Civic Intelligence

Capland Center for Communication Disorders Inc.

990 • Fiscal year 2021 • EIN 74-6012298

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization Profilewww.CaplandCenter.com

View Organization Page

2660 Aero DrivePort Arthur, TX 77640

(409) 729-2227

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$104,553

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

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

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,097,038

Down $60,454 (-1.9%) from 2020

Net Assets

Down

$3,028,213

Down $120,689 (-3.8%) from 2020

Liabilities

Up

$68,825

Up $60,235 (+701%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Up

$378,434

Up $47,339 (+14%) from 2020

Expenses

Up

$529,397

Up $87,683 (+20%) from 2020

Net Income

Down

-$150,963

Down $40,344 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,790,138Liabilities 2010: $118,972Net Assets 2010: $1,671,1662010Assets 2011: $1,672,969Liabilities 2011: $102,930Net Assets 2011: $1,570,0392011Assets 2012: $1,613,398Liabilities 2012: $102,707Net Assets 2012: $1,510,6912012Assets 2013: $1,597,534Liabilities 2013: $89,903Net Assets 2013: $1,507,6312013Assets 2014: $1,511,979Liabilities 2014: $83,334Net Assets 2014: $1,428,6452014Assets 2015: $1,413,675Liabilities 2015: $75,460Net Assets 2015: $1,338,2152015Assets 2016: $1,339,978Liabilities 2016: $67,519Net Assets 2016: $1,272,4592016Assets 2018: $3,230,241Liabilities 2018: $89,864Net Assets 2018: $3,140,3772018Assets 2019: $3,201,907Liabilities 2019: $23,699Net Assets 2019: $3,178,2082019Assets 2020: $3,157,492Liabilities 2020: $8,590Net Assets 2020: $3,148,9022020Assets 2021: $3,097,038Liabilities 2021: $68,825Net Assets 2021: $3,028,2132021Assets 2022: $2,709,762Liabilities 2022: $5,047Net Assets 2022: $2,704,7152022Assets 2023: $2,533,154Liabilities 2023: $10,481Net Assets 2023: $2,522,6732023Assets 2024: $2,343,419Liabilities 2024: $13,045Net Assets 2024: $2,330,3742024

Highlighted filing

2021

Assets$3,097,038
Liabilities$68,825
Net Assets$3,028,213
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $378,2642010Revenue 2011: $300,441Expenses 2011: $422,586Net Income 2011: -$122,1452011Expenses 2012: $396,6232012Revenue 2013: $353,710Expenses 2013: $355,254Net Income 2013: -$1,5442013Revenue 2014: $317,944Expenses 2014: $400,078Net Income 2014: -$82,1342014Revenue 2015: $334,726Expenses 2015: $405,665Net Income 2015: -$70,9392015Revenue 2016: $365,587Expenses 2016: $433,311Net Income 2016: -$67,7242016Revenue 2018: $558,353Expenses 2018: $376,517Net Income 2018: $181,8362018Revenue 2019: $349,796Expenses 2019: $385,631Net Income 2019: -$35,8352019Revenue 2020: $331,095Expenses 2020: $441,714Net Income 2020: -$110,6192020Revenue 2021: $378,434Expenses 2021: $529,397Net Income 2021: -$150,9632021Revenue 2022: $433,555Expenses 2022: $462,746Net Income 2022: -$29,1912022Revenue 2023: $279,288Expenses 2023: $455,991Net Income 2023: -$176,7032023Revenue 2024: $226,026Expenses 2024: $459,100Net Income 2024: -$233,0742024

Highlighted filing

2021

Revenue$378,434
Expenses$529,397
Net Income-$150,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$378,434
Mission and Program Overview

Mission

The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,803,658$1,807,900▲ $4,242
Land, Buildings, and Equipment, Net$816,950$797,269▼ $19,681
Savings and Temporary Cash Investments$460,480$401,450▼ $59,030
Pledges and Grants Receivable$37,500$30,000▼ $7,500
Prepaid Expenses and Deferred Charges$3,038$3,198▲ $160
Accounts Receivable$4,315$2,592▼ $1,723
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,157,492$3,097,038▼ $60,454
Other Assets Total$31,401$54,479▲ $23,078
Liabilities
Deferred Revenue$5,683$61,526▲ $55,843
Accounts Payable and Accrued Expenses$2,907$7,299▲ $4,392
Total Liabilities$8,590$68,825▲ $60,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,111,402$2,998,213▼ $113,189
Net Assets With Donor Restrictions$37,500$30,000▼ $7,500
Total Net Assets Fund Balance$3,148,902$3,028,213▼ $120,689
Total Liabilities and Net Assets / Fund Balance$3,157,492$3,097,038▼ $60,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,089$255,654$915,743
Land$132,087-$132,087
Equipment$5,093$65,641$70,734
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris HaleExecutive DirectorFT$104,553$104,553

Board Members and Trustees

NameTitle
Linda FosterPresident
Pam TrosclairVice President
Bert LamsonDirector
Brenna TranDirector
JT BeckmanDirector
Joel PinntDirector
Matt TellerDirector
Sharon AdamsDirector
Vianna WardDirector
Allen ParkerLegal Advisor
John HedermanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$91,881
Program Service Revenue
$89,345
Investment Income
$87,646
Other Revenue
$109,562
All Other Contributions
$31,881
Change in Net Assets
$-150,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,434
Revenue Not Reported on Form 990
$30,274
Total Revenue per Audited Statements
$408,708
Total Revenue per Form 990
$378,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,792
Other Expenses$189,605
Total Fundraising Expense$16,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,972$12,275-$196,247
Current Officers, Directors, Trustees, and Key Employees$83,402$6,179$14,972$104,553
Fees for Services Accounting$1,593$30,271-$31,864
Payroll Taxes$20,730$1,431$1,159$23,320
Depreciation Depletion$17,909$2,627-$20,536
Occupancy$6,026$11,612-$17,638
Pension Plan Contributions$13,526$934$756$15,216
Insurance$711$6,404-$7,115
Office Expenses$5,192$898-$6,090
Other Expenses$69$1,664-$1,733
All Other Expenses$890$128-$1,018
Travel-$539-$539
Other Employee Benefits$405$28$23$456
Conferences and Meetings$79$361-$440
Total Functional Expenses$420,662$91,825$16,910$529,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,397
Total Expenses per Audited Statements$529,397
Total Expenses per Form 990$529,397
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by the Center's outside auditors under the direction of the Executive Director. Upon completion, it is presented to the Board of Directors for review and discussion, although this review may occur after the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors, officers, and staff members review the Center's conflict of interest policy annually. Each are provided with a copy of the policy and are required to sign upon completion of review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are kept on site with the Executive Director and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Capland Center for Communication
EIN
74-6012298
Phone
4097292227
Address
2660 Aero Drive, Port Arthur, TX 77640

Signing Officer

Name
Doris R Hale
Title
Executive Director
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt087646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087646
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01807900
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797269
IRS990/LandBldgEquipCostOrOtherBssAmt01118564
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03148902
IRS990/NetAssetsOrFundBalancesEOYAmt03028213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03111402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02998213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011612
IRS990/OccupancyGrp/ProgramServicesAmt06026
IRS990/OccupancyGrp/TotalAmt017638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OfficeExpensesGrp/ProgramServicesAmt05192
IRS990/OfficeExpensesGrp/TotalAmt06090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031401
IRS990/OtherAssetsTotalGrp/EOYAmt054479
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equip. rental & maintenance
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31664
IRS990/OtherExpensesGrp/ProgramServicesAmt075870
IRS990/OtherExpensesGrp/ProgramServicesAmt17601
IRS990/OtherExpensesGrp/ProgramServicesAmt22687
IRS990/OtherExpensesGrp/ProgramServicesAmt369
IRS990/OtherExpensesGrp/TotalAmt090321
IRS990/OtherExpensesGrp/TotalAmt18892
IRS990/OtherExpensesGrp/TotalAmt23419
IRS990/OtherExpensesGrp/TotalAmt31733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt091936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091936
IRS990/OtherRevenueTotalAmt091936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01431
IRS990/PayrollTaxesGrp/ProgramServicesAmt020730
IRS990/PayrollTaxesGrp/TotalAmt023320
IRS990/PensionPlanContributionsGrp/FundraisingAmt0756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013526
IRS990/PensionPlanContributionsGrp/TotalAmt015216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Program Services Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103246
IRS990/PYOtherRevenueAmt09897
IRS990/PYProgramServiceRevenueAmt069748
IRS990/PYRevenuesLessExpensesAmt0-110619
IRS990/PYSalariesCompEmpBnftPaidAmt0338468
IRS990/PYTotalExpensesAmt0441714
IRS990/PYTotalRevenueAmt0331095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017626
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02134501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02445803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20870
IRS990ScheduleA/PublicSupportPY170Pct00.23060
IRS990ScheduleA/PublicSupportTotal170Amt0670176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670176
IRS990ScheduleA/TotalSupportAmt03210931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,097,038
Liabilities
$68,825
Net assets
$3,028,213
Revenue
$378,434
Expenses
$529,397
Net income
-$150,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$0.23$0.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$0.28$0.46$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$0.38$0.53$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$0.33$0.44$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.02$3.18$0.35$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.09$3.14$0.56$0.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.27$0.37$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.34$0.33$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.32$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.35$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.10$1.51$0.40
2011Summary only. Only limited summary data is available for this year.$1.67$0.10$1.57$0.30$0.42$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.67$0.38
Peer Organizations

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