Civic Intelligence

Counterpoint Inc.

990 • Fiscal year 2022 • EIN 81-0382705

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.counterpointinc.org

View Organization Page

116 East Lewis StreetLivingston, MT 59047

(406) 222-2472

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$58,735

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$742,020

Down $17,110 (-2.3%) from 2021

Net Assets

Up

$686,440

Up $129,184 (+23%) from 2021

Liabilities

Down

$55,580

Down $146,294 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$1,712,891

Up $46,947 (+2.8%) from 2021

Expenses

Up

$1,660,539

Up $7,380 (+0.4%) from 2021

Net Income

Up

$52,352

Up $39,567 (+309%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $854,794Liabilities 2011: $171,248Net Assets 2011: $683,5462011Assets 2012: $821,339Liabilities 2012: $147,659Net Assets 2012: $673,6802012Assets 2013: $857,977Liabilities 2013: $147,250Net Assets 2013: $710,7272013Assets 2014: $890,540Liabilities 2014: $156,586Net Assets 2014: $733,9542014Assets 2015: $873,486Liabilities 2015: $138,867Net Assets 2015: $734,6192015Assets 2016: $886,159Liabilities 2016: $152,846Net Assets 2016: $733,3132016Assets 2017: $881,929Liabilities 2017: $152,887Net Assets 2017: $729,0422017Assets 2018: $851,115Liabilities 2018: $148,661Net Assets 2018: $702,4542018Assets 2019: $787,737Liabilities 2019: $127,077Net Assets 2019: $660,6602019Assets 2020: $856,779Liabilities 2020: $295,694Net Assets 2020: $561,0852020Assets 2021: $759,130Liabilities 2021: $201,874Net Assets 2021: $557,2562021Assets 2022: $742,020Liabilities 2022: $55,580Net Assets 2022: $686,4402022Assets 2023: $855,057Liabilities 2023: $87,206Net Assets 2023: $767,8512023Assets 2025: $758,313Liabilities 2025: $53,104Net Assets 2025: $705,2092025

Highlighted filing

2022

Assets$742,020
Liabilities$55,580
Net Assets$686,440
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,265,556Expenses 2011: $1,275,499Net Income 2011: -$9,9432011Revenue 2012: $1,197,735Expenses 2012: $1,207,601Net Income 2012: -$9,8662012Revenue 2013: $1,295,777Expenses 2013: $1,258,730Net Income 2013: $37,0472013Revenue 2014: $1,317,735Expenses 2014: $1,294,508Net Income 2014: $23,2272014Revenue 2015: $1,367,662Expenses 2015: $1,372,259Net Income 2015: -$4,5972015Revenue 2016: $1,419,105Expenses 2016: $1,414,833Net Income 2016: $4,2722016Revenue 2017: $1,380,227Expenses 2017: $1,414,318Net Income 2017: -$34,0912017Revenue 2018: $1,357,122Expenses 2018: $1,397,296Net Income 2018: -$40,1742018Revenue 2019: $1,364,622Expenses 2019: $1,424,572Net Income 2019: -$59,9502019Revenue 2020: $1,432,695Expenses 2020: $1,536,023Net Income 2020: -$103,3282020Revenue 2021: $1,665,944Expenses 2021: $1,653,159Net Income 2021: $12,7852021Revenue 2022: $1,712,891Expenses 2022: $1,660,539Net Income 2022: $52,3522022Revenue 2023: $1,788,604Expenses 2023: $1,707,193Net Income 2023: $81,4112023Revenue 2025: $2,038,143Expenses 2025: $2,051,188Net Income 2025: -$13,0452025

Highlighted filing

2022

Revenue$1,712,891
Expenses$1,660,539
Net Income$52,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,712,891
Mission and Program Overview

Mission

Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$442,390$424,316▼ $18,074
Land, Buildings, and Equipment, Net$192,589$204,101▲ $11,512
Accounts Receivable$55,897$101,896▲ $45,999
Cash and Non-Interest-Bearing Accounts$64,624$6,475▼ $58,149
Inventories for Sale or Use$1,750$5,230▲ $3,480
Prepaid Expenses and Deferred Charges$1,878$0▼ $1,878
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$759,130$742,020▼ $17,110
Other Assets Total$2$2→ $0
Liabilities
Accounts Payable and Accrued Expenses$148,831$55,580▼ $93,251
Mortgage Notes Payable Secured by Investment Property$53,043--
Total Liabilities$201,874$55,580▼ $146,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,377$600,579▲ $124,202
Net Assets With Donor Restrictions$80,879$85,861▲ $4,982
Total Net Assets Fund Balance$557,256$686,440▲ $129,184
Total Liabilities and Net Assets / Fund Balance$759,130$742,020▼ $17,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,031$673,695$780,726
Equipment$13,184$205,357$218,541
Land$62,200-$62,200
Other Land Buildings$21,686$29,915$51,601
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave EatonExec DirectorFT$55,095$3,640$58,735

Board Members and Trustees

NameTitle
Scott McMillionPresident
Dick MurphyVice President
Carol LutesMember
Dale SextonMember
Don GimbelMember
Frank WombacherMember
Lee FreemanMember
Thomas BaskettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,314
Program Service Revenue
$1,508,664
Investment Income
$-49,243
Other Revenue
$22,156
All Other Contributions
$231,314
Change in Net Assets
$52,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,891
Total Revenue per Audited Statements
$1,712,891
Total Revenue per Form 990
$1,712,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,372,197
Other Expenses$288,342
Total Fundraising Expense$16,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,367$64,434$12,887$1,288,688
Other Employee Benefits$78,498$4,176$835$83,509
Insurance$70,869$3,770$754$75,393
Depreciation Depletion$30,286$1,611$322$32,219
All Other Expenses$27,020$1,437$287$28,744
Other Expenses$14,596$777$155$15,528
Fees for Services Other$7,817$416$83$8,316
Travel$5,899$313$63$6,275
Office Expenses$3,609$192$38$3,839
Fees for Services Accounting$3,421$182$36$3,639
Advertising$1,919$102$20$2,041
Interest$1,468$78$16$1,562
Occupancy$1,146$61$12$1,219
Total Functional Expenses$1,560,908$83,027$16,604$1,660,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,660,539
Total Expenses per Audited Statements$1,660,539
Total Expenses per Form 990$1,660,539
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The Board Chairperson, Executive Director and Financial Officer reviewed the 990 before it was finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board members and employees are aware of the conflict of interest policy; issues are discussed as necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors does a periodic evaluation of the Executive Director. Salary increases are granted as part of the overall salary increases that are granted Company wide and are approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These items are available upon request after management approval.”

Filing and Contact Details

Filer

Filer Name
Counterpoint Inc
EIN
81-0382705
Phone
4062222472
Address
116 East Lewis Street, Livingston, MT 59047

Signing Officer

Name
David Eaton
Title
Executive Direc
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
65

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Mathew Cope
Phone
4065874265
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053043
IRS990/NetAssetsOrFundBalancesBOYAmt0557256
IRS990/NetAssetsOrFundBalancesEOYAmt0686440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0600579
IRS990/NoncashContributionsAmt08547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012
IRS990/OccupancyGrp/ManagementAndGeneralAmt061
IRS990/OccupancyGrp/ProgramServicesAmt01146
IRS990/OccupancyGrp/TotalAmt01219
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt03609
IRS990/OfficeExpensesGrp/TotalAmt03839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083509
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Building Repairs
IRS990/OtherExpensesGrp/Desc3Client Needs
IRS990/OtherExpensesGrp/FundraisingAmt0428
IRS990/OtherExpensesGrp/FundraisingAmt1427
IRS990/OtherExpensesGrp/FundraisingAmt2241
IRS990/OtherExpensesGrp/FundraisingAmt3155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3777
IRS990/OtherExpensesGrp/ProgramServicesAmt040265
IRS990/OtherExpensesGrp/ProgramServicesAmt140092
IRS990/OtherExpensesGrp/ProgramServicesAmt222636
IRS990/OtherExpensesGrp/ProgramServicesAmt314596
IRS990/OtherExpensesGrp/TotalAmt042835
IRS990/OtherExpensesGrp/TotalAmt142651
IRS990/OtherExpensesGrp/TotalAmt224081
IRS990/OtherExpensesGrp/TotalAmt315528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Misc
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022156
IRS990/OtherRevenueTotalAmt022156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211367
IRS990/OtherSalariesAndWagesGrp/TotalAmt01288688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt076832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Enterprise & SSI/SSA
IRS990/ProgramServiceRevenueGrp/Desc1Title XIX & Voc. Rehab
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11358144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11358144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354972
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt01487740
IRS990/PYRevenuesLessExpensesAmt012785
IRS990/PYSalariesCompEmpBnftPaidAmt01298187
IRS990/PYTotalExpensesAmt01653159
IRS990/PYTotalRevenueAmt01665944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01508664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-49243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01530820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01487740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01252875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01286283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01275787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06833505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-49243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022755
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt07434475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01762134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01593990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01432694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01322183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01323474
IRS990ScheduleA/Total509Grp/TotalAmt07434475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01712891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01665919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01432695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01322195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01323530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07457230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$742,020
Liabilities
$55,580
Net assets
$686,440
Revenue
$1,712,891
Expenses
$1,660,539
Net income
$52,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$2.04$2.05$0.01
2023Summary only. Only limited summary data is available for this year.$0.86$0.09$0.77$1.79$1.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.69$1.71$1.66$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.56$1.67$1.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.56$1.43$1.54$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$1.36$1.42$0.06
2018Summary only. Only limited summary data is available for this year.$0.85$0.15$0.70$1.36$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.38$1.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.73$1.42$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$1.32$1.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.15$0.71$1.30$1.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$1.20$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$1.27$1.28$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits