Civic Intelligence

Texas Rural Communities Inc.

990 • Fiscal year 2015 • EIN 75-1172307

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 14, 2015

Organization Profilewww.texasrural.org
168 Cimarron Park LoopBuda, TX 78610

(512) 312-9029

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

277%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,988,994

Up $506,190 (+6.8%) from 2014

Net Assets

Up

$7,984,989

Up $508,774 (+6.8%) from 2014

Liabilities

Down

$4,005

Down $2,584 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$1,082,120

Up $794,828 (+277%) from 2014

Expenses

Down

$405,002

Down $14,659 (-3.5%) from 2014

Net Income

Up

$677,118

Up $809,487 (+612%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,374,109Liabilities 2012: $10,472Net Assets 2012: $7,363,6372012Assets 2013: $7,211,520Liabilities 2013: $8,119Net Assets 2013: $7,203,4012013Assets 2014: $7,482,804Liabilities 2014: $6,589Net Assets 2014: $7,476,2152014Assets 2015: $7,988,994Liabilities 2015: $4,005Net Assets 2015: $7,984,9892015Assets 2016: $7,710,785Liabilities 2016: $15,059Net Assets 2016: $7,695,7262016Assets 2017: $7,932,642Liabilities 2017: $5,234Net Assets 2017: $7,927,4082017Assets 2018: $8,180,420Liabilities 2018: $7,772Net Assets 2018: $8,172,6482018Assets 2019: $8,107,373Liabilities 2019: $7,152Net Assets 2019: $8,100,2212019Assets 2020: $8,157,092Liabilities 2020: $7,823Net Assets 2020: $8,149,2692020Assets 2021: $9,303,679Liabilities 2021: $10,983Net Assets 2021: $9,292,6962021Assets 2022: $8,589,466Liabilities 2022: $8,877Net Assets 2022: $8,580,5892022Assets 2023: $9,036,621Liabilities 2023: $14,486Net Assets 2023: $9,022,1352023Assets 2024: $9,582,564Liabilities 2024: $9,978Net Assets 2024: $9,572,5862024Assets 2025: $10,029,083Liabilities 2025: $8,638Net Assets 2025: $10,020,4452025

Highlighted filing

2015

Assets$7,988,994
Liabilities$4,005
Net Assets$7,984,989
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $462,991Expenses 2012: $382,300Net Income 2012: $80,6912012Expenses 2013: $441,7562013Revenue 2014: $287,292Expenses 2014: $419,661Net Income 2014: -$132,3692014Revenue 2015: $1,082,120Expenses 2015: $405,002Net Income 2015: $677,1182015Revenue 2016: $384,689Expenses 2016: $421,827Net Income 2016: -$37,1382016Revenue 2017: $541,813Expenses 2017: $409,860Net Income 2017: $131,9532017Revenue 2018: $533,084Expenses 2018: $424,532Net Income 2018: $108,5522018Revenue 2019: $423,005Expenses 2019: $426,546Net Income 2019: -$3,5412019Revenue 2020: $521,932Expenses 2020: $430,355Net Income 2020: $91,5772020Revenue 2021: $402,829Expenses 2021: $424,563Net Income 2021: -$21,7342021Revenue 2022: $617,251Expenses 2022: $481,880Net Income 2022: $135,3712022Revenue 2023: $641,345Expenses 2023: $494,279Net Income 2023: $147,0662023Revenue 2024: $421,076Expenses 2024: $443,198Net Income 2024: -$22,1222024Revenue 2025: $306,717Expenses 2025: $488,353Net Income 2025: -$181,6362025

Highlighted filing

2015

Revenue$1,082,120
Expenses$405,002
Net Income$677,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,106,764
Mission and Program Overview

Mission

Texas Rural Communities, Inc. (TRC) makes a long-term commitment to assisting rural communities, individuals, groups, and support organizations in creating, sustaining, and enabling self-sufficient, viable rural development enterprises that improve or maintain the quality of rural life through independent and cooperative ventures.

Texas Rural Communities, Inc. (TRC) makes grants to fund community programs in rural areas that advance community development, including but not limited to environmental, economic or educational programs for Texas rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,435,931$5,420,278▲ $984,347
Other Notes and Loans Receivable, Net$1,755,122$1,722,715▼ $32,407
Land, Buildings, and Equipment, Net$477,054$467,337▼ $9,717
Savings and Temporary Cash Investments$777,493$344,636▼ $432,857
Accounts Receivable$33,013$29,484▼ $3,529
Prepaid Expenses and Deferred Charges$4,191$4,544▲ $353
Total Assets$7,482,804$7,988,994▲ $506,190
Liabilities
Accounts Payable and Accrued Expenses$6,589$4,005▼ $2,584
Total Liabilities$6,589$4,005▼ $2,584
Net Assets / Fund Balance
Unrestricted Net Assets$7,476,215$7,984,989▲ $508,774
Total Net Assets Fund Balance$7,476,215$7,984,989▲ $508,774
Total Liabilities and Net Assets / Fund Balance$7,482,804$7,988,994▲ $506,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,167$70,253$403,420
Equipment$32,717$100,870$133,587
Land$100,000-$100,000
Other Land Buildings$1,453-$1,453
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ben WibleChair
James Lynn McclureVice Chair
Ben RussellDirector
Dr Gisela SaenzDirector
Enrique Montalvo JrDirector
Gw NealDirector
Kathy MorrisDirector
Wesley RatcliffDirector
David DiazSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,120
Investment Income
$162,847
Other Revenue
$825,153
Change in Net Assets
$677,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,341
Revenue Not Reported on Financial Statements
$33,779
Other Revenue Adjustments
$33,779
Total Revenue per Audited Statements
$1,048,341
Total Revenue per Form 990
$1,082,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,871
Salaries, Compensation, and Employee Benefits$163,871
Grants and Similar Amounts Paid$38,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,647$55,347$0$122,994
Conferences and Meetings$8,200$50,193$0$58,393
Occupancy$0$41,536$0$41,536
Grants to Domestic Orgs$38,260--$38,260
Fees for Service Investment Mgmnt Fees$33,779$0$0$33,779
Other Employee Benefits$17,261$14,122$0$31,383
Fees for Services Other$88$16,954$0$17,042
Depreciation Depletion$0$13,752$0$13,752
Office Expenses$2,101$10,986$0$13,087
Insurance$0$11,633$0$11,633
Travel$6,831$3,897$0$10,728
Payroll Taxes$5,222$4,272$0$9,494
Other Expenses$0$425$0$425
Interest$0$52$0$52
Total Functional Expenses$179,389$225,613$0$405,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$405,002
Expenses per Audited Statements$371,223
Total Expenses per Audited Statements$371,223
Expenses Not Reported on Financial Statements$33,779
Other Expense Adjustments$33,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pioneers Youth Leadership IncLeakey, TX501(c)(3)Leadership/Comm Dev$8,000
Girl Scouts - San JacintoHouston, TX501(c)(3)GS On the Go$7,000
Quad Counties CouncilDel Rio, TX501(c)(3)Literacy Prog$6,710
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
No
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
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
Filing and Contact Details

Filer

Filer Name
Texas Rural Communities Inc
EIN
75-1172307
Phone
5123129029
Address
168 Cimarron Park Loop, Buda, TX 78610

Signing Officer

Name
Sandra Tenorio
Title
Executive Director
Phone
5123129029
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Tenorio
Formed
1934
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Ronald W Meyer Pllc
Address
401 W 15TH ST STE 850, AUSTIN, TX 78701-1670
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No governing documents are available to the public.”

Financial Statement Notes

Pt XI, Line 4B

“Investment advisory fees netted against investment income on audit.”

Pt XII, Line 4B

“Investment advisory fees netted against investment income on audit.”

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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/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01755122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01722715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04272
IRS990/PayrollTaxesGrp/ProgramServicesAmt05222
IRS990/PayrollTaxesGrp/TotalAmt09494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04544
IRS990/PrincipalOfficerNm0SANDRA TENORIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0Rural Loan Program
IRS990/ProgramServiceRevenueGrp/Desc1Loan Origination Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13048
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND CONTRIBUTION PROGRAMS-GRANTS AND CONTRIBUTIONS ARE MADE TO ASSIST RURAL COMMUNITIES, INDIVIDUALS, GROUPS, AND SUPPORT ORGANIZATIONS IN CREATING, SUSTAINING, AND ENABLING SELF-SUFFICIENT, VIABLE RURAL DEVELOPMENTS THAT IMPROVE OR MAINTAIN THE QUALITY OF RURAL LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054980
IRS990/PYInvestmentIncomeAmt0156990
IRS990/PYOtherExpensesAmt0203541
IRS990/PYOtherRevenueAmt0297
IRS990/PYProgramServiceRevenueAmt0130005
IRS990/PYRevenuesLessExpensesAmt0-132369
IRS990/PYSalariesCompEmpBnftPaidAmt0161140
IRS990/PYTotalExpensesAmt0419661
IRS990/PYTotalRevenueAmt0287292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0677118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0824928
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0992197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01927631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232712
IRS990ScheduleA/InvestmentIncomeCYPct00.10770
IRS990ScheduleA/InvestmentIncomePYPct00.13240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89230
IRS990ScheduleA/PublicSupportPY509Pct00.86760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01927631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0992197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292797
IRS990ScheduleA/Total509Grp/TotalAmt01927631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02160343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403420
IRS990ScheduleD/EquipmentGrp/BookValueAmt032717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033779
IRS990ScheduleD/ExpensesSubtotalAmt0371223
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesNotIncludedAmt033779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01453
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033779
IRS990ScheduleD/RevenueSubtotalAmt01048341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment advisory fees netted against investment income on audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment advisory fees netted against investment income on audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467337
IRS990ScheduleD/TotalExpensesPerForm990Amt0405002
IRS990ScheduleD/TotalRevenuePerForm990Amt01082120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371223
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt26710
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GS On the Go
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Leadership/Comm Dev
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Literacy Prog
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Girl Scouts - San Jacinto
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Pioneers Youth Leadership Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Quad Counties Council
IRS990ScheduleI/RecipientTable/RecipientEIN0746001254
IRS990ScheduleI/RecipientTable/RecipientEIN1461409405
IRS990ScheduleI/RecipientTable/RecipientEIN2742723262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03110 Southwest Fwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21401 Las Vacas
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Leakey
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Del Rio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077098
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178873
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278840
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Cash
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07482804

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,988,994
Liabilities
$4,005
Net assets
$7,984,989
Revenue
$1,082,120
Expenses
$405,002
Net income
$677,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$0.31$0.49$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.01$9.57$0.42$0.44$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.01$9.02$0.64$0.49$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.01$8.58$0.62$0.48$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.01$9.29$0.40$0.42$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.01$8.15$0.52$0.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.01$8.10$0.42$0.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.01$8.17$0.53$0.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.01$7.93$0.54$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.02$7.70$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.98$1.08$0.41$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.01$7.48$0.29$0.42$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.01$7.20$0.44
2012Summary only. Only limited summary data is available for this year.$7.37$0.01$7.36$0.46$0.38$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits