Civic Intelligence

CIVIC Lubbock Inc.

990 • Fiscal year 2014 • EIN 75-1107227

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 11, 2015

1501 Mac Davis Lane79401

(806) 775-2242

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.54x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$4,493,577

Up $1,927,923 (+75%) from 2013

Net Assets

Down

$1,024,417

Down $50,403 (-4.7%) from 2013

Liabilities

Up

$3,469,160

Up $1,978,326 (+133%) from 2013

Revenue

$2,249,920

No earlier filing loaded for comparison.

Expenses

Down

$2,300,323

Down $79,660 (-3.3%) from 2013

Net Income

-$50,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,535,902Liabilities 2010: $1,539,042Net Assets 2010: $996,8602010Assets 2011: $2,746,607Liabilities 2011: $1,555,503Net Assets 2011: $1,191,1042011Assets 2012: $1,886,773Liabilities 2012: $913,242Net Assets 2012: $973,5312012Assets 2013: $2,565,654Liabilities 2013: $1,490,834Net Assets 2013: $1,074,8202013Assets 2014: $4,493,577Liabilities 2014: $3,469,160Net Assets 2014: $1,024,4172014Assets 2015: $2,049,772Liabilities 2015: $890,908Net Assets 2015: $1,158,8642015Assets 2016: $3,138,888Liabilities 2016: $1,949,119Net Assets 2016: $1,189,7692016Assets 2017: $2,147,564Liabilities 2017: $972,706Net Assets 2017: $1,174,8582017Assets 2018: $3,497,966Liabilities 2018: $2,265,690Net Assets 2018: $1,232,2762018Assets 2019: $2,915,654Liabilities 2019: $1,765,237Net Assets 2019: $1,150,4172019Assets 2020: $2,762,628Liabilities 2020: $2,008,091Net Assets 2020: $754,5372020Assets 2021: $3,710,134Liabilities 2021: $2,831,993Net Assets 2021: $878,1412021Assets 2022: $2,399,838Liabilities 2022: $1,220,253Net Assets 2022: $1,179,5852022Assets 2023: $6,092,035Liabilities 2023: $4,855,608Net Assets 2023: $1,236,4272023Assets 2024: $5,350,545Liabilities 2024: $3,861,715Net Assets 2024: $1,488,8302024Assets 2025: $3,123,057Liabilities 2025: $1,598,152Net Assets 2025: $1,524,9052025

Highlighted filing

2014

Assets$4,493,577
Liabilities$3,469,160
Net Assets$1,024,417

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,465,8622010Expenses 2011: $2,514,3652011Expenses 2012: $2,774,2192012Expenses 2013: $2,379,9832013Revenue 2014: $2,249,920Expenses 2014: $2,300,323Net Income 2014: -$50,4032014Revenue 2015: $2,429,503Expenses 2015: $2,295,056Net Income 2015: $134,4472015Revenue 2016: $2,388,796Expenses 2016: $2,357,891Net Income 2016: $30,9052016Revenue 2017: $3,270,454Expenses 2017: $3,285,365Net Income 2017: -$14,9112017Revenue 2018: $2,628,117Expenses 2018: $2,570,699Net Income 2018: $57,4182018Revenue 2019: $2,102,391Expenses 2019: $2,184,250Net Income 2019: -$81,8592019Revenue 2020: $1,455,315Expenses 2020: $1,851,195Net Income 2020: -$395,8802020Revenue 2021: $898,772Expenses 2021: $775,168Net Income 2021: $123,6042021Revenue 2022: $1,804,264Expenses 2022: $1,502,820Net Income 2022: $301,4442022Revenue 2023: $2,855,675Expenses 2023: $2,798,833Net Income 2023: $56,8422023Revenue 2024: $2,950,763Expenses 2024: $2,698,360Net Income 2024: $252,4032024Revenue 2025: $3,284,360Expenses 2025: $3,248,285Net Income 2025: $36,0752025

Highlighted filing

2014

Revenue$2,249,920
Expenses$2,300,323
Net Income-$50,403
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,456,434
Mission and Program Overview

Mission

To foster and promote educational, cultural and entertainment programs, to include the visual and performing arts, for the citizens of lubbock and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,914,985$3,898,543▲ $1,983,558
Investments Program Related$439,636$427,136▼ $12,500
Accounts Receivable$108,559$105,260▼ $3,299
Inventories for Sale or Use$62,456$34,374▼ $28,082
Land, Buildings, and Equipment, Net$21,067$16,117▼ $4,950
Prepaid Expenses and Deferred Charges$18,951$12,147▼ $6,804
Total Assets$2,565,654$4,493,577▲ $1,927,923
Liabilities
Other Liabilities$1,058,362$3,023,047▲ $1,964,685
Escrow Account Liability$262,881$300,205▲ $37,324
Accounts Payable and Accrued Expenses$167,634$143,951▼ $23,683
Deferred Revenue$1,957$1,957→ $0
Total Liabilities$1,490,834$3,469,160▲ $1,978,326
Net Assets / Fund Balance
Unrestricted Net Assets$902,347$924,417▲ $22,070
Temporarily Rstr Net Assets$172,473$100,000▼ $72,473
Total Net Assets Fund Balance$1,074,820$1,024,417▼ $50,403
Total Liabilities and Net Assets / Fund Balance$2,565,654$4,493,577▲ $1,927,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,117$159,983$176,100
Investment Program Related Org$427,136--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Nrg StagingStage Hands-$111,518
Revenue and Support

Revenue Composition

Contributions and Grants
$345,191
Program Service Revenue
$1,393,131
Investment Income
$1,863
Other Revenue
$509,735
All Other Contributions
$100
Change in Net Assets
$-50,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,823
Total Revenue per Audited Statements
$2,382,743
Total Revenue per Form 990
$2,249,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,947
Salaries, Compensation, and Employee Benefits$864,177
Grants and Similar Amounts Paid$448,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,708$228,422-$817,130
Grants to Domestic Orgs$448,199--$448,199
Fees for Services Other$325,533--$325,533
Other Expenses$111,523--$111,523
Fees for Services Accounting-$41,893-$41,893
Payroll Taxes$26,557$10,328-$36,885
Office Expenses-$20,519-$20,519
Insurance$18,761--$18,761
Other Employee Benefits$7,317$2,845-$10,162
Conferences and Meetings$7,261--$7,261
Advertising$6,417--$6,417
Depreciation Depletion$4,950--$4,950
Information Technology$3,210--$3,210
Total Functional Expenses$1,996,316$304,007$0$2,300,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,433,146
Expenses per Audited Statements$2,300,323
Total Expenses per Form 990$2,300,323
Expenses Not Reported on Form 990$132,823
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-3575558-501(c)(3)To Assist the Organization to Put on Its Summer Seasons of Musicals and Its Dinner Theatre Series.$74,750
23-7015858-501(c)(3)To Assist the Organization With Art Festivals, Studio Tours and Cultural District Marketing.$53,900
75-6001993-501(c)(3)To Assist the Organization With Its Symphony Performances and Educational Concerts.$51,100
75-2387813-501(c)(3)To Assist the Organization to Put on the 4th on Broadway Celebration.$25,650
75-6043842-501(c)(3)To Ass$24,000
75-2732616-501(c)(3)To Assist the Organization With Its Monthly First Friday Art Trail and Flatland Film Fesitval.$23,780
51-0163294-501(c)(3)To Assist the Organization in Putting on Ballet Performances.$22,325
30-0375883-501(c)(3)To Assist the Organization With Its Annual National Cowboy Symposium.$19,050
83-0396391-501(c)(3)To Assist With Youth Gospel Choir Concert.$18,000
75-6002622-501(c)(3)To Assist the University With Uil One Act Play Workshops and Summer Theatre Camps.$16,100
75-2278970-501(c)(3)TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS.$11,360
75-0950119-501(c)(3)To Assist With the Universities Theater and Choir Performances.$11,200
75-2714398-501(c)(3)TO ASSIST WITH THE ORGANIZATION'S FOLKLORICO DANCE AND MARIACHI PERFORMANCES.$8,300
56-0715171-501(c)(3)To Assist the Organization to Put on the Abc Pro Rodeo.$8,000
75-1943892-501(c)(3)To Assist the Organization to Put on the Fiestas Patrias Festival.$7,875
20-1776768-501(c)(3)To Assist the Organization With Youth Theater Education and Performances.$7,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,124,396
Gaming Direct Expenses$1,073,941
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
Due to Promoter$2,190,330
Refund Payable$700,082
Due to City of Lubbock$90,530
Accrued Compensated Absences$42,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization's day to day operations are managed by employees of the city of lubbock. The organization reimburses the city for the employees wages and benefits based on the agreement entered into on september 21, 2005 and amended on september 10, 2013.

Form 990, Part VI, Section B, Line 11

No review was or will be conducted.

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

Annually the conflict of interest policy is provided to the directors for their review and signature. At each meeting directors are asked if they have a conflict of interest with any of the meetings agenda items. If they answer yes they will excuse themselves from any discussion or vote on the item.

Form 990, Part VI, Section C, Line 19

The organization will provide a complete copy of its governing documents, conflict of interest policy, and audited financial statements to any individual who requests a copy of any such document. All documents are located at the organization's office in lubbock, tx.

Filing and Contact Details

Filer

EIN
75-1107227
Phone
8067752242

Signing Officer

Name
Stephanie Massengale
Title
President
Phone
8067752242
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Massengale
Formed
1956
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
216
Volunteers
11

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 325,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 325,533.

Financial Statement Notes

PART III, LINE 4:

Public art works including statues, sculptures and landscaping.

PART IV, LINE 2B:

Civic lubbock, inc. Holds funds for the city of lubbock. These funds come from the city's hotel and motel taxes. The funds are owned by the city and the city uses these funds to fund cultural art grants. Civic lubbock, inc. Has no legal rights to the funds. Civic lubbock inc, holds funds for the city of lubbock parks and recreation department. The funds are required to be used to maintain the freedom fountains located in henry huneke park. Civic lubbock, inc. Has no legal rights to these funds.

PART X, LINE 2:

Cli accounts for income taxes in accordance with income tax accounting guidance in fasb asc topic 740, income taxes. The primary tax position of cli is its filing status as a tax exempt entity. Cli determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. Cli's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bingo tax preparation fee allocated against bingo revenue part viii line 9b 250. Cost of goods sold from concessions reported on part viii line 10b 132,573.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bingo tax preparation fee allocated against bingo revenue part viii line 9b 250. Cost of goods sold from concessions reported on part viii line 10b 132,573.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantAmt0448199
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt018761
IRS990/InsuranceGrp/TotalAmt018761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034374
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07317
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IRS990/OtherExpensesGrp/Desc0SELECT A SEAT EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES & EXPENS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1111523
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IRS990/OtherExpensesGrp/TotalAmt1111523
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IRS990/OtherLiabilitiesGrp/EOYAmt03023047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010328
IRS990/PayrollTaxesGrp/ProgramServicesAmt026557
IRS990/PayrollTaxesGrp/TotalAmt036885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012147
IRS990/PrincipalOfficerNm0STEPHANIE MASSENGALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0SELECT A SEAT
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1638585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1638585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0431392
IRS990/PYInvestmentIncomeAmt01118
IRS990/PYOtherExpensesAmt01178911
IRS990/PYOtherRevenueAmt037968
IRS990/PYProgramServiceRevenueAmt02087596
IRS990/PYRevenuesLessExpensesAmt0101289
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02481272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01852411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01914985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03898543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01537315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01984984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02087596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02233087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02414876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02331300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011051843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07313
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030812
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024371
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt012633901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02349818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02455939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02531681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02705041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02591422
IRS990ScheduleA/Total509Grp/TotalAmt012633901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02382493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02481172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02556602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02708610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02593647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012722524
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0427136
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt016117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176100
IRS990ScheduleD/ExpensesNotReportedAmt0132823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02300323
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0427136
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ARTWORK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt0132823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12190330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2700082

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$1.60$1.52$3.28$3.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.35$3.86$1.49$2.95$2.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.09$4.86$1.24$2.86$2.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.22$1.18$1.80$1.50$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.71$2.83$0.88$0.90$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.01$0.75$1.46$1.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.77$1.15$2.10$2.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.50$2.27$1.23$2.63$2.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.97$1.17$3.27$3.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.95$1.19$2.39$2.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.89$1.16$2.43$2.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.49$3.47$1.02$2.25$2.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.49$1.07$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.91$0.97$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.56$1.19$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.54$1.00$2.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits