Civic Intelligence

San Luis Obispo County Visitors And

990 • Fiscal year 2016 • EIN 77-0221126

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileWWW.VISITSANLUISOBISPOCOUNTY.COM

View Organization Page

1334 Marsh StreetSan Luis Obispo, CA 93401

(805) 541-8000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$165,042

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

190%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

261%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$544,830

Up $356,654 (+190%) from 2015

Net Assets

Up

$544,495

Up $363,038 (+200%) from 2015

Liabilities

Down

$335

Down $6,384 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Up

$2,617,282

Up $1,891,671 (+261%) from 2015

Expenses

Up

$2,254,244

Up $1,500,351 (+199%) from 2015

Net Income

Up

$363,038

Up $391,320 (+1384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2011: $221,528Liabilities 2011: $10,841Net Assets 2011: $210,6872011Assets 2012: $401,737Liabilities 2012: $3,171Net Assets 2012: $398,5662012Assets 2013: $438,630Liabilities 2013: $19,102Net Assets 2013: $419,5282013Assets 2014: $219,440Liabilities 2014: $9,701Net Assets 2014: $209,7392014Assets 2015: $188,176Liabilities 2015: $6,719Net Assets 2015: $181,4572015Assets 2016: $544,830Liabilities 2016: $335Net Assets 2016: $544,4952016Assets 2017: $1,726,701Liabilities 2017: $236,565Net Assets 2017: $1,490,1362017Assets 2018: $2,291,382Liabilities 2018: $203,389Net Assets 2018: $2,087,9932018Assets 2019: $2,731,255Liabilities 2019: $355,048Net Assets 2019: $2,376,2072019Assets 2020: $2,313,417Liabilities 2020: $42,805Net Assets 2020: $2,270,6122020Assets 2021: $5,932,687Liabilities 2021: $678,428Net Assets 2021: $5,254,2592021Assets 2022: $7,302,521Liabilities 2022: $669,501Net Assets 2022: $6,633,0202022Assets 2023: $8,101,365Liabilities 2023: $2,481,422Net Assets 2023: $5,619,9432023Assets 2024: $7,091,652Liabilities 2024: $2,387,767Net Assets 2024: $4,703,8852024Assets 2025: $7,406,625Liabilities 2025: $2,443,030Net Assets 2025: $4,963,5952025

Highlighted filing

2016

Assets$544,830
Liabilities$335
Net Assets$544,495
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $430,620Expenses 2011: $396,037Net Income 2011: $34,5832011Revenue 2012: $875,445Expenses 2012: $686,614Net Income 2012: $188,8312012Revenue 2013: $876,098Expenses 2013: $855,136Net Income 2013: $20,9622013Revenue 2014: $556,639Expenses 2014: $766,428Net Income 2014: -$209,7892014Revenue 2015: $725,611Expenses 2015: $753,893Net Income 2015: -$28,2822015Revenue 2016: $2,617,282Expenses 2016: $2,254,244Net Income 2016: $363,0382016Revenue 2017: $4,441,340Expenses 2017: $3,495,699Net Income 2017: $945,6412017Revenue 2018: $4,043,291Expenses 2018: $3,445,434Net Income 2018: $597,8572018Revenue 2019: $4,625,959Expenses 2019: $4,337,745Net Income 2019: $288,2142019Revenue 2020: $3,654,276Expenses 2020: $3,759,871Net Income 2020: -$105,5952020Revenue 2021: $7,360,221Expenses 2021: $4,467,416Net Income 2021: $2,892,8052021Revenue 2022: $9,818,447Expenses 2022: $8,391,422Net Income 2022: $1,427,0252022Revenue 2023: $9,472,253Expenses 2023: $10,450,459Net Income 2023: -$978,2062023Revenue 2024: $9,030,993Expenses 2024: $10,084,905Net Income 2024: -$1,053,9122024Revenue 2025: $9,334,512Expenses 2025: $9,251,577Net Income 2025: $82,9352025

Highlighted filing

2016

Revenue$2,617,282
Expenses$2,254,244
Net Income$363,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,479,703
Mission and Program Overview

Mission

Inspire travel and foster our unique experiences to create life-long ambassadors and economic growth for san luis obispo county.

The organization is a membership organization. Its function is to promote tourism in san luis obispo county and the surrounding cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,052$467,503▲ $288,451
Land, Buildings, and Equipment, Net$9,124$74,000▲ $64,876
Prepaid Expenses and Deferred Charges-$3,327-
Total Assets$188,176$544,830▲ $356,654
Liabilities
Other Liabilities$6,719$335▼ $6,384
Total Liabilities$6,719$335▼ $6,384
Net Assets / Fund Balance
Unrestricted Net Assets$181,457$544,495▲ $363,038
Total Net Assets Fund Balance$181,457$544,495▲ $363,038
Total Liabilities and Net Assets / Fund Balance$188,176$544,830▲ $356,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,000$16,547$90,547
Buildings$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck DavisonPresident/CEOFT$165,042$165,042

Board Members and Trustees

NameTitle
Jay JamisonChair
Noreen MartinPast President
Clint PearceVice Chair
Aaron GravesMember
James DavidsonMember
Jim HamiltonMember
Kathleen BonelliMember
Mark EadsMember
Nipool PatelMember
Rachel PatranellaMember
Roger WightmantMember
Sam MillerMember
Val SeymourMember
Jp PatelSecretary
John ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,865
Program Service Revenue
$300
Investment Income
$2,494
Other Revenue
$-164,377
Change in Net Assets
$363,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$862,421
Total Revenue per Audited Statements
$3,479,703
Total Revenue per Form 990
$2,617,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,752,196
Salaries, Compensation, and Employee Benefits$502,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$718,711
Other Salaries and Wages---$399,225
All Other Expenses---$148,415
Other Expenses---$60,721
Other Employee Benefits---$60,327
Insurance---$57,838
Occupancy---$36,581
Payroll Taxes---$35,128
Office Expenses---$26,437
Fees for Services Accounting---$24,535
Interest---$10,384
Pension Plan Contributions---$7,368
Depreciation Depletion---$5,272
Total Functional Expenses$0$0$0$2,254,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,116,665
Expenses per Audited Statements$2,254,244
Total Expenses per Form 990$2,254,244
Expenses Not Reported on Form 990$862,421
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$862,421
Fundraising Gross Income$698,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savor the Central Coast 2015$698,044$698,044$724,088$-26,044
Total Events$698,044$698,044$862,421$-164,377
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11

“Tax return reviewed by treasurer and president prior to filing.”

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

“Conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined using comparable data and is voted on by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Information is available on request.”

Form 990, Part VI, Section C, Line 19

“Copies available on request.”

Filing and Contact Details

Filer

Filer Name
Visit San Luis Obispo County
EIN
77-0221126
Phone
8055418000
Address
1334 MARSH STREET, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Chuck Davison
Title
President
Phone
8055418000
Signed
2016-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Chuck Davison
Formed
1986
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
46

Preparer

Firm
Burkart & Associates Acctcy Corp
Address
694 SANTA ROSA STREET, SAN LUIS OBISPO, CA 93401
Preparer
Dennis J Burkart
Phone
8055436876
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XII Line 2C

“Executive board acts as audit committee and reviews audit report this process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the financial statements and have determined that there are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income net of expenses 862,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funraising income net of expenses 862,421.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036581
IRS990/OfficeExpensesGrp/TotalAmt026437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060327
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2TRADE SHOWS
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/TotalAmt0450172
IRS990/OtherExpensesGrp/TotalAmt1143106
IRS990/OtherExpensesGrp/TotalAmt270024
IRS990/OtherExpensesGrp/TotalAmt360721
IRS990/OtherLiabilitiesGrp/BOYAmt06719
IRS990/OtherLiabilitiesGrp/EOYAmt0335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035128
IRS990/PensionPlanContributionsGrp/TotalAmt07368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03327
IRS990/PrincipalOfficerNm0CHUCK DAVISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/SPECIAL PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811843
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0581263
IRS990/PYOtherRevenueAmt0-88982
IRS990/PYProgramServiceRevenueAmt02750
IRS990/PYRevenuesLessExpensesAmt0-28282
IRS990/PYSalariesCompEmpBnftPaidAmt0172630
IRS990/PYTotalExpensesAmt0753893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725611
IRS990/ReconcilationRevenueExpnssAmt0363038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt028515
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0862421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02254244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0862421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0862421
IRS990ScheduleD/RevenueNotReportedAmt0862421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02617282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE FINANCIAL STATEMENTS AND HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME NET OF EXPENSES 862,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNRAISING INCOME NET OF EXPENSES 862,421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074000
IRS990ScheduleD/TotalExpensesPerForm990Amt02254244
IRS990ScheduleD/TotalLiabilityAmt0335
IRS990ScheduleD/TotalRevenuePerForm990Amt02617282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03479703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03116665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0862421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVOR THE CENTRAL COAST 2015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt060975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt060975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0698044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0698044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0698044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0698044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-164377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0724088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0724088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt077358
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHUCK DAVISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY TREASURER AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED USING COMPARABLE DATA AND IS VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE BOARD ACTS AS AUDIT COMMITTEE AND REVIEWS AUDIT REPORT THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 12 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188176
IRS990/TotalAssetsEOYAmt0544830
IRS990/TotalAssetsGrp/BOYAmt0188176
IRS990/TotalAssetsGrp/EOYAmt0544830
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02778865
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt02254244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06719
IRS990/TotalLiabilitiesEOYAmt0335
IRS990/TotalLiabilitiesGrp/BOYAmt06719
IRS990/TotalLiabilitiesGrp/EOYAmt0335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalReportableCompFromOrgAmt0165042
IRS990/TotalRevenueGrp/ExclusionAmt0-161883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02617282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$544,830
Liabilities
$335
Net assets
$544,495
Revenue
$2,617,282
Expenses
$2,254,244
Net income
$363,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$2.44$4.96$9.33$9.25$0.08
2024Summary only. Only limited summary data is available for this year.$7.09$2.39$4.70$9.03$10.1$1.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.48$5.62$9.47$10.5$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.67$6.63$9.82$8.39$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.68$5.25$7.36$4.47$2.89
2020Summary only. Only limited summary data is available for this year.$2.31$0.04$2.27$3.65$3.76$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.36$2.38$4.63$4.34$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.20$2.09$4.04$3.45$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.24$1.49$4.44$3.50$0.95
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.62$2.25$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.73$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.56$0.77$0.21
2013Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.88$0.69$0.19
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.43$0.40$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits