Civic Intelligence

San Luis Obispo County Bicycle Coalition

990 • Fiscal year 2016 • EIN 75-3021545

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.bikeslocounty.org
860 Pacific StSan Luis Obispo, CA 93401

(805) 547-2055

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,314

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$54,888

Up $6,679 (+14%) from 2015

Net Assets

Up

$53,802

Up $6,363 (+13%) from 2015

Liabilities

Up

$1,086

Up $316 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$259,686

Up $52,767 (+26%) from 2015

Expenses

Up

$241,465

Up $21,222 (+9.6%) from 2015

Net Income

Up

$18,221

Up $31,545 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $50,377Liabilities 2010: $02010Assets 2011: $50,956Net Assets 2011: $50,9562011Assets 2012: $65,595Net Assets 2012: $65,5952012Assets 2013: $73,646Liabilities 2013: $02013Assets 2014: $63,232Liabilities 2014: $2,4892014Assets 2015: $48,209Liabilities 2015: $770Net Assets 2015: $47,4392015Assets 2016: $54,888Liabilities 2016: $1,086Net Assets 2016: $53,8022016Assets 2017: $53,938Liabilities 2017: $0Net Assets 2017: $53,9382017Assets 2018: $52,286Liabilities 2018: $1,571Net Assets 2018: $50,7152018Assets 2019: $32,726Liabilities 2019: $1,973Net Assets 2019: $30,7532019Assets 2020: $88,588Liabilities 2020: $1,633Net Assets 2020: $86,9552020Assets 2021: $151,008Liabilities 2021: $2,265Net Assets 2021: $148,7432021Assets 2022: $188,272Liabilities 2022: $2,045Net Assets 2022: $186,2272022Assets 2023: $190,991Liabilities 2023: $2,609Net Assets 2023: $188,3822023Assets 2024: $230,541Liabilities 2024: $2,851Net Assets 2024: $227,6902024

Highlighted filing

2016

Assets$54,888
Liabilities$1,086
Net Assets$53,802
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $106,687Expenses 2010: $87,700Net Income 2010: $18,9872010Revenue 2011: $123,369Expenses 2011: $122,790Net Income 2011: $5792011Revenue 2012: $153,128Expenses 2012: $138,489Net Income 2012: $14,6392012Revenue 2013: $172,164Expenses 2013: $164,113Net Income 2013: $8,0512013Revenue 2014: $172,777Expenses 2014: $185,680Net Income 2014: -$12,9032014Revenue 2015: $206,919Expenses 2015: $220,243Net Income 2015: -$13,3242015Revenue 2016: $259,686Expenses 2016: $241,465Net Income 2016: $18,2212016Revenue 2017: $282,801Expenses 2017: $282,665Net Income 2017: $1362017Revenue 2018: $292,788Expenses 2018: $296,839Net Income 2018: -$4,0512018Revenue 2019: $272,031Expenses 2019: $303,740Net Income 2019: -$31,7092019Revenue 2020: $259,965Expenses 2020: $203,763Net Income 2020: $56,2022020Revenue 2021: $295,579Expenses 2021: $233,791Net Income 2021: $61,7882021Revenue 2022: $290,551Expenses 2022: $253,067Net Income 2022: $37,4842022Revenue 2023: $280,309Expenses 2023: $278,154Net Income 2023: $2,1552023Revenue 2024: $333,190Expenses 2024: $293,882Net Income 2024: $39,3082024

Highlighted filing

2016

Revenue$259,686
Expenses$241,465
Net Income$18,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$266,551
Mission and Program Overview

Mission

Bike slo county inspires, educates, advocates, and works to build a safe,healthy and connected community through bicycling.

To improve the quality of life in san luis obispo county through bicycle advocacy,education, and inspiration. Our vision is to improve san luis obispo county through bicycling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,809$51,207▲ $6,398
Land, Buildings, and Equipment, Net$1,600$1,756▲ $156
Total Assets$48,209$54,888▲ $6,679
Other Assets Total$1,800$1,925▲ $125
Liabilities
Other Liabilities$770$1,086▲ $316
Total Liabilities$770$1,086▲ $316
Net Assets / Fund Balance
Unrestricted Net Assets$47,439$53,802▲ $6,363
Total Net Assets Fund Balance$47,439$53,802▲ $6,363
Total Liabilities and Net Assets / Fund Balance$48,209$54,888▲ $6,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$333$2,055-
Equipment$1,423$4,713-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan RivoireExecutive DirectorFT$31,314$31,314
Dan Rivoire--$31,314$31,314

Board Members and Trustees

NameTitle
Chris McbridePresident
Joel DiringerVice President
Jeff SpevackMember
Joe BowmanMember
Karen AydelottMember
Lea BrooksMember
Michael BorgerMember
Michelle MasonMember
Mike McmahonMember
Anne WyattSecretary
Tyler WertenbruchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,859
Program Service Revenue
$89,426
Investment Income
$0
Other Revenue
$401
All Other Contributions
$155,937
Change in Net Assets
$18,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,515
Other Expenses$75,950
Total Fundraising Expense$26,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,405$9,859$20,103$103,367
Other Salaries and Wages$48,797$0$0$48,797
All Other Expenses$16,647$9,867$0$26,514
Payroll Taxes$9,167$873$1,601$11,641
Occupancy$0$10,400$0$10,400
Insurance$3,228$5,995$0$9,223
Fees for Services Accounting$0$6,081$0$6,081
Other Expenses$3,295$0$0$3,295
Other Employee Benefits$1,303$222$185$1,710
Depreciation Depletion$595$1,105$0$1,700
Advertising$0$1,202$0$1,202
Conferences and Meetings$814$0$0$814
Travel$0$0$791$791
Fees for Services Lobbying$515$0$0$515
Total Functional Expenses$166,851$47,719$26,895$241,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,266
Fundraising Direct Expenses$6,865
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$1,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
San Luis Obispo County Bicycle Coalition
EIN
75-3021545
Phone
8055472055
Address
860 PACIFIC ST, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Tyler Wertenbruch
Title
Officer
Phone
8055472055
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Wertenbruch
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
51

Preparer

Firm
Better Business Financial Services
Address
3591 SACRAMENTO DR STE 106, SAN LUIS OBISPO, CA 93401
Preparer
R Branden Welshons Ea
Phone
8055441656
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“All committee meetings have minutes”

Pt VI, Line 12C

“Annually visited the conflict of interest policy to insure a conflict did not exist or was disclosed”

Pt VI, Line 15A

“Reviewed wages with board of directors”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“Tax return copy provided to board officers for approval”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT 800.”

Form 990EZ, Part II, Line 24

“Bike kitchen investment 1000.”

Form 990EZ, Part II, Line 26

“SALES TAX LIABILITY 770.”

Form 990, Part IX, Line 24E

“Bicycle kitchen expenses 12472. 12472. 0. 0.”

Form 990, Part IX, Line 24E

“Bicycle valet expenses 2175. 2175. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2370. 0. 2370. 0.”

Form 990, Part IX, Line 24E

“Membership/volunteer appr 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 422. 0. 422. 0.”

Form 990, Part IX, Line 24E

“Supplies 4512. 0. 4512. 0.”

Form 990, Part IX, Line 24E

“Telephone 2118. 0. 2118. 0.”

Form 990, Part IX, Line 24E

“License & tax 445. 0. 445. 0.”

Form 990, Part IX, Line 24E

“Storage rental 2000. 2000. 0. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt08700
IRS990/OtherExpensesGrp/ProgramServicesAmt1385
IRS990/OtherExpensesGrp/ProgramServicesAmt23295
IRS990/OtherExpensesGrp/TotalAmt010108
IRS990/OtherExpensesGrp/TotalAmt15307
IRS990/OtherExpensesGrp/TotalAmt23295
IRS990/OtherLiabilitiesGrp/BOYAmt0770
IRS990/OtherLiabilitiesGrp/EOYAmt01086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048797
IRS990/OtherSalariesAndWagesGrp/TotalAmt048797
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0873
IRS990/PayrollTaxesGrp/ProgramServicesAmt09167
IRS990/PayrollTaxesGrp/TotalAmt011641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER WERTENBRUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0BIKE VALET
IRS990/ProgramServiceRevenueGrp/Desc1BIKE KITCHEN
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173052
IRS990/ProgSrvcAccomActy2Grp/Desc0BICYCLE EDUCATION; TEACHING SAFE, LEGAL BIKE RIDING SKILLS TO THE PUBLIC THROUGH WORKSHOPS, ASSEMBLIES, BIKE RODEOS, AND COMMUNITY BIKE RIDES TO THOUSANDS OF LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS - SERVING 4000+ PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122083
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030193
IRS990/ProgSrvcAccomActy3Grp/Desc0BICYCLE KITCHEN & BICYCLE MAINTENANCE EDUCATION. TEACHING TO THE PUBLIC THROUGH OUR DO IT YOURSELF BIKE SHOP AND WORKSHOPS SERVING UPWARDS OF 1700+ PEOPLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051435
IRS990/PYProgramServiceRevenueAmt059140
IRS990/PYRevenuesLessExpensesAmt0-13324
IRS990/PYSalariesCompEmpBnftPaidAmt0168808
IRS990/PYTotalExpensesAmt0220243
IRS990/PYTotalRevenueAmt0206919
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01825
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0874101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155434
IRS990ScheduleA/Total509Grp/TotalAmt0874101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875926
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt012421
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt010894
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt09361
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt08270
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt040946
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt049683
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt043574
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt037445
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt033079
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0163781
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0994
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04113
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01811
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt07938
IRS990ScheduleC/GrassrootsCeilingAmt061419
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt012421
IRS990ScheduleC/LobbyingCeilingAmt0245672
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt049683
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0247421
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0994
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0248415
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0994
IRS990ScheduleD/EquipmentGrp/BookValueAmt01423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04713
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BIKE KITCHEN INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02055
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01925
IRS990ScheduleD/TotalLiabilityAmt01086
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt031314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN RIVOIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt031314
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COMMITTEE MEETINGS HAVE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY VISITED THE CONFLICT OF INTEREST POLICY TO INSURE A CONFLICT DID NOT EXIST OR WAS DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED WAGES WITH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,888
Liabilities
$1,086
Net assets
$53,802
Revenue
$259,686
Expenses
$241,465
Net income
$18,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.03$2.28$3.33$2.94$0.39
2023Summary only. Only limited summary data is available for this year.$1.91$0.03$1.88$2.80$2.78$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$2.91$2.53$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$2.96$2.34$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$2.60$2.04$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$2.72$3.04$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.51$2.93$2.97$0.04
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.83$2.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$2.60$2.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.07$2.20$0.13
2014Summary only. Only limited summary data is available for this year.$0.63$0.02$1.73$1.86$0.13
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$1.72$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.53$1.38$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.23$1.23$0.01
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$1.07$0.88$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits