Civic Intelligence

Carmel-By-The Sea Public Library Foundation

990 • Fiscal year 2014 • EIN 77-0257681

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileCARMELPUBLICLIBRARYFOUNDATION.ORG

View Organization Page

P O Box 2042Carmel, CA 93921

(831) 624-2811

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,167

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,888,673

Up $486,369 (+9.0%) from 2013

Net Assets

Up

$5,885,482

Up $486,368 (+9.0%) from 2013

Liabilities

Up

$3,191

Up $1 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin80th percentile

Revenue

$725,568

No earlier filing loaded for comparison.

Expenses

Down

$566,419

Down $5,085 (-0.9%) from 2013

Net Income

$159,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2011: $5,035,360Liabilities 2011: $6,198Net Assets 2011: $5,029,1622011Assets 2012: $5,057,031Liabilities 2012: $14,005Net Assets 2012: $5,043,0262012Assets 2013: $5,402,304Liabilities 2013: $3,190Net Assets 2013: $5,399,1142013Assets 2014: $5,888,673Liabilities 2014: $3,191Net Assets 2014: $5,885,4822014Assets 2015: $6,359,711Liabilities 2015: $13,095Net Assets 2015: $6,346,6162015Assets 2016: $6,602,542Liabilities 2016: $2,678Net Assets 2016: $6,599,8642016Assets 2017: $7,110,244Liabilities 2017: $0Net Assets 2017: $7,110,2442017Assets 2018: $8,008,446Liabilities 2018: $4,513Net Assets 2018: $8,003,9332018Assets 2019: $8,084,243Liabilities 2019: $29,951Net Assets 2019: $8,054,2922019Assets 2020: $9,885,183Liabilities 2020: $11,779Net Assets 2020: $9,873,4042020Assets 2021: $12,062,580Liabilities 2021: $16,799Net Assets 2021: $12,045,7812021Assets 2022: $11,330,278Liabilities 2022: $21,849Net Assets 2022: $11,308,4292022Assets 2023: $11,917,628Liabilities 2023: $35,105Net Assets 2023: $11,882,5232023Assets 2025: $21,931,542Liabilities 2025: $19,090Net Assets 2025: $21,912,4522025

Highlighted filing

2014

Assets$5,888,673
Liabilities$3,191
Net Assets$5,885,482
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $602,0142011Expenses 2012: $608,1862012Expenses 2013: $571,5042013Revenue 2014: $725,568Expenses 2014: $566,419Net Income 2014: $159,1492014Revenue 2015: $1,301,120Expenses 2015: $578,327Net Income 2015: $722,7932015Revenue 2016: $1,065,215Expenses 2016: $596,742Net Income 2016: $468,4732016Revenue 2017: $835,339Expenses 2017: $580,990Net Income 2017: $254,3492017Revenue 2018: $1,828,057Expenses 2018: $580,040Net Income 2018: $1,248,0172018Revenue 2019: $740,287Expenses 2019: $690,119Net Income 2019: $50,1682019Revenue 2020: $2,344,161Expenses 2020: $821,333Net Income 2020: $1,522,8282020Revenue 2021: $867,431Expenses 2021: $652,897Net Income 2021: $214,5342021Revenue 2022: $2,778,911Expenses 2022: $660,436Net Income 2022: $2,118,4752022Revenue 2023: $636,140Expenses 2023: $759,903Net Income 2023: -$123,7632023Revenue 2025: $8,607,390Expenses 2025: $1,185,418Net Income 2025: $7,421,9722025

Highlighted filing

2014

Revenue$725,568
Expenses$566,419
Net Income$159,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$725,568
Mission and Program Overview

Mission

To provide financial support for the public library ofcarmel-by-the-sea, harrison memorial library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,115,587$5,550,234▲ $434,647
Savings and Temporary Cash Investments$99,865$148,510▲ $48,645
Pledges and Grants Receivable$18,585$15,585▼ $3,000
Land, Buildings, and Equipment, Net$10,906$5,447▼ $5,459
Prepaid Expenses and Deferred Charges$1,818$2,056▲ $238
Cash and Non-Interest-Bearing Accounts$2,303$296▼ $2,007
Total Assets$5,402,304$5,888,673▲ $486,369
Other Assets Total$153,240$166,545▲ $13,305
Liabilities
Accounts Payable and Accrued Expenses$3,190$3,191▲ $1
Total Liabilities$3,190$3,191▲ $1
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,774,218$2,774,218→ $0
Unrestricted Net Assets$1,520,795$2,007,163▲ $486,368
Temporarily Rstr Net Assets$1,104,101$1,104,101→ $0
Total Net Assets Fund Balance$5,399,114$5,885,482▲ $486,368
Total Liabilities and Net Assets / Fund Balance$5,402,304$5,888,673▲ $486,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,112$34,284$37,396
Buildings$2,335$2,946$5,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,774,218$1,450--$2,775,668
2013$2,742,038$32,180--$2,774,218
2012$2,558,126$183,912--$2,742,038
2011$2,529,321$28,805--$2,558,126
2010$2,411,181$118,140--$2,529,321
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy DonohueExecutive DirectorFT$93,846$19,321$113,167

Board Members and Trustees

NameTitle
Ben HeinrichPresident
Kevin MahoneyVice President
Heather BrebaughDirector
Jenice SchultheisDirector
Kerri Anne GoldbergDirector
Marilyn KrenDirector
Mary Kay CrockettDirector
Phil BowhayDirector
Rita PatelDirector
Rod DewarDirector
Stephen PearsonDirector
Susanne HolmDirector
William RolandDirector
William ScearceDirector
Susan DucoeurSecretary
Jeff GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,031
Program Service Revenue
$43,444
Investment Income
$392,093
Other Revenue
$0
All Other Contributions
$290,031
Change in Net Assets
$159,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,062
Salaries, Compensation, and Employee Benefits$163,807
Total Fundraising Expense$125,253
Other Expenses$114,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,062--$288,062
Current Officers, Directors, Trustees, and Key Employees$23,461$23,462$46,923$93,846
Advertising--$36,874$36,874
Other Salaries and Wages$8,903$8,903$17,806$35,612
Office Expenses-$15,791-$15,791
Other Expenses$15,253--$15,253
Other Employee Benefits$3,011$3,011$6,023$12,045
Pension Plan Contributions$3,000$3,000$6,000$12,000
Fees for Services Accounting-$11,437-$11,437
Payroll Taxes$2,576$2,576$5,152$10,304
Information Technology--$5,677$5,677
Depreciation Depletion$5,459--$5,459
Insurance$385$1,772$798$2,955
Total Functional Expenses$371,214$69,952$125,253$566,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0210474-GovFund Library Services$288,062
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“The 990 is reviewed by the executive director and treasurer.”

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

“Annual review of officers, directors, trustees as needed.”

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

“There are no paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
77-0257681
Phone
8316242811

Signing Officer

Name
Amy Donohue
Title
Executive Director
Phone
8316242811
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Donohue
Formed
1990
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Preparer
Carol Kolb
Phone
8316255111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either their oversight process or selection process for the oversight or selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used to support the operations of the harrison memorial library, located in carmel-by-the-sea, ca.”

Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05115587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05550234
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05447
IRS990/LandBldgEquipCostOrOtherBssAmt042677
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR THE PUBLIC LIBRARY OFCARMEL-BY-THE-SEA, HARRISON MEMORIAL LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05399114
IRS990/NetAssetsOrFundBalancesEOYAmt05885482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0327219
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015791
IRS990/OfficeExpensesGrp/TotalAmt015791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153240
IRS990/OtherAssetsTotalGrp/EOYAmt0166545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012045
IRS990/OtherExpensesGrp/Desc0HARRISON MEMORIAL LIBRA
IRS990/OtherExpensesGrp/Desc1ART AND LITERARY SERIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021104
IRS990/OtherExpensesGrp/ProgramServicesAmt115253
IRS990/OtherExpensesGrp/TotalAmt021104
IRS990/OtherExpensesGrp/TotalAmt115253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08903
IRS990/OtherSalariesAndWagesGrp/TotalAmt035612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02576
IRS990/PayrollTaxesGrp/ProgramServicesAmt02576
IRS990/PayrollTaxesGrp/TotalAmt010304
IRS990/PensionPlanContributionsGrp/FundraisingAmt06000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02774218
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02774218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02056
IRS990/PrincipalOfficerNm0AMY DONOHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AUTHOR EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302500
IRS990/PYInvestmentIncomeAmt0219867
IRS990/PYOtherExpensesAmt0116011
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt022390
IRS990/PYRevenuesLessExpensesAmt0114957
IRS990/PYSalariesCompEmpBnftPaidAmt0152993
IRS990/PYTotalExpensesAmt0571504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148510
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770210474
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0288062
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HARRISON MEMORIAL LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0288062
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/BuildingsGrp/BookValueAmt02335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05281
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02774218
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02775668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02742038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02774218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02558126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0183912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02742038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02529321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02558126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02411181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0118140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02529321
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037396
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE OPERATIONS OF THE HARRISON MEMORIAL LIBRARY, LOCATED IN CARMEL-BY-THE-SEA, CA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05447
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0288062
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND LIBRARY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HARRISON MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0770210474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 800
IRS990ScheduleI/RecipientTable/USAddress/City0CARMEL
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode093921
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF OFFICERS, DIRECTORS, TRUSTEES AS NEEDED.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,888,673
Liabilities
$3,191
Net assets
$5,885,482
Revenue
$725,568
Expenses
$566,419
Net income
$159,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.02$21.9$8.61$1.19$7.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.04$11.9$0.64$0.76$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.02$11.3$2.78$0.66$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.02$12.0$0.87$0.65$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.01$9.87$2.34$0.82$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.03$8.05$0.74$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.00$1.83$0.58$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.84$0.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.07$0.60$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.01$6.35$1.30$0.58$0.72
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.73$0.57$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.01$5.04$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.01$5.03$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits