Civic Intelligence

The Leaves Inc

990 • Fiscal year 2015 • EIN 75-1050316

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

1230 W Spring Valley RoadRichardson, TX 75080

(972) 643-3523

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,751

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,097,054

Down $171,649 (-14%) from 2014

Net Assets

Down

$433,743

Down $238,741 (-36%) from 2014

Liabilities

Up

$663,311

Up $67,092 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$1,914,305

Down $188,419 (-9.0%) from 2014

Expenses

Up

$2,153,046

Up $14,693 (+0.7%) from 2014

Net Income

Down

-$238,741

Down $203,112 (-570%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $923,131Liabilities 2010: $1,273,515Net Assets 2010: -$350,3842010Assets 2011: $709,456Liabilities 2011: $1,467,391Net Assets 2011: -$757,9352011Assets 2012: $625,227Liabilities 2012: $734,697Net Assets 2012: -$109,4702012Assets 2013: $1,679,851Liabilities 2013: $971,738Net Assets 2013: $708,1132013Assets 2014: $1,268,703Liabilities 2014: $596,219Net Assets 2014: $672,4842014Assets 2015: $1,097,054Liabilities 2015: $663,311Net Assets 2015: $433,7432015Assets 2016: $798,444Liabilities 2016: $519,359Net Assets 2016: $279,0852016Assets 2017: $1,571,919Liabilities 2017: $22,732Net Assets 2017: $1,549,1872017Assets 2018: $1,055,124Liabilities 2018: $50,128Net Assets 2018: $1,004,9962018Assets 2019: $789,810Liabilities 2019: $73,200Net Assets 2019: $716,6102019Assets 2020: $769,117Liabilities 2020: $195,812Net Assets 2020: $573,3052020Assets 2021: $1,670,509Liabilities 2021: $168,403Net Assets 2021: $1,502,1062021Assets 2022: $1,664,678Liabilities 2022: $237,722Net Assets 2022: $1,426,9562022Assets 2023: $2,267,052Liabilities 2023: $180,587Net Assets 2023: $2,086,4652023Assets 2024: $3,026,036Liabilities 2024: $304,245Net Assets 2024: $2,721,7912024

Highlighted filing

2015

Assets$1,097,054
Liabilities$663,311
Net Assets$433,743
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,148,4112010Expenses 2011: $2,255,8912011Revenue 2012: $2,673,488Expenses 2012: $2,025,023Net Income 2012: $648,4652012Revenue 2013: $2,964,333Expenses 2013: $2,146,750Net Income 2013: $817,5832013Revenue 2014: $2,102,724Expenses 2014: $2,138,353Net Income 2014: -$35,6292014Revenue 2015: $1,914,305Expenses 2015: $2,153,046Net Income 2015: -$238,7412015Revenue 2016: $2,034,841Expenses 2016: $2,189,499Net Income 2016: -$154,6582016Revenue 2017: $3,413,401Expenses 2017: $2,143,299Net Income 2017: $1,270,1022017Revenue 2018: $1,854,458Expenses 2018: $2,398,649Net Income 2018: -$544,1912018Revenue 2019: $2,127,141Expenses 2019: $2,415,527Net Income 2019: -$288,3862019Revenue 2020: $2,457,064Expenses 2020: $2,600,369Net Income 2020: -$143,3052020Revenue 2021: $3,443,932Expenses 2021: $2,515,131Net Income 2021: $928,8012021Revenue 2022: $2,952,783Expenses 2022: $3,027,933Net Income 2022: -$75,1502022Revenue 2023: $4,096,452Expenses 2023: $3,436,943Net Income 2023: $659,5092023Revenue 2024: $4,259,481Expenses 2024: $3,624,155Net Income 2024: $635,3262024

Highlighted filing

2015

Revenue$1,914,305
Expenses$2,153,046
Net Income-$238,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,914,305
Mission and Program Overview

Mission

Provide excellent Christian Science nursing for those seeking spiritual healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,374$616,068▲ $75,694
Investments in Publicly Traded Securities$638,123$425,666▼ $212,457
Accounts Receivable$47,120$36,332▼ $10,788
Cash and Non-Interest-Bearing Accounts$43,086$18,988▼ $24,098
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,268,703$1,097,054▼ $171,649
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,165$486,057▼ $57,108
Accounts Payable and Accrued Expenses$53,054$177,254▲ $124,200
Total Liabilities$596,219$663,311▲ $67,092
Net Assets / Fund Balance
Unrestricted Net Assets$672,484$433,743▼ $238,741
Total Net Assets Fund Balance$672,484$433,743▼ $238,741
Total Liabilities and Net Assets / Fund Balance$1,268,703$1,097,054▼ $171,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,448$3,344,398$3,743,846
Other Land Buildings$130,030$559,483$689,513
Equipment$21,331$193,349$214,680
Land$65,259-$65,259
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig JohnsonExecutive DirectorFT$113,751$113,751
Kimberly M JohnsonDirector of CS Nursing ServicesFT$82,224$82,224
Susan M WestFinancial ManagerFT$72,883$72,883

Board Members and Trustees

NameTitle
David BoonePresident
Judy AllenTrustee
June ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,050
Program Service Revenue
$1,153,120
Investment Income
$12,663
Other Revenue
$15,472
All Other Contributions
$733,050
Change in Net Assets
$-238,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,109
Other Expenses$595,937
Total Fundraising Expense$21,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,333--$1,152,333
Current Officers, Directors, Trustees, and Key Employees$82,224$186,634-$268,858
Occupancy$149,518--$149,518
Payroll Taxes$98,765$20,620-$119,385
Insurance$62,899--$62,899
All Other Expenses$38,527$10,912-$49,439
Depreciation Depletion$38,577$9,802-$48,379
Travel-$30,759-$30,759
Interest$24,335--$24,335
Other Expenses$26,043$3,937$21,552$21,552
Other Employee Benefits$12,904$3,629-$16,533
Information Technology-$14,246-$14,246
Office Expenses-$13,375-$13,375
Fees for Services Accounting-$12,613-$12,613
Fees for Services Other-$10,567-$10,567
Fees for Services Legal-$3,055-$3,055
Advertising-$700-$700
Total Functional Expenses$1,810,645$320,849$21,552$2,153,046
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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

“Board of Directors reviews the Form 990 before filing. Any feedback is provided to the preparer for inclusion.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Leaves Inc
EIN
75-1050316
Phone
9726433523
Address
1230 W Spring Valley Road, Richardson, TX 75080

Signing Officer

Name
Craig Johnson
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
59
Volunteers
10

Preparer

Firm
McKinnon Patten & Associates LLC
Address
10000 N Central Expwy 1350, Dallas, TX 75231-4161
Preparer
Michael B Carpenter CPA
Phone
2146961922
Raw XML AppendixShowing 400 of 460 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Resident Care
IRS990/ProgramServiceRevenueGrp/Desc2Other Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1941075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1941075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211280
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential assisted living provides safe and affordable living quarters for Christian Science seniors. The Leaves facilitates its residents ability to lead active, purposeful lives. The Leaves PLP program frees residents from many of the routine cares involved in maintaining homes on their own.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0724077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211280
IRS990/ProgSrvcAccomActy3Grp/Desc0Home nursing care. Christian Science nursing care provided at the patient's location (home or assisted living facility). A Christian Science nurse is available 24 hours a day, seven days a week. Care is provided to support the individual's ability to remain in the home.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03802
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0603453
IRS990/PYProgramServiceRevenueAmt01151040
IRS990/PYRevenuesLessExpensesAmt0-35629
IRS990/PYSalariesCompEmpBnftPaidAmt01534900
IRS990/PYTotalExpensesAmt02138353
IRS990/PYTotalRevenueAmt02102724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-238741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0941075
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01460260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0853058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0707814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04589319
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01153120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01151040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01342495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01044158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01140419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05831232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064054
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0131400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0776214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01018605
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90590
IRS990ScheduleA/PublicSupportPY509Pct00.91050
IRS990ScheduleA/PublicSupportTotal509Amt010420551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01886170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01986177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02802755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01897216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01848233
IRS990ScheduleA/Total509Grp/TotalAmt010420551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01914305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02102724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02964333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02673508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01848340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011503210
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03344398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03743846
IRS990ScheduleD/EquipmentGrp/BookValueAmt021331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214680
IRS990ScheduleD/LandGrp/BookValueAmt065259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0559483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0689513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews the Form 990 before filing. Any feedback is provided to the preparer for inclusion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268703
IRS990/TotalAssetsEOYAmt01097054
IRS990/TotalAssetsGrp/BOYAmt01268703
IRS990/TotalAssetsGrp/EOYAmt01097054

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,054
Liabilities
$663,311
Net assets
$433,743
Revenue
$1,914,305
Expenses
$2,153,046
Net income
-$238,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.30$2.72$4.26$3.62$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.18$2.09$4.10$3.44$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.43$2.95$3.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.17$1.50$3.44$2.52$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$2.46$2.60$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$2.13$2.42$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.00$1.85$2.40$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$3.41$2.14$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.52$0.28$2.03$2.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.43$1.91$2.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$2.10$2.14$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.97$0.71$2.96$2.15$0.82
2012Summary only. Only limited summary data is available for this year.$0.63$0.73$0.11$2.67$2.03$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.47$0.76$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.27$0.35$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits