Civic Intelligence

Spca of Texas

990 • Fiscal year 2017 • EIN 75-1216660

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

2400 Lone Star DriveDallas, TX 75212

(214) 461-1820

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$267,594

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$39,443,748

Up $4,547,265 (+13%) from 2016

Net Assets

Up

$36,315,395

Up $2,520,261 (+7.5%) from 2016

Liabilities

Up

$3,128,353

Up $2,027,004 (+184%) from 2016

Revenue

Up

$19,907,338

Up $7,224,173 (+57%) from 2016

Expenses

Up

$18,553,754

Up $4,728,757 (+34%) from 2016

Net Income

Up

$1,353,584

Up $2,495,416 (+219%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $27,016,031Liabilities 2010: $596,007Net Assets 2010: $26,420,0242010Assets 2011: $32,221,360Liabilities 2011: $1,173,139Net Assets 2011: $31,048,2212011Assets 2012: $36,613,219Liabilities 2012: $1,798,445Net Assets 2012: $34,814,7742012Assets 2013: $37,075,554Liabilities 2013: $953,016Net Assets 2013: $36,122,5382013Assets 2014: $36,365,667Liabilities 2014: $891,353Net Assets 2014: $35,474,3142014Assets 2015: $35,543,530Liabilities 2015: $900,267Net Assets 2015: $34,643,2632015Assets 2016: $34,896,483Liabilities 2016: $1,101,349Net Assets 2016: $33,795,1342016Assets 2017: $39,443,748Liabilities 2017: $3,128,353Net Assets 2017: $36,315,3952017Assets 2018: $34,073,222Liabilities 2018: $2,691,699Net Assets 2018: $31,381,5232018Assets 2019: $39,434,766Liabilities 2019: $1,818,064Net Assets 2019: $37,616,7022019Assets 2020: $44,546,976Liabilities 2020: $3,120,559Net Assets 2020: $41,426,4172020Assets 2021: $45,312,088Liabilities 2021: $2,453,268Net Assets 2021: $42,858,8202021Assets 2022: $46,387,371Liabilities 2022: $1,297,076Net Assets 2022: $45,090,2952022Assets 2023: $44,213,465Liabilities 2023: $1,168,841Net Assets 2023: $43,044,6242023Assets 2024: $43,800,154Liabilities 2024: $1,440,548Net Assets 2024: $42,359,6062024

Highlighted filing

2017

Assets$39,443,748
Liabilities$3,128,353
Net Assets$36,315,395

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,166,9022010Expenses 2011: $9,837,1482011Expenses 2012: $12,034,3202012Revenue 2013: $12,852,704Expenses 2013: $12,356,469Net Income 2013: $496,2352013Revenue 2014: $13,086,393Expenses 2014: $13,143,430Net Income 2014: -$57,0372014Revenue 2015: $13,283,209Expenses 2015: $13,500,982Net Income 2015: -$217,7732015Revenue 2016: $12,683,165Expenses 2016: $13,824,997Net Income 2016: -$1,141,8322016Revenue 2017: $19,907,338Expenses 2017: $18,553,754Net Income 2017: $1,353,5842017Revenue 2018: $17,747,935Expenses 2018: $21,231,388Net Income 2018: -$3,483,4532018Revenue 2019: $26,551,507Expenses 2019: $21,649,716Net Income 2019: $4,901,7912019Revenue 2020: $21,056,207Expenses 2020: $18,868,782Net Income 2020: $2,187,4252020Revenue 2021: $18,544,782Expenses 2021: $17,460,744Net Income 2021: $1,084,0382021Revenue 2022: $24,862,819Expenses 2022: $18,882,092Net Income 2022: $5,980,7272022Revenue 2023: $14,457,793Expenses 2023: $18,432,543Net Income 2023: -$3,974,7502023Revenue 2024: $18,745,296Expenses 2024: $20,093,729Net Income 2024: -$1,348,4332024

Highlighted filing

2017

Revenue$19,907,338
Expenses$18,553,754
Net Income$1,353,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$34,014,101
Mission and Program Overview

Mission

The spca of texas is dedicated to providing every animal exceptional care and a loving home.

THE SPCA OF TEXAS IS AN INDEPENDENT NONPROFIT ORGANIZATION SERVING THE ANIMALS AND PEOPLE OF NORTH TEXAS. WE ARE NOT AFFILIATED WITH THE ASPCA ... (continued on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,034,401$17,576,098▼ $458,303
Investments in Publicly Traded Securities$11,980,478$12,388,284▲ $407,806
Savings and Temporary Cash Investments$3,197,802$7,156,056▲ $3,958,254
Pledges and Grants Receivable$131,463$980,053▲ $848,590
Other Notes and Loans Receivable, Net$1,067,526$889,316▼ $178,210
Inventories for Sale or Use$343,645$334,624▼ $9,021
Prepaid Expenses and Deferred Charges$116,250$99,739▼ $16,511
Accounts Receivable$21,778$16,138▼ $5,640
Cash and Non-Interest-Bearing Accounts$3,140$3,440▲ $300
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,896,483$39,443,748▲ $4,547,265
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$148,086$1,845,739▲ $1,697,653
Accounts Payable and Accrued Expenses$953,263$1,282,614▲ $329,351
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,101,349$3,128,353▲ $2,027,004
Net Assets / Fund Balance
Unrestricted Net Assets$31,901,750$33,230,423▲ $1,328,673
Temporarily Rstr Net Assets$713,599$1,905,187▲ $1,191,588
Permanently Rstr Net Assets$1,179,785$1,179,785→ $0
Total Net Assets Fund Balance$33,795,134$36,315,395▲ $2,520,261
Total Liabilities and Net Assets / Fund Balance$34,896,483$39,443,748▲ $4,547,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,003,415$5,550,041$18,553,456
Equipment$642,607$1,992,783$2,635,390
Other Land Buildings$1,082,280$868,127$1,950,407
Land$1,696,513-$1,696,513
Leasehold Improvements$1,151,283$471,878$1,623,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,570,335$1,037,466▲ $1,537,775-$10,933,786
2016$10,895,296$2,525,661▲ $654,645-$10,570,335
2015$12,131,613$1,431,150▼ $385,163-$10,895,296
2014$14,727,910$1,461,603▲ $371,888-$12,131,613
2013$15,132,501$680,184▲ $1,755,577-$14,727,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BiasPresidentFT$198,542$69,052$267,594
Debra BurnsSVP, DevelopmentFT$154,440$16,857$171,297
Don LindsleyVP, FinanceFT$112,285$32,318$144,603
Maura DaviesVP, CommunicationsFT$106,502$30,119$136,621
Karen FroehlichVP, Animal WelfareFT$114,385$14,058$128,443

Board Members and Trustees

NameTitle
Katy MurrayChair
Judy DavisVice-chair
Becky FisherDirector
Bill DriscollDirector
Danny TobeyDirector
David KubesDirector
Gus N HinojosaDirector
Kelly ThompsonDirector
Patricia VillarealDirector
Rocky MckelveyDirector
Stacey KivowitzDirector
Steve AtkinsonDirector
Teresa HendersonSecretary
Pam RagonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robbins Kersten Directdirect mail/advert.3400 WATERVIEW PARKWAY SUITE 250, Richardson, TX 75080$680,300
Revenue and Support

Revenue Composition

Contributions and Grants
$15,583,945
Program Service Revenue
$3,225,011
Investment Income
$578,713
Other Revenue
$519,669
All Other Contributions
$15,321,470
Change in Net Assets
$1,353,584

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table531$196,138Fair Market Value (FMV)
Food Inventory134$64,156Fair Market Value (FMV)
Other Non Cash Contri Table12$42,555Fair Market Value (FMV)
Cars and Other Vehicles74$41,964Fair Market Value (FMV)
Other Non Cash Contri Table6$6,485Fair Market Value (FMV)
Securities Publicly Traded2$4,806Fair Market Value (FMV)
Drugs and Medical Supplies9$3,494Fair Market Value (FMV)
Total Noncash Contributions768$359,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,341,881
Revenue Not Reported on Financial Statements
$-434,543
Revenue Not Reported on Form 990
$2,557,181
Other Revenue Adjustments
$-488,318
Total Revenue per Audited Statements
$22,899,062
Total Revenue per Form 990
$19,907,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,972,765
Other Expenses$7,926,725
Total Fundraising Expense$1,903,777
Professional Fundraising Fees$654,264
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,459,861$513,462$464,990$7,438,313
Other Employee Benefits$1,172,487$210,784$75,473$1,458,744
Depreciation Depletion$1,134,650$14,347$116,508$1,265,505
Office Expenses$473,421$73,822$258,386$805,629
Fees for Services Other$608,149$90,617$5,071$703,837
Fees for Services Professional Fundraising--$654,264$654,264
Payroll Taxes$495,678$38,779$36,025$570,482
Current Officers, Directors, Trustees, and Key Employees$378,593$33,289$27,009$438,891
Occupancy$262,501$31,050$2,714$296,265
Advertising$202,942$1,246$62,023$266,211
Fees for Services Legal$89,782$26,046$96,670$212,498
Insurance$151,386$28,977$3,009$183,372
All Other Expenses$77,673$50,821$8,774$137,268
Information Technology$109,698$8,955$7,462$126,115
Travel$69,672$50,524$3,997$124,193
Other Expenses$42,399$27,741$4,789$74,929
Pension Plan Contributions$53,318$9,585$3,432$66,335
Conferences and Meetings$51,979$1,688$2,928$56,595
Fees for Service Investment Mgmnt Fees-$53,775-$53,775
Fees for Services Accounting$18,083$5,246$19,471$42,800
Total Functional Expenses$15,285,271$1,364,706$1,903,777$18,553,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,378,801
Total Expenses per Form 990$18,553,754
Expenses per Audited Statements$18,499,979
Expenses Not Reported on Form 990$1,878,822
Expenses Not Reported on Financial Statements$53,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$782,613
Professional Fundraising Fees$654,264
Fundraising Direct Expenses$388,074
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$511,729$344,129$81,043$263,086
Strut Your Mut$319,584$254,334$91,842$162,492
Total Events$1,045,088$782,613$388,074$394,539
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section A, Line 1A

Delegation of authority: the executive committee shall consist of the chairperson, the vice chair, the secretary, the treasurer and any other director the chairperson deems necessary. The executive committee shall act between meetings of the board and shall possess all the powers of the board in regard to the conduct of day-to-day business of the corporation.

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

Process to review the form 990: the ceo, vp of finance and executive committee review the form 990 and distribute to board members before filing.

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

Process for monitoring compliance with conflict of interest policy: annual disclosure that an individual is in compliance with the conflict of interest policy is required by all board members and employees. The organization's human resource department monitors and enforces compliance. If a conflict exists, the conflicted person will abstain from voting.

Form 990, Part VI, Section B, Line 15A

Compensation review: the organization's human resource department reviews industry specific wage survey data and establishes wage ranges (min, mid, and max) for each hourly and exempt position within the organization. As necessary, the human resource department will compare salaries to these benchmarks. Compensation for the president/ceo is reviewed by the compensation committee comprised of board members. After the compensation committee's review, the evaluation is submitted to the executive committee for approval. The most recent review was conducted in april of 2018 with the approval document kept in the hr department's files.

Form 990, Part VI, Section C, Lines 18 & 19

Availability of documents: the organization's annual reports, mission statement, forms 990, audited financial statements, and contact information to request documents are made available to the public on the organization's website at www.spca.org. Governing documents and the conflict of interest policy are made available to the public upon request. Additionally, the organization's forms 990 are available on public websites such as guidestar.com and charitynavigator.org.

Filing and Contact Details

Filer

Filer Name
SPCA of Texas
EIN
75-1216660
In Care Of
% DON LINDSLEY
Phone
2144611820
Address
2400 Lone Star Drive, Dallas, TX 75212

Signing Officer

Name
Don Lindsley
Title
VP of Finance
Phone
9727028262
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bias
Formed
1938
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
273
Volunteers
1,800

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Organization's significant activities: (continued from page 1) ... Or any other humane society, and we do not receive general operating funds from the city, state, or county. The spca of texas was incorporated by texas state charter on september 22, 1938. We are almost 80 years old, but we trace our roots to the late nineteenth century. The june 30, 1888 issue of the dallas morning news stated that the dallas humane society (the spca of texas' forerunner) was the first humane society in the state of texas. In 1993, the dallas spca, based in dallas county, and the humane society of texas, based in collin county, merged to become the spca of texas. The mission of the spca of texas is to provide every animal exceptional care and a loving home. Today, the spca of texas is the leading animal welfare organization in north texas, which operates two animal shelters, three spay/neuter clinics, two mobile spay/neuter vehicles, one mobile adoptions vehicle and an animal rescue center, all located in dallas and collin counties. Together with our community partners for mobile and offsite adoptions, the spca of texas found homes for more than 7,000 animals in 2017. We do not euthanize animals for lack of space, and we do not place time limits on animals housed in our shelters. Our three public veterinary clinics in west dallas, south oak cliff and mckinney, texas and two mobile spay/neuter vehicles provide high-quality pet care at affordable prices, and we collaborate with community partners to spay or neuter, vaccinate and provide low-cost wellness care for tens of thousands of animals each year. In a typical year, our ten-member animal cruelty investigations unit, aci, responds to over 3,000 calls and rescues more than 3,000 abandoned, neglected or abused animals in seven north texas counties. Our education and outreach programs reach more than 40,000 texans each year with a message of compassion and responsibility. The spca of texas employs approximately 200 north texans. Over 1,800 dedicated volunteers assist in animal care, pet and people programs, and fundraising. Tens of thousands of donors provide vital financial support through their annual gifts and estate plans. Giving to the spca of texas is an investment. As a four star-rated charity on charity navigator and guidestar platinum-level charity, donors can be confident in good governance, sound fiscal management and commitment to accountability and transparency. The spca of texas four signature events, including paws cause; strut your mutt, the race to end animal cruelty; fur ball; and home for the holidays/bark+build, and a host of fundraising programs make the organization's animal care work possible. Giving opportunities include general giving, honor and memorial gifts, foundation gifts, corporate sponsorships, charitable bequests, affinity programs and more.

Financial Statement Notes

Schedule D, Part V, Line 4

Intended use of the organization's endowment funds: the organization has two permanently restricted endowment funds. There are no restrictions on the use of the income generated from each of them.

Schedule D, Part XI, Line 4B

Reconciliation of Revenue per Audited Financial Statements with Return: Fundraising Expenses $(388,074) Cost of Goods Sold (100,244) ---------- $(488,318)

Schedule D, Part XII, Line 2D

Reconciliation of Expenses per Audited Financial Statements with Return: Fundraising Expenses $ 388,074 Cost of Goods Sold 100,244 ---------- $ 488,318

Schedule D, Part X, Line 2

Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/Desc0ANIMAL SHELTERS, REHABILITATION AND ADOPTIONS: THE SPCA OF TEXAS IS THE LEADING ANIMAL WELFARE ORGANIZATION IN NORTH TEXAS. THE INDEPENDENT NON-PROFIT OPERATES TWO ANIMAL SHELTERS, THE JAN REES-JONES ANIMAL CARE CENTER IN WEST DALLAS, AND THE RUSSELL H. PERRY ANIMAL CARE CENTER IN MCKINNEY, TEXAS AND THE RUSSELL E. DEALEY ANIMAL RESCUE CENTER IN WEST DALLAS. THESE FACILITIES PROVIDE SHELTER, REHABILITATION AND CARE FOR UNWANTED ANIMALS, WHICH COME TO THE SPCA OF TEXAS FROM A VARIETY OF SOURCES: SURRENDERED BY THEIR OWNERS, TRANSFERRED FROM MUNICIPAL SHELTERS WHERE TIME AND SPACE IS LIMITED, TRANSFERRED FROM OTHER SHELTERS IN THE WAKE OF NATURAL DISASTERS, OR RESCUED AND AWARDED TO THE SPCA OF TEXAS IN CASES OF ABUSE OR NEGLECT. THE SPCA OF TEXAS DOES NOT PLACE TIME LIMITS ON ANIMALS ACCEPTED BY ITS SHELTERS, AND DOES NOT EUTHANIZE ANIMALS FOR LACK OF SPACE. THE SHELTERS ALSO SERVE AS ADOPTION CENTERS WHERE THE PUBLIC CAN MEET AND ADOPT PETS. ADOPTABLE SHELTER PETS ARE SPAYED OR NEUTERED, VACCINATED, MICROCHIPPED, AND KEPT HEALTHY AND HAPPY BY SPCA OF TEXAS SHELTER VETERINARIANS, SHELTER STAFF, AND DEDICATED VOLUNTEERS. TOGETHER WITH COMMUNITY PARTNERS FOR MOBILE AND OFFSITE ADOPTIONS, AND ASSISTED BY GENEROUS PARTNERSHIPS WITH NORTH TEXAS MEDIA, THE SPCA OF TEXAS FOUND PERMANENT, LOVING HOMES FOR MORE THAN 7,100 ANIMALS IN 2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, DEVELOPMENT
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IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$1.44$42.4$18.7$20.1$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$1.17$43.0$14.5$18.4$3.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$1.30$45.1$24.9$18.9$5.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$2.45$42.9$18.5$17.5$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$3.12$41.4$21.1$18.9$2.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$1.82$37.6$26.6$21.6$4.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$2.69$31.4$17.7$21.2$3.48
2017Detailed filing. Detailed filing data is available for this year.$39.4$3.13$36.3$19.9$18.6$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$1.10$33.8$12.7$13.8$1.14
2015Detailed filing. Detailed filing data is available for this year.$35.5$0.90$34.6$13.3$13.5$0.22
2014Detailed filing. Detailed filing data is available for this year.$36.4$0.89$35.5$13.1$13.1$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.95$36.1$12.9$12.4$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$1.80$34.8$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.17$31.0$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.60$26.4$9.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits