Civic Intelligence

Restoration Outreach Programs

990 • Fiscal year 2022 • EIN 80-0001215

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profilewww.ropserves.org
PO Box 632Aurora, CO 80040

(720) 859-2513

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$76,707

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$722,261

Up $33,489 (+4.9%) from 2021

Net Assets

Up

$725,456

Up $47,020 (+6.9%) from 2021

Liabilities

Down

-$3,195

Down $13,531 (-131%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin49th percentile

Revenue

Up

$607,761

Up $75,364 (+14%) from 2021

Expenses

Up

$573,801

Up $24,809 (+4.5%) from 2021

Net Income

Up

$33,960

Up $50,555 (+305%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2011: $341,710Liabilities 2011: $22,233Net Assets 2011: $319,4772011Assets 2012: $393,118Liabilities 2012: $22,066Net Assets 2012: $371,0522012Assets 2013: $403,938Liabilities 2013: $10,573Net Assets 2013: $393,3652013Assets 2014: $445,231Liabilities 2014: $26,394Net Assets 2014: $418,8372014Assets 2015: $527,385Liabilities 2015: $25,052Net Assets 2015: $502,3332015Assets 2016: $571,051Liabilities 2016: $3,543Net Assets 2016: $567,5082016Assets 2017: $600,525Liabilities 2017: $6,600Net Assets 2017: $593,9252017Assets 2018: $576,953Liabilities 2018: $11,331Net Assets 2018: $565,6222018Assets 2019: $494,850Liabilities 2019: $6,361Net Assets 2019: $488,4892019Assets 2020: $694,977Liabilities 2020: $6,512Net Assets 2020: $688,4652020Assets 2021: $688,772Liabilities 2021: $10,336Net Assets 2021: $678,4362021Assets 2022: $722,261Liabilities 2022: -$3,195Net Assets 2022: $725,4562022Assets 2023: $723,682Liabilities 2023: $15,533Net Assets 2023: $708,1492023Assets 2024: $826,295Liabilities 2024: $20,478Net Assets 2024: $805,8172024

Highlighted filing

2022

Assets$722,261
Liabilities-$3,195
Net Assets$725,456
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $356,248Expenses 2011: $369,318Net Income 2011: -$13,0702011Revenue 2012: $549,325Expenses 2012: $417,424Net Income 2012: $131,9012012Revenue 2013: $445,580Expenses 2013: $423,267Net Income 2013: $22,3132013Revenue 2014: $506,995Expenses 2014: $468,068Net Income 2014: $38,9272014Revenue 2015: $551,637Expenses 2015: $464,371Net Income 2015: $87,2662015Revenue 2016: $533,951Expenses 2016: $484,133Net Income 2016: $49,8182016Revenue 2017: $559,201Expenses 2017: $532,784Net Income 2017: $26,4172017Revenue 2018: $507,411Expenses 2018: $545,642Net Income 2018: -$38,2312018Revenue 2019: $514,105Expenses 2019: $582,099Net Income 2019: -$67,9942019Revenue 2020: $805,216Expenses 2020: $604,244Net Income 2020: $200,9722020Revenue 2021: $532,397Expenses 2021: $548,992Net Income 2021: -$16,5952021Revenue 2022: $607,761Expenses 2022: $573,801Net Income 2022: $33,9602022Revenue 2023: $531,686Expenses 2023: $549,056Net Income 2023: -$17,3702023Revenue 2024: $606,342Expenses 2024: $508,675Net Income 2024: $97,6672024

Highlighted filing

2022

Revenue$607,761
Expenses$573,801
Net Income$33,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$607,761
Mission and Program Overview

Mission

Outreach services to homeless, disadvantaged and at-risk individuals and youth, including a food bank, GED training, ESL teaching, after-school tutoring and group youth mentoring programs.

Outreach services to homeless, disadvantaged and at-risk youth, including a food bank, GED training, ESL training, after-school tutoring and group youth mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$468,982$471,482▲ $2,500
Cash and Non-Interest-Bearing Accounts$209,146$250,779▲ $41,633
Cap Stk Tr Prin Current Funds$209,346$250,779▲ $41,433
Rtn Earn Endowment Incm Other Fnds$13,168$3,195▼ $9,973
Prepaid Expenses and Deferred Charges$200$0▼ $200
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$678,328$722,261▲ $43,933
Other Assets Total$468,982$471,482▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$-13,168$-3,195▲ $9,973
Total Liabilities$-13,168$-3,195▲ $9,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,496$725,456▲ $33,960
Total Liabilities and Net Assets / Fund Balance$678,328$722,261▲ $43,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$449,173--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary TellisExecutive DirectorFT$76,707$76,707
Kenton ScroggsBoard Member-$14,408$14,408

Board Members and Trustees

NameTitle
Mike HarrisonChairman
Doug FordBoard Member
Jeff LoCricchioBoard Member
Norman HurdBoard Member
Ralph KasperBoard Member
Tom HaefligerBoard Member
Barbara WadeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,000
All Other Contributions
$471,033
Change in Net Assets
$33,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,184
Other Expenses$170,117
Total Fundraising Expense$35,714
Professional Fundraising Fees$9,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,303$66,768-$267,071
Current Officers, Directors, Trustees, and Key Employees$67,430$22,477-$89,907
Office Expenses$34,715$11,590$11,108$57,413
Other Expenses$43,425$886$0$44,311
Fees for Services Other$14,500$4,632$14,502$33,634
Payroll Taxes$21,409$7,136-$28,545
Information Technology$8,080$8,080-$16,160
Fees for Services Professional Fundraising--$9,500$9,500
Pension Plan Contributions$6,496$2,165-$8,661
Insurance$6,070$2,023-$8,093
Travel$2,085$695-$2,780
Advertising-$604$604$1,208
Total Functional Expenses$409,401$128,686$35,714$573,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,500
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Impact 2022$74,490$74,490$0$74,490
Colorado Gives$36,084$36,084$0$36,084
Total Events$121,820$121,820$0$121,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated funds received and to be distributed designated account in 2023$-3,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“A draft is submitted to the board and executive director for their input. All edits are made and the final copy is submitted to the treasurer and executive director before filing by the tax preparer.”

Form 990, Part VI, Section C, Line 19

“Upon request, governing documents, conflict of interest policy, and financial statements are made available.”

Filing and Contact Details

Filer

Filer Name
Restoration Outreach Programs
EIN
80-0001215
Phone
7208592513
Address
PO Box 632, Aurora, CO 80040

Signing Officer

Name
Barbara Wade
Title
Treasurer
Phone
3032495559
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Tellis
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
17
Volunteers
75

Preparer

Firm
Silver & Screen LLC
Address
15798 Breeze Oak Ct, Parker, CO 80134
Preparer
Diane Urbano
Phone
7208384692
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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/OfficeExpensesGrp/ManagementAndGeneralAmt011590
IRS990/OfficeExpensesGrp/ProgramServicesAmt034715
IRS990/OfficeExpensesGrp/TotalAmt057413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468982
IRS990/OtherAssetsTotalGrp/EOYAmt0471482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle
IRS990/OtherExpensesGrp/Desc1program costs-foodbanks, activities, volunteer expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1886
IRS990/OtherExpensesGrp/ProgramServicesAmt04888
IRS990/OtherExpensesGrp/ProgramServicesAmt143425
IRS990/OtherExpensesGrp/TotalAmt06518
IRS990/OtherExpensesGrp/TotalAmt144311
IRS990/OtherLiabilitiesGrp/BOYAmt0-13168
IRS990/OtherLiabilitiesGrp/EOYAmt0-3195
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267071
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07136
IRS990/PayrollTaxesGrp/ProgramServicesAmt021409
IRS990/PayrollTaxesGrp/TotalAmt028545
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0468982
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0471482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06496
IRS990/PensionPlanContributionsGrp/TotalAmt08661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Tellis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0No description.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0No description.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0110660
IRS990/PYOtherRevenueAmt015184
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16595
IRS990/PYSalariesCompEmpBnftPaidAmt0417963
IRS990/PYTotalExpensesAmt0548992
IRS990/PYTotalProfFndrsngExpnsAmt020369
IRS990/PYTotalRevenueAmt0532397
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033960
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0792966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02893666
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073224
IRS990ScheduleA/InvestmentIncomeCYPct00.02468
IRS990ScheduleA/InvestmentIncomePYPct00.02458
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97532
IRS990ScheduleA/PublicSupportPY509Pct00.97542
IRS990ScheduleA/PublicSupportTotal509Amt02893666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,261
Liabilities
-$3,195
Net assets
$725,456
Revenue
$607,761
Expenses
$573,801
Net income
$33,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.20$8.06$6.06$5.09$0.98
2023Summary only. Only limited summary data is available for this year.$7.24$0.16$7.08$5.32$5.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.03$7.25$6.08$5.74$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.10$6.78$5.32$5.49$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.07$6.88$8.05$6.04$2.01
2019Summary only. Only limited summary data is available for this year.$4.95$0.06$4.88$5.14$5.82$0.68
2018Summary only. Only limited summary data is available for this year.$5.77$0.11$5.66$5.07$5.46$0.38
2017Summary only. Only limited summary data is available for this year.$6.01$0.07$5.94$5.59$5.33$0.26
2016Summary only. Only limited summary data is available for this year.$5.71$0.04$5.68$5.34$4.84$0.50
2015Summary only. Only limited summary data is available for this year.$5.27$0.25$5.02$5.52$4.64$0.87
2014Summary only. Only limited summary data is available for this year.$4.45$0.26$4.19$5.07$4.68$0.39
2013Summary only. Only limited summary data is available for this year.$4.04$0.11$3.93$4.46$4.23$0.22
2012Summary only. Only limited summary data is available for this year.$3.93$0.22$3.71$5.49$4.17$1.32
2011Summary only. Only limited summary data is available for this year.$3.42$0.22$3.19$3.56$3.69$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits