Civic Intelligence

Marion Moss Enterprises Inc.

990 • Fiscal year 2015 • EIN 75-1591046

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 22, 2016

Organization ProfileN/A

View Organization Page

501 East 42nd StreetLubbock, TX 79404

(806) 763-1856

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% 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

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$960,045

Up $165,130 (+21%) from 2014

Net Assets

Up

$902,730

Up $209,358 (+30%) from 2014

Liabilities

Down

$57,315

Down $44,228 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$1,529,624

Up $215,542 (+16%) from 2014

Expenses

Up

$1,320,266

Up $105,233 (+8.7%) from 2014

Net Income

Up

$209,358

Up $110,309 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $542,870Liabilities 2010: $266,077Net Assets 2010: $276,7932010Assets 2011: $577,279Liabilities 2011: $251,897Net Assets 2011: $325,3822011Assets 2012: $655,446Liabilities 2012: $261,396Net Assets 2012: $394,0502012Assets 2013: $755,292Liabilities 2013: $160,969Net Assets 2013: $594,3232013Assets 2014: $794,915Liabilities 2014: $101,543Net Assets 2014: $693,3722014Assets 2015: $960,045Liabilities 2015: $57,315Net Assets 2015: $902,7302015Assets 2016: $1,912,335Liabilities 2016: $898,115Net Assets 2016: $1,014,2202016Assets 2017: $2,059,269Liabilities 2017: $877,358Net Assets 2017: $1,181,9112017Assets 2018: $2,101,621Liabilities 2018: $833,907Net Assets 2018: $1,267,7142018Assets 2019: $2,269,824Liabilities 2019: $808,721Net Assets 2019: $1,461,1032019Assets 2020: $2,602,600Liabilities 2020: $964,677Net Assets 2020: $1,637,9232020Assets 2021: $2,853,338Liabilities 2021: $705,898Net Assets 2021: $2,147,4402021Assets 2022: $2,562,715Liabilities 2022: $772,289Net Assets 2022: $1,790,4262022Assets 2023: $2,771,877Liabilities 2023: $947,819Net Assets 2023: $1,824,0582023Assets 2024: $2,349,378Liabilities 2024: $138,154Net Assets 2024: $2,211,2242024Assets 2025: $2,643,823Liabilities 2025: $158,291Net Assets 2025: $2,485,5322025

Highlighted filing

2015

Assets$960,045
Liabilities$57,315
Net Assets$902,730
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,120,4162010Revenue 2011: $1,026,949Expenses 2011: $978,360Net Income 2011: $48,5892011Expenses 2012: $1,125,3792012Expenses 2013: $1,128,1962013Revenue 2014: $1,314,082Expenses 2014: $1,215,033Net Income 2014: $99,0492014Revenue 2015: $1,529,624Expenses 2015: $1,320,266Net Income 2015: $209,3582015Revenue 2016: $1,674,042Expenses 2016: $1,562,552Net Income 2016: $111,4902016Revenue 2017: $1,904,846Expenses 2017: $1,737,155Net Income 2017: $167,6912017Revenue 2018: $1,857,432Expenses 2018: $1,771,629Net Income 2018: $85,8032018Revenue 2019: $2,180,747Expenses 2019: $1,987,358Net Income 2019: $193,3892019Revenue 2020: $2,124,095Expenses 2020: $1,947,275Net Income 2020: $176,8202020Revenue 2021: $2,419,183Expenses 2021: $1,909,666Net Income 2021: $509,5172021Revenue 2022: $2,089,719Expenses 2022: $2,274,105Net Income 2022: -$184,3862022Revenue 2023: $2,453,549Expenses 2023: $2,419,917Net Income 2023: $33,6322023Revenue 2024: $2,728,878Expenses 2024: $2,341,712Net Income 2024: $387,1662024Revenue 2025: $2,977,499Expenses 2025: $2,710,173Net Income 2025: $267,3262025

Highlighted filing

2015

Revenue$1,529,624
Expenses$1,320,266
Net Income$209,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,833,626
Mission and Program Overview

Mission

To enhance the lives of individuals with disabilities and disadvantaged conditions by promoting employment options that encompass personal choice, increase economic independence and offer opportunities for personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,620$457,373▲ $41,753
Cash and Non-Interest-Bearing Accounts$28,112$274,185▲ $246,073
Accounts Receivable$321,718$173,631▼ $148,087
Inventories for Sale or Use$1,700$7,600▲ $5,900
Total Assets$794,915$960,045▲ $165,130
Other Assets Total$27,765$47,256▲ $19,491
Liabilities
Accounts Payable and Accrued Expenses$56,543$57,315▲ $772
Mortgage Notes Payable Secured by Investment Property$45,000--
Total Liabilities$101,543$57,315▼ $44,228
Net Assets / Fund Balance
Unrestricted Net Assets$693,372$902,730▲ $209,358
Total Net Assets Fund Balance$693,372$902,730▲ $209,358
Total Liabilities and Net Assets / Fund Balance$794,915$960,045▲ $165,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437,416$550,624$988,040
Other Land Buildings$19,957$29,400$49,357
Leasehold Improvements-$15,439$15,439
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike McdanielExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Shawn ShofnerPresident
Dub WadeDirector
Lou MayDirector
Newton Robison JrDirector
Presley ShofnerDirector
Stephen WarrenDirector
Jon RutterSecretary
Orland GilbertTreasurer
Robby RobisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,658
Program Service Revenue
$1,371,346
Investment Income
$407
Other Revenue
$152,213
All Other Contributions
$5,658
Change in Net Assets
$209,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,624
Total Revenue per Audited Statements
$1,529,624
Total Revenue per Form 990
$1,529,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,299
Other Expenses$358,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,678$59,280-$729,958
Fees for Services Other$139,878$8,338-$148,216
Current Officers, Directors, Trustees, and Key Employees$45,000$45,000-$90,000
Insurance$73,270$8,089-$81,359
Other Employee Benefits$54,346$15,066-$69,412
Payroll Taxes$55,871$7,977-$63,848
Occupancy$49,399$5,489-$54,888
Depreciation Depletion$47,184--$47,184
Office Expenses$9,399$3,133-$12,532
Fees for Services Accounting$9,913$1,101-$11,014
Pension Plan Contributions$5,701$2,380-$8,081
Travel$2,604--$2,604
Interest$734$82-$816
Advertising$354--$354
Total Functional Expenses$1,164,331$155,935$0$1,320,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,266
Total Expenses per Audited Statements$1,320,266
Total Expenses per Form 990$1,320,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,438,093
Gaming Direct Expenses$1,304,002
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
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, Page 6, Part VI, Line 11B

“Typically the form 990 is prepared and provided to the finance committee. This committee then reviews the filing and provides copies to the remaining members of the voting board for approval and action on filing.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces the conflicts of interest policy as issues arise along with discussing potential conflicts annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's finance committee and overall board reviews compensation levels annually during the budget process. The resulting proposals are approved, as appropriate, by the voting board members.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Moss Enterprises Inc
EIN
75-1591046
Phone
8067631856
Address
501 EAST 42ND STREET, LUBBOCK, TX 79404

Signing Officer

Name
Orland Gilbert
Title
Treasurer
Phone
8067631856
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcdaniel
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
152

Preparer

Firm
Robison Johnston & Patton Llp
Address
3823 84TH STREET, LUBBOCK, TX 79423
Preparer
Bill Patton CPA
Phone
8067830268
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies 37,497 0 0 equip repairs & maint. 25,244 0 0 fuel 43,721 0 0 contract labor 20,305 0 0 meeting expenses 0 8,286 0 other 1,332 52 0 uniform expense 6,119 0 0 federal income tax 5,660 0 0”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt07977
IRS990/PayrollTaxesGrp/ProgramServicesAmt055871
IRS990/PayrollTaxesGrp/TotalAmt063848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05701
IRS990/PensionPlanContributionsGrp/TotalAmt08081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0348596
IRS990/PYOtherRevenueAmt0151566
IRS990/PYProgramServiceRevenueAmt01155721
IRS990/PYRevenuesLessExpensesAmt099049
IRS990/PYSalariesCompEmpBnftPaidAmt0866437
IRS990/PYTotalExpensesAmt01215033
IRS990/PYTotalRevenueAmt01314082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02008929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48470
IRS990ScheduleA/PublicSupportPY170Pct00.55840
IRS990ScheduleA/PublicSupportTotal170Amt0134603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134603
IRS990ScheduleA/TotalSupportAmt0277683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0142695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0988040
IRS990ScheduleD/ExpensesSubtotalAmt01320266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049357
IRS990ScheduleD/RevenueSubtotalAmt01529624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457373
IRS990ScheduleD/TotalExpensesPerForm990Amt01320266
IRS990ScheduleD/TotalRevenuePerForm990Amt01529624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320266
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0358250
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0603337
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0961587
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01304002
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0619054
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0819039
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01438093
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0134091
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0242722
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0125188
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0117534
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt040256
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt059437
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt099693
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MIKE MCDANIEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0501 E 42ND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LUBBOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079407
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TYPICALLY THE FORM 990 IS PREPARED AND PROVIDED TO THE FINANCE COMMITTEE. THIS COMMITTEE THEN REVIEWS THE FILING AND PROVIDES COPIES TO THE REMAINING MEMBERS OF THE VOTING BOARD FOR APPROVAL AND ACTION ON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES THE CONFLICTS OF INTEREST POLICY AS ISSUES ARISE ALONG WITH DISCUSSING POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCE COMMITTEE AND OVERALL BOARD REVIEWS COMPENSATION LEVELS ANNUALLY DURING THE BUDGET PROCESS. THE RESULTING PROPOSALS ARE APPROVED, AS APPROPRIATE, BY THE VOTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 37,497 0 0 EQUIP REPAIRS & MAINT. 25,244 0 0 FUEL 43,721 0 0 CONTRACT LABOR 20,305 0 0 MEETING EXPENSES 0 8,286 0 OTHER 1,332 52 0 UNIFORM EXPENSE 6,119 0 0 FEDERAL INCOME TAX 5,660 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794915
IRS990/TotalAssetsEOYAmt0960045
IRS990/TotalAssetsGrp/BOYAmt0794915
IRS990/TotalAssetsGrp/EOYAmt0960045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05658
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164331
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320266
IRS990/TotalGrossUBIAmt038731
IRS990/TotalLiabilitiesBOYAmt0101543
IRS990/TotalLiabilitiesEOYAmt057315
IRS990/TotalLiabilitiesGrp/BOYAmt0101543
IRS990/TotalLiabilitiesGrp/EOYAmt057315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902730
IRS990/TotalProgramServiceExpensesAmt01164331
IRS990/TotalProgramServiceRevenueAmt01371346
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01485235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01529624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960045
IRS990/TravelGrp/ProgramServicesAmt02604
IRS990/TravelGrp/TotalAmt02604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0693372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0902730
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$960,045
Liabilities
$57,315
Net assets
$902,730
Revenue
$1,529,624
Expenses
$1,320,266
Net income
$209,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.49$2.98$2.71$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$2.73$2.34$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.95$1.82$2.45$2.42$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.77$1.79$2.09$2.27$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.71$2.15$2.42$1.91$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.96$1.64$2.12$1.95$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.81$1.46$2.18$1.99$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.83$1.27$1.86$1.77$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.88$1.18$1.90$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$1.67$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.53$1.32$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.31$1.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.59$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.26$0.39$1.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.25$0.33$1.03$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.28$1.12
Peer Organizations

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