Civic Intelligence

Nonprofit Management Center of Wichita Falls Inc

990 • Fiscal year 2018 • EIN 75-2930006

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileTHECENTERMSU.ORG
3410 Taft Blvd Dcoba No 153Wichita Falls, TX 76308

(940) 397-4962

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,988

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $127,012 (-100%) from 2017

Net Assets

Down

$0

Down $104,130 (-100%) from 2017

Liabilities

Down

$0

Down $22,882 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$211,343

Down $130,862 (-38%) from 2017

Expenses

Up

$315,473

Up $14,717 (+4.9%) from 2017

Net Income

Down

-$104,130

Down $145,579 (-351%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $272,522Liabilities 2010: $127,071Net Assets 2010: $145,4512010Assets 2011: $210,556Liabilities 2011: $59,740Net Assets 2011: $150,8162011Assets 2012: $98,123Liabilities 2012: $4,932Net Assets 2012: $93,1912012Assets 2013: $92,411Liabilities 2013: $9,497Net Assets 2013: $82,9142013Assets 2014: $101,606Liabilities 2014: $12,918Net Assets 2014: $88,6882014Assets 2015: $97,617Liabilities 2015: $16,650Net Assets 2015: $80,9672015Assets 2016: $80,590Liabilities 2016: $17,909Net Assets 2016: $62,6812016Assets 2017: $127,012Liabilities 2017: $22,882Net Assets 2017: $104,1302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2010: $257,4952010Expenses 2011: $301,2942011Expenses 2012: $302,0872012Revenue 2013: $283,542Expenses 2013: $293,819Net Income 2013: -$10,2772013Revenue 2014: $290,513Expenses 2014: $284,739Net Income 2014: $5,7742014Revenue 2015: $279,705Expenses 2015: $287,426Net Income 2015: -$7,7212015Revenue 2016: $266,564Expenses 2016: $284,850Net Income 2016: -$18,2862016Revenue 2017: $342,205Expenses 2017: $300,756Net Income 2017: $41,4492017Revenue 2018: $211,343Expenses 2018: $315,473Net Income 2018: -$104,1302018

Highlighted filing

2018

Revenue$211,343
Expenses$315,473
Net Income-$104,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$211,343
Mission and Program Overview

Mission

We promote the advancement of nonprofit organizations and the community through training and resources.

We provide technical assistance, training and managerial resources to nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$62,625$0▼ $62,625
Cash and Non-Interest-Bearing Accounts$61,603$0▼ $61,603
Land, Buildings, and Equipment, Net$2,434$0▼ $2,434
Accounts Receivable$350$0▼ $350
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,012$0▼ $127,012
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,882$0▼ $22,882
Total Liabilities$22,882$0▼ $22,882
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,344$0▼ $58,344
Unrestricted Net Assets$45,786$0▼ $45,786
Total Net Assets Fund Balance$104,130$0▼ $104,130
Total Liabilities and Net Assets / Fund Balance$127,012$0▼ $127,012
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stewart HarveyExecutive DirectorFT$58,988$58,988

Board Members and Trustees

NameTitle
Kathy KabellChairman
Ben YoungDirector
Frank WilsonDirector
Jeff FranklinDirector
Keith LambDirector
Niyati KatariaDirector
Penny MillerDirector
Todd DavenportDirector
Laura TaylorSecretary
Dana TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,136
Program Service Revenue
$25,338
Investment Income
$15
Other Revenue
$1,854
All Other Contributions
$178,886
Change in Net Assets
$-104,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,215
Salaries, Compensation, and Employee Benefits$143,258
Total Fundraising Expense$26,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,497$10,821$10,821$72,139
Current Officers, Directors, Trustees, and Key Employees$41,292$8,848$8,848$58,988
All Other Expenses$13,953$4,914$754$19,621
Office Expenses$9,135$5,436$693$15,264
Other Expenses$13,050$51,006-$13,050
Occupancy$8,362$1,792$1,792$11,946
Payroll Taxes$7,022$1,505$1,505$10,032
Insurance$2,182$466$466$3,114
Travel$769$1,154$1,154$3,077
Depreciation Depletion$1,705$365$365$2,435
Pension Plan Contributions$1,469$315$315$2,099
Fees for Services Accounting-$1,300-$1,300
Advertising$845--$845
Total Functional Expenses$200,838$87,922$26,713$315,473
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11B

“Each board member received an electronic copy of the return for their review via email prior to the filing of the return.”

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

“Each member of the board of directors is required to sign a board commitment form on an annual basis stating that they do not have any conflicts of interest. Compliance is monitored and enforced by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance is evaluated by the board on an annual basis; other employees are evaluated by the executive director. Based on annual evaluations and a review of comparable salaries paid by organizations of similiar size, the finance committee recommends compensation for the year. Compensation is then approved by majority vote of the full board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Management Center
EIN
75-2930006
Phone
9403974962
Address
3410 TAFT BLVD DCOBA NO 153, WICHITA FALLS, TX 76308

Signing Officer

Name
Kathy Kabell
Title
Board President
Phone
9407231471
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Malone
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
2,178

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
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IRS990/PrincipalOfficerNm0MARLA MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEENS MAKE A DIFFERENCE IS AN ANNUAL FALL EVENT DESIGNED TO CREATE A NEW GENERATION OF VOLUNTEERS". IN 2018, 2,178 TEENS VOLUNTEERED AT AREA NONPROFITS, PROVIDING FREE LABOR ON A SATURDAY MORNING. THEY LEARN ABOUT THE NONPROFITS AVAILABLE IN THEIR AREA WHILE THEY HAVE A CHANCE TO DO SOMETHING GOOD FOR THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0465
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NORTH TEXAS NONPROFIT & BUSINESS SUMMIT IS AN ANNUAL EVENT DESIGNED TO PROVIDE MUTIPLE EDUCATIONAL OPPORTUNITES TO BUSINESS AND NONPROFIT LEADERS, WHILE PROMOTING THE BENEFITS OF WORKING TOGETHER FOR A STRONGER COMMUNITY. FOUR BREAKOUT SESSIONS GAVE ATTENDEES A CHOICE OF TOPICS INCLUDING FUNDRAISING AND GOVERNANCE, FINANCIAL AND LEGAL, HR AND PEOPLE MANAGEMENT, AND COMMUNICATIONS AND MARKETING. THE 2018 SUMMIT WAS ATTENDED BY 78 NONPROFIT LEADERS FROM 48 DIFFERENT NONPROFIT ORGANIZATIONS IN THE NORTH TEXAS AND SOUTHERN OKLAHOMA REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0134635
IRS990/PYOtherRevenueAmt04226
IRS990/PYProgramServiceRevenueAmt044258
IRS990/PYRevenuesLessExpensesAmt041449
IRS990/PYSalariesCompEmpBnftPaidAmt0162121
IRS990/PYTotalExpensesAmt0300756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0139879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0180563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0141375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0122250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0158250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0742317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01124070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03958
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09455
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43910
IRS990ScheduleA/PublicSupportPY509Pct00.55300
IRS990ScheduleA/PublicSupportTotal509Amt0588526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0139879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0158250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0742317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277225
IRS990ScheduleA/Total509Grp/TotalAmt01330843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01340444
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CENTER FOR NONPROFIT MANAGEMENT & LEADERSHIP AT MSU TEXAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-01-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0756001738
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt051506
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03410 TAFT BLVD DCOBA ROOM 153
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WICHITA FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076308
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVED AN ELECTRONIC COPY OF THE RETURN FOR THEIR REVIEW VIA EMAIL PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A BOARD COMMITMENT FORM ON AN ANNUAL BASIS STATING THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. COMPLIANCE IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED BY THE BOARD ON AN ANNUAL BASIS; OTHER EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR. BASED ON ANNUAL EVALUATIONS AND A REVIEW OF COMPARABLE SALARIES PAID BY ORGANIZATIONS OF SIMILIAR SIZE, THE FINANCE COMMITTEE RECOMMENDS COMPENSATION FOR THE YEAR. COMPENSATION IS THEN APPROVED BY MAJORITY VOTE OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$211,343
Expenses
$315,473
Net income
-$104,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.11$3.15$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.23$1.04$3.42$3.01$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$2.67$2.85$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$2.80$2.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$2.91$2.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$2.84$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.60$1.51$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.27$1.45$2.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits