Civic Intelligence

The Rona Barrett Foundation

990 • Fiscal year 2013 • EIN 77-0555412

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.RONABARRETTFOUNDATION.ORG
PO Box 155993460

(805) 688-8887

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,525,499

Down $7,072 (-0.3%) from 2012

Net Assets

Up

$727,749

Up $121,118 (+20%) from 2012

Liabilities

Down

$1,797,750

Down $128,190 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Down

$196,503

Down $378,498 (-66%) from 2012

Expenses

Up

$152,029

Up $60,573 (+66%) from 2012

Net Income

Down

$44,474

Down $439,071 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $156,621Liabilities 2011: $33,535Net Assets 2011: $123,0862011Assets 2012: $2,532,571Liabilities 2012: $1,925,940Net Assets 2012: $606,6312012Assets 2013: $2,525,499Liabilities 2013: $1,797,750Net Assets 2013: $727,7492013Assets 2014: $1,578,942Liabilities 2014: $5,324Net Assets 2014: $1,573,6182014Assets 2015: $2,244,238Liabilities 2015: $7,994Net Assets 2015: $2,236,2442015Assets 2016: $3,854,160Liabilities 2016: $23,286Net Assets 2016: $3,830,8742016Assets 2017: $3,542,828Liabilities 2017: $2,482Net Assets 2017: $3,540,3462017Assets 2018: $3,302,993Liabilities 2018: $7,171Net Assets 2018: $3,295,8222018Assets 2019: $3,018,165Liabilities 2019: $3,160Net Assets 2019: $3,015,0052019Assets 2020: $2,945,181Liabilities 2020: $775Net Assets 2020: $2,944,4062020Assets 2021: $2,803,795Liabilities 2021: $12Net Assets 2021: $2,803,7832021Assets 2022: $2,630,981Liabilities 2022: $623Net Assets 2022: $2,630,3582022Assets 2023: $2,372,435Liabilities 2023: -$353Net Assets 2023: $2,372,7882023Assets 2024: $2,138,083Liabilities 2024: $1,436Net Assets 2024: $2,136,6472024

Highlighted filing

2013

Assets$2,525,499
Liabilities$1,797,750
Net Assets$727,749
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $45,578Expenses 2011: $65,497Net Income 2011: -$19,9192011Revenue 2012: $575,001Expenses 2012: $91,456Net Income 2012: $483,5452012Revenue 2013: $196,503Expenses 2013: $152,029Net Income 2013: $44,4742013Revenue 2014: $1,094,454Expenses 2014: $235,695Net Income 2014: $858,7592014Revenue 2015: $937,428Expenses 2015: $274,802Net Income 2015: $662,6262015Revenue 2016: $2,322,520Expenses 2016: $654,855Net Income 2016: $1,667,6652016Revenue 2017: $219,595Expenses 2017: $510,123Net Income 2017: -$290,5282017Revenue 2018: $266,886Expenses 2018: $511,410Net Income 2018: -$244,5242018Revenue 2019: $251,571Expenses 2019: $532,391Net Income 2019: -$280,8202019Revenue 2020: $475,958Expenses 2020: $546,557Net Income 2020: -$70,5992020Revenue 2021: $418,361Expenses 2021: $558,984Net Income 2021: -$140,6232021Revenue 2022: $474,838Expenses 2022: $648,263Net Income 2022: -$173,4252022Revenue 2023: $428,286Expenses 2023: $694,872Net Income 2023: -$266,5862023Revenue 2024: $291,669Expenses 2024: $535,952Net Income 2024: -$244,2832024

Highlighted filing

2013

Revenue$196,503
Expenses$152,029
Net Income$44,474
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$196,503
Mission and Program Overview

Mission

The rona barrett foundation seeks to provide a solution to affordable housing for seniors in need with a project called "the golden inn & village". Through a community partnership, the foundation has acquired land for the village and is creating programs that will enable seniors to re-define this phase of their lives and re-invent themselves so that they may remain contributing members of society. Outreach will be made to the primary caregivers, whether they be family or friends, to provide basic training in caregiver skills and respite from this difficult but important duty. Public awareness of the state of seniors in need will be raised by radio, television, and appearances at special events.

To provide affordable housing for the elderly in need in a community centered model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,301,696$2,301,068▼ $628
Rtn Earn Endowment Incm Other Fnds$683,275$727,749▲ $44,474
Intangible Assets$130,999$120,519▼ $10,480
Accounts Receivable-$10,000-
Cash and Non-Interest-Bearing Accounts$14,876$1,670▼ $13,206
Prepaid Expenses and Deferred Charges$850$850→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,532,571$2,525,499▼ $7,072
Other Assets Total$84,150$91,392▲ $7,242
Liabilities
Accounts Payable and Accrued Expenses$1,849,296$1,797,750▼ $51,546
Total Liabilities$1,849,296$1,797,750▼ $51,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,275$727,749▲ $44,474
Total Liabilities and Net Assets / Fund Balance$2,532,571$2,525,499▼ $7,072

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,300,000-$2,300,000
Equipment$1,068$3,926$4,994
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rona BarrettPresident
Fred RiceDirector
Tony MorrisDirector
Steven RedenSecretary
Bob JurgensenTreasurer
Susan WeberVice-presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$193,815
Program Service Revenue
$2,688
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,815
Change in Net Assets
$44,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,299
Total Fundraising Expense$38,236
Professional Fundraising Fees$22,263
Salaries, Compensation, and Employee Benefits$16,467
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$45,260-$45,260
Fees for Services Professional Fundraising--$22,263$22,263
Other Salaries and Wages$12,350$4,117-$16,467
Depreciation Depletion$10,480$628-$11,108
Fees for Services Accounting-$6,775-$6,775
Office Expenses-$4,399-$4,399
Advertising$3,250--$3,250
Insurance$1,333$1,553-$2,886
Other Expenses$1,301$1,301$6,411$2,602
Conferences and Meetings$1,474--$1,474
Total Functional Expenses$39,751$74,042$38,236$152,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,263
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
No
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
No
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

“A draft copy of the form 990 and other filings are made available to the board of directors for review and comment before final preparation and filing with government agencies.”

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

“Members of the board are required to review the conflict of interest policy annually and to disclose and reslove any potential conflits.”

Form 990, Part VI, Section C, Line 19

“Financial information, governing documents and tax returns are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
77-0555412
Phone
8056888887

Signing Officer

Name
Rona Barrett
Title
President
Phone
8056888887
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Barrett
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Stephen B Palmer
Phone
8056885505
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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/Desc0CREATING "THE GOLDEN INN & VILLAGE", AN INNOVATIVE CARE FACILITY FOR LOW-INCOME SENIORS PROVIDING HOUSING, ADULT DAY CARE, SHORT-TERM CAREGIVER RESPITE AND A COMMUNITY CENTER. MOVED FORWARD WITH ACQUISITION OF THE LAND AND DEVELOPMENT PLANS.
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IRS990/MissionDesc0THE RONA BARRETT FOUNDATION SEEKS TO PROVIDE A SOLUTION TO AFFORDABLE HOUSING FOR SENIORS IN NEED WITH A PROJECT CALLED "THE GOLDEN INN & VILLAGE". THROUGH A COMMUNITY PARTNERSHIP, THE FOUNDATION HAS ACQUIRED LAND FOR THE VILLAGE AND IS CREATING PROGRAMS THAT WILL ENABLE SENIORS TO RE-DEFINE THIS PHASE OF THEIR LIVES AND RE-INVENT THEMSELVES SO THAT THEY MAY REMAIN CONTRIBUTING MEMBERS OF SOCIETY. OUTREACH WILL BE MADE TO THE PRIMARY CAREGIVERS, WHETHER THEY BE FAMILY OR FRIENDS, TO PROVIDE BASIC TRAINING IN CAREGIVER SKILLS AND RESPITE FROM THIS DIFFICULT BUT IMPORTANT DUTY. PUBLIC AWARENESS OF THE STATE OF SENIORS IN NEED WILL BE RAISED BY RADIO, TELEVISION, AND APPEARANCES AT SPECIAL EVENTS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835553
IRS990ScheduleA/TotalSupportAmt0835691
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/EquipmentGrp/BookValueAmt01068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04994
IRS990ScheduleD/LandGrp/BookValueAmt02300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02301068
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0133925
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt140000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt222578
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0120012
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt134650
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt219578
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10SANDY POINT INK LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BETH PITTON-AUGUST
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1BRIAN D STENFORS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013913
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt15350
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt23000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10906 GARDEN ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine11PO BOX 6847
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine12926 VIA CAMPOBELLO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SANTA BARBARA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1SANTA BARBARA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City2SANTA BARBARA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State2CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode093101
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode193160
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode293111
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP FUNDRAISING STRATEGY, MATERIALS AND CAPITAL CAMPAIGN.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0196503
IRS990ScheduleG/TotalNetToOrganizationAmt0174240
IRS990ScheduleG/TotalRetainedByContractorsAmt022263
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 AND OTHER FILINGS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FINAL PREPARATION AND FILING WITH GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO DISCLOSE AND RESLOVE ANY POTENTIAL CONFLITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02532571
IRS990/TotalAssetsEOYAmt02525499
IRS990/TotalAssetsGrp/BOYAmt02532571
IRS990/TotalAssetsGrp/EOYAmt02525499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01849296
IRS990/TotalLiabilitiesEOYAmt01797750
IRS990/TotalLiabilitiesGrp/BOYAmt01849296
IRS990/TotalLiabilitiesGrp/EOYAmt01797750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039751
IRS990/TotalProgramServiceRevenueAmt02688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02532571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02525499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1620
IRS990/USAddress/City0SANTA YNEZ
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093460
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RONABARRETTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONA BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056888887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RONA BARRETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RONA
ReturnHeader/Filer/EIN0770555412
ReturnHeader/Filer/PhoneNum08056888887
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1559
ReturnHeader/Filer/USAddress/City0SANTA YNEZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770418724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C&D LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALAMO PINTADO RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093463
ReturnHeader/PreparerPersonGrp/PhoneNum08056885505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525,499
Liabilities
$1,797,750
Net assets
$727,749
Revenue
$196,503
Expenses
$152,029
Net income
$44,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.29$0.54$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.43$0.69$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.47$0.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.42$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.48$0.55$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.25$0.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.27$0.51$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.22$0.51$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.83$2.32$0.65$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.94$0.27$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.09$0.24$0.86
2013Detailed filing. Detailed filing data is available for this year.$2.53$1.80$0.73$0.20$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$2.53$1.93$0.61$0.58$0.09$0.48
2011Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$0.05$0.07$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits