Civic Intelligence

Panhandle Regional Advisory Council Trauma Service Area A

990 • Fiscal year 2020 • EIN 75-2568916

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.PANHANDLERAC.ORG
16800 Interstate 27Canyon, TX 79015

(806) 322-1290

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,482

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,335,183

Down $30,413 (-1.3%) from 2019

Net Assets

Down

$2,173,314

Down $141,059 (-6.1%) from 2019

Liabilities

Up

$161,869

Up $110,646 (+216%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Up

$1,822,816

Up $599,783 (+49%) from 2019

Expenses

Up

$1,955,349

Up $884,609 (+83%) from 2019

Net Income

Down

-$132,533

Down $284,826 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $131,132Liabilities 2010: $74,199Net Assets 2010: $56,9332010Assets 2011: $1,193,731Liabilities 2011: $363,720Net Assets 2011: $830,0112011Assets 2012: $1,552,119Liabilities 2012: $7,680Net Assets 2012: $1,544,4392012Assets 2013: $1,616,549Liabilities 2013: $2,571Net Assets 2013: $1,613,9782013Assets 2014: $1,572,368Liabilities 2014: $4,082Net Assets 2014: $1,568,2862014Assets 2015: $1,708,765Liabilities 2015: $15,457Net Assets 2015: $1,693,3082015Assets 2016: $1,855,568Liabilities 2016: $15,613Net Assets 2016: $1,839,9552016Assets 2017: $1,854,775Liabilities 2017: $29,681Net Assets 2017: $1,825,0942017Assets 2018: $2,254,585Liabilities 2018: $61,849Net Assets 2018: $2,192,7362018Assets 2019: $2,365,596Liabilities 2019: $51,223Net Assets 2019: $2,314,3732019Assets 2020: $2,335,183Liabilities 2020: $161,869Net Assets 2020: $2,173,3142020Assets 2021: $2,861,393Liabilities 2021: $107,547Net Assets 2021: $2,753,8462021Assets 2022: $2,711,557Liabilities 2022: $117,835Net Assets 2022: $2,593,7222022Assets 2023: $4,286,585Liabilities 2023: $539,765Net Assets 2023: $3,746,8202023Assets 2024: $3,859,783Liabilities 2024: $652,642Net Assets 2024: $3,207,1412024

Highlighted filing

2020

Assets$2,335,183
Liabilities$161,869
Net Assets$2,173,314
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $965,3042010Expenses 2011: $1,020,2522011Revenue 2012: $1,283,868Expenses 2012: $876,044Net Income 2012: $407,8242012Revenue 2013: $908,156Expenses 2013: $838,617Net Income 2013: $69,5392013Revenue 2014: $1,212,890Expenses 2014: $1,362,359Net Income 2014: -$149,4692014Revenue 2015: $1,162,614Expenses 2015: $1,037,592Net Income 2015: $125,0222015Revenue 2016: $1,165,861Expenses 2016: $1,019,214Net Income 2016: $146,6472016Revenue 2017: $1,191,840Expenses 2017: $1,206,701Net Income 2017: -$14,8612017Revenue 2018: $2,314,569Expenses 2018: $1,914,290Net Income 2018: $400,2792018Revenue 2019: $1,223,033Expenses 2019: $1,070,740Net Income 2019: $152,2932019Revenue 2020: $1,822,816Expenses 2020: $1,955,349Net Income 2020: -$132,5332020Revenue 2021: $3,033,130Expenses 2021: $2,935,672Net Income 2021: $97,4582021Revenue 2022: $2,634,268Expenses 2022: $2,794,392Net Income 2022: -$160,1242022Revenue 2023: $3,293,178Expenses 2023: $2,118,416Net Income 2023: $1,174,7622023Revenue 2024: $2,621,275Expenses 2024: $3,107,320Net Income 2024: -$486,0452024

Highlighted filing

2020

Revenue$1,822,816
Expenses$1,955,349
Net Income-$132,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,822,816
Mission and Program Overview

Mission

Trauma prevention education & awareness.

Trauma prevention education & awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$216,095$720,213▲ $504,118
Cash and Non-Interest-Bearing Accounts$484,832$509,406▲ $24,574
Land, Buildings, and Equipment, Net$348,571$389,466▲ $40,895
Prepaid Expenses and Deferred Charges$19,907$19,907→ $0
Total Assets$2,365,596$2,335,183▼ $30,413
Other Assets Total$1,296,191$696,191▼ $600,000
Liabilities
Accounts Payable and Accrued Expenses$38,202$155,359▲ $117,157
Mortgage Notes Payable Secured by Investment Property$13,021$6,510▼ $6,511
Total Liabilities$51,223$161,869▲ $110,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$355,131$1,101,845▲ $746,714
Net Assets Without Donor Restrictions$1,959,242$1,071,469▼ $887,773
Total Net Assets Fund Balance$2,314,373$2,173,314▼ $141,059
Total Liabilities and Net Assets / Fund Balance$2,365,596$2,335,183▼ $30,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389,466$855,659$1,245,125
Other Assets Org$999--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith LemonsExecutive DirectorFT$87,318$14,164$101,482

Board Members and Trustees

NameTitle
Scot LeatherwoodChair
Kate SchaeferChair Elect
Blythe BoydChair, Hospital Care Cmte
Kelly Clements MdChair, Perinatal Cmte.
Ryan SmithChair, Prehospital Cmte.
Jeff BarnhartChair, Preparedness Cmte.
David Brabham MdChair, Stroke/stemi
Kelly GallowayAt Large
Sherry ThortonAt Large
Michael WiggsEms at Large
Wade OlsenEms at Large
Candace SmithHospital at Large
Debra HetzlerHospital at Large
Brent AaronSecretary
Justin BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,671
Change in Net Assets
$-132,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,822,816
Total Revenue per Form 990
$1,822,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,891
Salaries, Compensation, and Employee Benefits$558,341
Grants and Similar Amounts Paid$268,117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,402$76,850-$384,252
Grants to Domestic Orgs$268,117--$268,117
Occupancy$92,469--$92,469
Current Officers, Directors, Trustees, and Key Employees$72,321$18,081-$90,402
Depreciation Depletion$67,126$16,781-$83,907
Other Expenses$59,663$15,119-$74,782
Other Employee Benefits$45,109$11,277-$56,386
Office Expenses$37,152$4,456-$41,608
Insurance$31,744$7,936-$39,680
Travel$25,438$6,359-$31,797
Payroll Taxes$21,841$5,460-$27,301
Fees for Services Other$12,642$7,748-$20,390
Conferences and Meetings$12,993$3,248-$16,241
Total Functional Expenses$1,743,629$211,720$0$1,955,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,349
Total Expenses per Audited Statements$1,955,349
Total Expenses per Form 990$1,955,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hereford EmsHereford, TX501(c)(3)Disbursements of Ems Funds$15,878
Texline EmsTexline, TX501(c)(3)Disbursements of Ems Funds$15,519
Hartley EmsHartley, TX501(c)(3)Disbursements of Ems Funds$15,022
Amarillo Medical ServicesAmarillo, TX501(c)(3)Disbursements of Ems Funds$10,287
Boys Ranch EmsPampa, TX501(c)(3)Disbursements of Ems Funds$9,913
Associated Ambulance AuthorityClarendon, TX501(c)(3)Disbursements of Ems Funds$9,703
Stratford EmsStratford, TX501(c)(3)Disbursements of Ems Funds$9,499
Stinnett EmsStinnett, TX501(c)(3)Disbursements of Ems Funds$9,489
Wellington EmsWellington, TX501(c)(3)Disbursements of Ems Funds$9,460
Miami Volunteer EmsMiami, TX501(c)(3)Disbursements of Ems Funds$9,442
Happy EmsHappy, TX501(c)(3)Disbursements of Ems Funds$9,429
Hemphill County EmsCanadian, TX501(c)(3)Disbursements of Ems Funds$9,407
Claude EmsClaude, TX501(c)(3)Disbursements of Ems Funds$9,364
Childress Regional Medical Ctr EmsChildress, TX501(c)(3)Disbursements of Ems Funds$7,527
Moore Co Hospital District EmsDumas, TX501(c)(3)Disbursements of Ems Funds$5,795
Omega ElectronicsAmarillo, TX501(c)(3)Disbursements of Ems Funds$5,120
Adrian VfdemsAdrian, TX501(c)(3)Disbursements of Ems Funds$5,119
Emergency Services Foundation of Txpampa EmsPampa, TX501(c)(3)Disbursements of Ems Funds$5,119
Vega EmsVega, TX501(c)(3)Disbursements of Ems Funds-
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions made by the board of directors must then be presented for vote by the general membership.”

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

“All forms, either of a financial matter or otherwise, are acknowledged by the executive director, to the board of directors, and are presented to the chair for review.”

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

“Employees and board members are required to review the conflict of interest policy and disclose potential conflicts on an annual basis.”

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

“The executive director's salary and other employee salaries are evaluated and reviewed annually through the board of directors and ratified by the general membership. Cost of living adjustments (cola) are included.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Regional Advisory Council
EIN
75-2568916
Phone
8063221290
Address
16800 INTERSTATE 27, CANYON, TX 79015

Signing Officer

Name
Keith D Lemons
Title
Executive Director
Phone
8063221290
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith D Lemons
Formed
1994
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Panhandle regional advisory council trauma service area a 16800 interstate 27 canyon, tx 79015 employer identification number: 75-2568916 for the year-ending august 31, 2020 panhandle regional advisory council trauma service area a is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HOSPITAL AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOSPITAL AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, STROKE/STEMI
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, PREHOSPITAL CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, HOSPITAL CARE CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, PERINATAL CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, PREPAREDNESS CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01755445
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0268117
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0268117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01822816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07936
IRS990/InsuranceGrp/ProgramServicesAmt031744
IRS990/InsuranceGrp/TotalAmt039680
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389466
IRS990/LandBldgEquipCostOrOtherBssAmt01245125
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046700
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAUMA PREVENTION EDUCATION & AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06510
IRS990/NetAssetsOrFundBalancesBOYAmt02314373
IRS990/NetAssetsOrFundBalancesEOYAmt02173314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01959242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092469
IRS990/OccupancyGrp/TotalAmt092469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04456
IRS990/OfficeExpensesGrp/ProgramServicesAmt037152
IRS990/OfficeExpensesGrp/TotalAmt041608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01296191
IRS990/OtherAssetsTotalGrp/EOYAmt0696191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056386
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION OF INVENTO
IRS990/OtherExpensesGrp/Desc1STATE MISSION ASSIGNMEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, SUPPLIES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115119
IRS990/OtherExpensesGrp/ProgramServicesAmt0600000
IRS990/OtherExpensesGrp/ProgramServicesAmt189612
IRS990/OtherExpensesGrp/ProgramServicesAmt259663
IRS990/OtherExpensesGrp/TotalAmt0600000
IRS990/OtherExpensesGrp/TotalAmt1128017
IRS990/OtherExpensesGrp/TotalAmt274782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020671
IRS990/OtherRevenueTotalAmt020671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05460
IRS990/PayrollTaxesGrp/ProgramServicesAmt021841
IRS990/PayrollTaxesGrp/TotalAmt027301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019907
IRS990/PrincipalOfficerNm0KEITH D LEMONS
IRS990/PriorPeriodAdjustmentsAmt0-8526
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TOBACCO FUNDS RECEIVED FROM THE STATE OF TEXAS PURCHASED EQUIPMENT AS REQUESTED BY VARIOUS EMERGENCY MEDICAL SERVICES IN THE PANHANDLE AREA OF TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256461
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ASSISTANCE TO PARTICIPATING MEDICAL CENTERS IN THE PANHANDLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01487168
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0268117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0275037
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0382949
IRS990/PYOtherRevenueAmt038183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152293
IRS990/PYSalariesCompEmpBnftPaidAmt0412754
IRS990/PYTotalExpensesAmt01070740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 10,311. 2016 AMOUNT: $ 22,469. 2017 AMOUNT: $ 13,328. 2018 AMOUNT: $ 33,998. 2019 AMOUNT: $ 20,671.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01802145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02296258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01169371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07608174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt07608174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01802145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02296258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07608174
IRS990ScheduleA/TotalSupportAmt07708951
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/EquipmentGrp/BookValueAmt0389466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01245125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01955349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0695192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY HELD FOR FUTURE DISTRIBUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01822816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0696191
IRS990ScheduleD/TotalExpensesPerForm990Amt01955349
IRS990ScheduleD/TotalRevenuePerForm990Amt01822816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01822816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015878
IRS990ScheduleI/RecipientTable/CashGrantAmt115519
IRS990ScheduleI/RecipientTable/CashGrantAmt215022
IRS990ScheduleI/RecipientTable/CashGrantAmt310287
IRS990ScheduleI/RecipientTable/CashGrantAmt49913
IRS990ScheduleI/RecipientTable/CashGrantAmt59703
IRS990ScheduleI/RecipientTable/CashGrantAmt69499
IRS990ScheduleI/RecipientTable/CashGrantAmt79489
IRS990ScheduleI/RecipientTable/CashGrantAmt89460
IRS990ScheduleI/RecipientTable/CashGrantAmt99442
IRS990ScheduleI/RecipientTable/CashGrantAmt109429
IRS990ScheduleI/RecipientTable/CashGrantAmt119407
IRS990ScheduleI/RecipientTable/CashGrantAmt129364
IRS990ScheduleI/RecipientTable/CashGrantAmt137527
IRS990ScheduleI/RecipientTable/CashGrantAmt145795
IRS990ScheduleI/RecipientTable/CashGrantAmt155120
IRS990ScheduleI/RecipientTable/CashGrantAmt165119
IRS990ScheduleI/RecipientTable/CashGrantAmt175119

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,335,183
Liabilities
$161,869
Net assets
$2,173,314
Revenue
$1,822,816
Expenses
$1,955,349
Net income
-$132,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$2.62$3.11$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.54$3.75$3.29$2.12$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$2.63$2.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$3.03$2.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.17$1.82$1.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.31$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$2.31$1.91$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$1.19$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.17$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.16$1.04$0.13
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.21$1.36$0.15
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.61$0.91$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$1.28$0.88$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.36$0.83$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits