses 2023: $1,227,716Net Income 2023: $290,0322023Revenue 2024: $1,063,160Expenses 2024: $1,622,008Net Income 2024: -$558,8482024

Highlighted filing

2021

Revenue$1,225,921
Expenses$1,040,921
Net Income$185,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,225,921
Mission and Program Overview

Mission

To encourage residential, commercial, and cultural development that promotes community well-being, while respecting the people, institutions and history of east austin and other underserved communmities.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,882,642$2,765,696▲ $883,054
Cash and Non-Interest-Bearing Accounts$54,167$0▼ $54,167
Other Notes and Loans Receivable, Net$161,599$50,496▼ $111,103
Prepaid Expenses and Deferred Charges$24,755$45,783▲ $21,028
Pledges and Grants Receivable$8,984$21,743▲ $12,759
Accounts Receivable$18,564$20,782▲ $2,218
Total Assets$2,151,668$2,910,002▲ $758,334
Other Assets Total$957$5,502▲ $4,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,979$1,265,838▲ $518,859
Other Liabilities$22,501$65,055▲ $42,554
Accounts Payable and Accrued Expenses$28,250$40,171▲ $11,921
Total Liabilities$797,730$1,371,064▲ $573,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,938$1,538,938▲ $185,000
Total Net Assets Fund Balance$1,353,938$1,538,938▲ $185,000
Total Liabilities and Net Assets / Fund Balance$2,151,668$2,910,002▲ $758,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,495,104$887,381$2,382,485
Land$1,270,592-$1,270,592
Equipment$0$45,807$45,807
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SmithPresidentFT$192,712$192,712

Board Members and Trustees

NameTitle
Willis HuntChairman
Tam HawkinsVice Chair
Dr Charles UrdyBoard Member
Dr Connie WilliamsBoard Member
Larry JacksonBoard Member
Lavon MarshallBoard Member
Linda Von QuintusBoard Member
Nelson LinderBoard Member
Wayne KnoxBoard Member
Quincy DunlapAssistant Parliamentarian
Vera GivensAssistant Secretary
Stuart KingAssistant Treasurer
Eric StandridgeParliamentarian
Cherelle VanbrakleSecretary
Willis AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,702
Program Service Revenue
$485,475
Investment Income
$10,744
Other Revenue
$0
Change in Net Assets
$185,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,260
Salaries, Compensation, and Employee Benefits$415,136
Grants and Similar Amounts Paid$2,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,456$97,455-$194,911
Current Officers, Directors, Trustees, and Key Employees$96,356$96,356-$192,712
Depreciation Depletion$57,466$27,011-$84,477
Fees for Services Other-$81,159-$81,159
All Other Expenses-$44,220-$44,220
Insurance-$43,811-$43,811
Other Expenses$31,710$3,979-$35,689
Payroll Taxes$13,756$13,757-$27,513
Interest$26,224--$26,224
Occupancy$11,150$11,149-$22,299
Fees for Services Legal-$17,890-$17,890
Fees for Services Accounting-$17,113-$17,113
Office Expenses-$8,221-$8,221
Grants to Domestic Orgs$2,525--$2,525
Total Functional Expenses$523,464$517,457$0$1,040,921
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
Overdraft Liability$43,446
Tenant Security Deposits$21,609
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
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 8B

“No committee has the authority to approve an item, it only makes recommendations.”

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

“The 990 is provided to the board of directors and reviewed and approved by the audit and finance committee prior to filing.”

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

“The board of directors regularly monitors and enforces the conflict of interest policy at each meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review by the public upon request and at the main office of the organization during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Austin Revitalization Authority
EIN
74-2781623
Phone
5124691705
Address
1154 LYDIA STREET 200, AUSTIN, TX 78702

Signing Officer

Name
Gregory Smith
Title
President
Phone
5124691705
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Smith
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The policy for the committee that assumes responsibility of the audit oversight has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of december 31, 2021 and 2020, the organizations have not recognized liabilities for uncertain tax positions or associated interest and penalties.”

Raw XML AppendixShowing 400 of 660 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/Desc0TO EFFECT A COMPREHENSIVE REVITALIZATION OF THE COMMERCIAL CORRIDORS OF TARGETED AREAS IN CENTRAL EAST AUSTIN, TEXAS. ARA AND EEC IN CONJUCTION WITH THE CITY OF AUSTIN AND THE PRIVATE SECTOR WILL UTILIZE PUBLIC AND PRIVATE FUNDS TO ENCOURAGE ECONOMIC DEVELOPMENT AND TO COMBAT COMMUNITY DETERIORATION IN THESE TARGETED AREAS. IN ADDITION, OUR MOST RECENT FOCUS IS ON THE DEVELOPMENT AND PRESERVING AFFORDABLE HOUSING BOTH RENTAL AND HOMEOWNERSHIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/FormationYr01995
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IRS990/IndoorTanningServicesInd00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO ENCOURAGE RESIDENTIAL, COMMERCIAL, AND CULTURAL DEVELOPMENT THAT PROMOTES COMMUNITY WELL-BEING, WHILE RESPECTING THE PEOPLE, INSTITUTIONS AND HISTORY OF EAST AUSTIN AND OTHER UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01353938
IRS990/NetAssetsOrFundBalancesEOYAmt01538938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01353938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01538938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011149
IRS990/OccupancyGrp/ProgramServicesAmt011150
IRS990/OccupancyGrp/TotalAmt022299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08221
IRS990/OfficeExpensesGrp/TotalAmt08221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0957
IRS990/OtherAssetsTotalGrp/EOYAmt05502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23979
IRS990/OtherExpensesGrp/ProgramServicesAmt0140591
IRS990/OtherExpensesGrp/ProgramServicesAmt138032
IRS990/OtherExpensesGrp/ProgramServicesAmt28198
IRS990/OtherExpensesGrp/ProgramServicesAmt331710
IRS990/OtherExpensesGrp/TotalAmt0140591
IRS990/OtherExpensesGrp/TotalAmt158511
IRS990/OtherExpensesGrp/TotalAmt243055
IRS990/OtherExpensesGrp/TotalAmt335689
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt065055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097456
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0161599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013757
IRS990/PayrollTaxesGrp/ProgramServicesAmt013756
IRS990/PayrollTaxesGrp/TotalAmt027513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045783
IRS990/PrincipalOfficerNm0GREGORY SMITH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08347
IRS990/PYInvestmentIncomeAmt011835
IRS990/PYOtherExpensesAmt0448451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0463560
IRS990/PYRevenuesLessExpensesAmt0-135767
IRS990/PYSalariesCompEmpBnftPaidAmt0370264
IRS990/PYTotalExpensesAmt0827062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0682000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01568631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02365893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011835
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041897
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt03934524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01215177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553103
IRS990ScheduleA/Total509Grp/TotalAmt03934524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01225921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769987

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Filings

Displayed year

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

Open filing
Assets
$2,910,002
Liabilities
$1,371,064
Net assets
$1,538,938
Revenue
$1,225,921
Expenses
$1,040,921
Net income
$185,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$4.02$2.00$1.06$1.62$0.56
2023Summary only. Only limited summary data is available for this year.$5.88$3.32$2.56$1.52$1.23$0.29
2022Summary only. Only limited summary data is available for this year.$3.79$1.52$2.27$1.86$1.13$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.37$1.54$1.23$1.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.80$1.35$0.69$0.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.78$1.49$0.71$0.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.84$1.53$0.76$0.84$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.96$1.61$1.45$0.75$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.49$0.90$0.58$0.81$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.34$1.14$0.73$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$0.54$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.35$0.79$0.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.51
2011Summary only. Only limited summary data is available for this year.$12.1$12.4$0.31$1.74$1.92$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits