Civic Intelligence

Itma of Houston

990EZ • Fiscal year 2017 • EIN 76-0144525

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profileitma-houston.org
PO Box 670228Houston, TX 77267

(713) 429-7580

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

83%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,106

Up $7,832 (+4.4%) from 2016

Net Assets

Up

$185,106

Up $7,832 (+4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$83,048

Up $37,574 (+83%) from 2016

Expenses

Up

$54,049

Up $7,452 (+16%) from 2016

Net Income

Up

$28,999

Up $30,122 (+2682%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $115,453Liabilities 2011: $02011Assets 2012: $130,014Liabilities 2012: $02012Assets 2013: $152,942Liabilities 2013: $02013Assets 2014: $150,430Liabilities 2014: $02014Assets 2015: $178,397Net Assets 2015: $178,3972015Assets 2016: $177,274Net Assets 2016: $177,2742016Assets 2017: $185,106Net Assets 2017: $185,1062017Assets 2018: $189,586Liabilities 2018: $02018Assets 2019: $177,163Net Assets 2019: $177,1632019Assets 2020: $189,712Liabilities 2020: $02020Assets 2021: $211,683Net Assets 2021: $211,6832021Assets 2022: $192,314Net Assets 2022: $192,3142022Assets 2023: $189,654Net Assets 2023: $189,6542023Assets 2024: $200,955Liabilities 2024: $0Net Assets 2024: $200,9552024

Highlighted filing

2017

Assets$185,106
Liabilities-
Net Assets$185,106
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,587Expenses 2011: $22,269Net Income 2011: $21,3182011Revenue 2012: $50,708Expenses 2012: $36,147Net Income 2012: $14,5612012Revenue 2013: $56,487Expenses 2013: $33,559Net Income 2013: $22,9282013Revenue 2014: $35,082Expenses 2014: $37,594Net Income 2014: -$2,5122014Revenue 2015: $68,993Expenses 2015: $41,026Net Income 2015: $27,9672015Revenue 2016: $45,474Expenses 2016: $46,597Net Income 2016: -$1,1232016Revenue 2017: $83,048Expenses 2017: $54,049Net Income 2017: $28,9992017Revenue 2018: $44,415Expenses 2018: $39,935Net Income 2018: $4,4802018Revenue 2019: $28,642Expenses 2019: $41,065Net Income 2019: -$12,4232019Revenue 2020: $51,332Expenses 2020: $38,783Net Income 2020: $12,5492020Revenue 2021: $54,773Expenses 2021: $32,802Net Income 2021: $21,9712021Revenue 2022: $64,530Expenses 2022: $83,899Net Income 2022: -$19,3692022Revenue 2023: $69,330Expenses 2023: $71,990Net Income 2023: -$2,6602023Revenue 2024: $89,663Expenses 2024: $78,362Net Income 2024: $11,3012024

Highlighted filing

2017

Revenue$83,048
Expenses$54,049
Net Income$28,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$179,418
Mission and Program Overview

Mission

To encourage and improve the relationship between representatives within the international transportation industry, to promote the knowledge and educate members regarding various aspects of the international transportation industry, to act as liaison with other transportation related organizations, and provide opportunities for potential new industry associates through the itma-houston scholarship program.

Program Services

DescriptionGrantsExpenses
PAYMENTS TO VARIOUS UNIVERSITIES AND EDUCATION PROGRAMS TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A CAREER IN THE TRANSPORTATION INDUSTRY.$37,500$37,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TY REASONOVERMembership DirectorPT$0--
SHERRY BERRYScholar. DirectorPT$0--
MITCH HEISERMANPresidentPT$0--
LOREN BRUENINGSpcl Event DirectorPT$0--
MYRIAM DIEPHAUSCommunicat. DirectorPT$0--
KAYLA YATESHospitality DirectorPT$0--
CHERYL FEETreasurerPT$0--
CHARIS HANSENSecretary-$0--
DIANA DAVILAProgram DirectorPT$0--
CHRISTIE BRUSHVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monthly Luncheon$61,770$61,770$50,675$11,095
Golf Tournament$45,043$45,043$26,737$18,306
Total Events$140,793$140,793$96,370$44,423
Filing and Contact Details

Filer

Filer Name
Itma of Houston
EIN
76-0144525
Phone
7134297580
Address
PO BOX 670228, HOUSTON, TX 77267

Signing Officer

Name
Mitch Heiserman
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Passmore & Associates LLC
Address
820 GESSNER RD STE 820, HOUSTON, TX 77024-4477
Preparer
Don L Passmore CPA
Phone
7139350300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: SCHOLARSHIP | Donee's Name: TEXAS SOUTHERN UNIVERSITY | Donee's Address: 3100 CLEBURNE ST HOUSTON TX 77004 | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF HOUSTON | Donee's Address: 31E CULLEN BUILDING HOUSTON TX 77204 | Cash Amount Given: $9000”

Grants and Similar Amounts Paid In Excess of $5,000.13

“Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF HOUSTON DOWNTOWN | Donee's Address: SCHOLARSHIPS, ONE MAIN ST, S330 HOUSTON TX 77002 | Cash Amount Given: $11000”

Other Expenses.1002

“Office Expenses $21”

Other Expenses.1005

“Travel $850”

Other Expenses.1012

“Insurance $858”

Other Expenses.1

“BANK CHARGES $3951”

Other Expenses.2

“Web site service expense $2070”

Other Expenses.3

“Dues and subscriptions $1000”

Other Expenses.4

“BOARD EXPENSE $790”

Other Expenses.5

“MEMBERSHIP EXPENSE $592”

Other Expenses.6

“STORAGE UNIT RENTAL $477”

Other Expenses.8

“SCHOLARSHIP EXPENSE $32”

Other Expenses.9

“Miscellaneous expense $20”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07135298142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03717 SOMERSET GREEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156107
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024317
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05248
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt014300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TY REASONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH HEISERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOREN BRUENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYRIAM DIEPHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYLA YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL FEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARIS HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANA DAVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTIE BRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Membership Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SCHOLAR. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Spcl Event Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICAT. DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Hospitality Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND IMPROVE THE RELATIONSHIP BETWEEN REPRESENTATIVES WITHIN THE INTERNATIONAL TRANSPORTATION INDUSTRY, TO PROMOTE THE KNOWLEDGE AND EDUCATE MEMBERS REGARDING VARIOUS ASPECTS OF THE INTERNATIONAL TRANSPORTATION INDUSTRY, TO ACT AS LIAISON WITH OTHER TRANSPORTATION RELATED ORGANIZATIONS, AND PROVIDE OPPORTUNITIES FOR POTENTIAL NEW INDUSTRY ASSOCIATES THROUGH THE ITMA-HOUSTON SCHOLARSHIP PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO VARIOUS UNIVERSITIES AND EDUCATION PROGRAMS TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A CAREER IN THE TRANSPORTATION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt096370
IRS990EZ/SpecialEventsNetIncomeLossAmt044423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054049
IRS990EZ/TotalProgramServiceExpensesAmt037500
IRS990EZ/TotalRevenueAmt083048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0itma-houston.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONTHLY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: TEXAS SOUTHERN UNIVERSITY | Donee's Address: 3100 CLEBURNE ST HOUSTON TX 77004 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF HOUSTON | Donee's Address: 31E CULLEN BUILDING HOUSTON TX 77204 | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF HOUSTON DOWNTOWN | Donee's Address: SCHOLARSHIPS, ONE MAIN ST, S330 HOUSTON TX 77002 | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $3951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SITE SERVICE EXPENSE $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD EXPENSE $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSE $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE UNIT RENTAL $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIP EXPENSE $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH HEISERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITMA OF HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0ITMA
ReturnHeader/Filer/EIN0760144525
ReturnHeader/Filer/PhoneNum07134297580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670228
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271148632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASSMORE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 GESSNER RD STE 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770244477
ReturnHeader/PreparerPersonGrp/PhoneNum07139350300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don L Passmore CPA
ReturnHeader/ReturnTs02018-11-08T08:22:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,106
Liabilities
-
Net assets
$185,106
Revenue
$83,048
Expenses
$54,049
Net income
$28,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.90$0.78$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$0.69$0.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.65$0.84$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.55$0.33$0.22
2020Summary only. Only limited summary data is available for this year.$1.90$0.00$0.51$0.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.29$0.41$0.12
2018Summary only. Only limited summary data is available for this year.$1.90$0.00$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.83$0.54$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.45$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.69$0.41$0.28
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$0.56$0.34$0.23
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.51$0.36$0.15
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.44$0.22$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits