Civic Intelligence

Boys and Girls Club of the Bemidji Area

990 • Fiscal year 2014 • EIN 81-0599601

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileN/A

View Organization Page

PO Box 19156619-0191

(218) 444-4171

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$49,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,996,781

Down $66,074 (-3.2%) from 2013

Net Assets

Down

$1,693,457

Down $66,359 (-3.8%) from 2013

Liabilities

Up

$303,324

Up $285 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Up

$524,676

Up $34,623 (+7.1%) from 2013

Expenses

Up

$591,035

Up $107,157 (+22%) from 2013

Net Income

Down

-$66,359

Down $72,534 (-1175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,994,675Liabilities 2010: $185,165Net Assets 2010: $1,809,5102010Assets 2011: $2,003,503Liabilities 2011: $178,767Net Assets 2011: $1,824,7362011Assets 2012: $1,980,360Liabilities 2012: $226,719Net Assets 2012: $1,753,6412012Assets 2013: $2,062,855Liabilities 2013: $303,039Net Assets 2013: $1,759,8162013Assets 2014: $1,996,781Liabilities 2014: $303,324Net Assets 2014: $1,693,4572014Assets 2015: $1,971,911Liabilities 2015: $299,458Net Assets 2015: $1,672,4532015Assets 2016: $2,100,245Liabilities 2016: $295,873Net Assets 2016: $1,804,3722016Assets 2017: $2,194,978Liabilities 2017: $254,609Net Assets 2017: $1,940,3692017Assets 2018: $2,221,751Liabilities 2018: $245,694Net Assets 2018: $1,976,0572018Assets 2019: $2,238,749Liabilities 2019: $229,432Net Assets 2019: $2,009,3172019Assets 2020: $2,360,900Liabilities 2020: $224,027Net Assets 2020: $2,136,8732020Assets 2021: $2,735,496Liabilities 2021: $246,119Net Assets 2021: $2,489,3772021Assets 2022: $2,763,311Liabilities 2022: $243,659Net Assets 2022: $2,519,6522022Assets 2023: $3,339,745Liabilities 2023: $451,090Net Assets 2023: $2,888,6552023Assets 2024: $3,465,452Liabilities 2024: $423,644Net Assets 2024: $3,041,8082024Assets 2025: $3,468,507Liabilities 2025: $712,920Net Assets 2025: $2,755,5872025

Highlighted filing

2014

Assets$1,996,781
Liabilities$303,324
Net Assets$1,693,457
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $520,136Expenses 2010: $559,258Net Income 2010: -$39,1222010Revenue 2011: $575,771Expenses 2011: $560,545Net Income 2011: $15,2262011Revenue 2012: $455,860Expenses 2012: $526,955Net Income 2012: -$71,0952012Revenue 2013: $490,053Expenses 2013: $483,878Net Income 2013: $6,1752013Revenue 2014: $524,676Expenses 2014: $591,035Net Income 2014: -$66,3592014Revenue 2015: $649,798Expenses 2015: $668,707Net Income 2015: -$18,9092015Revenue 2016: $824,853Expenses 2016: $697,070Net Income 2016: $127,7832016Revenue 2017: $821,864Expenses 2017: $717,603Net Income 2017: $104,2612017Revenue 2018: $833,277Expenses 2018: $802,473Net Income 2018: $30,8042018Revenue 2019: $821,096Expenses 2019: $793,208Net Income 2019: $27,8882019Revenue 2020: $975,581Expenses 2020: $849,546Net Income 2020: $126,0352020Revenue 2021: $1,112,028Expenses 2021: $841,158Net Income 2021: $270,8702021Revenue 2022: $1,159,640Expenses 2022: $1,051,712Net Income 2022: $107,9282022Revenue 2023: $1,900,890Expenses 2023: $1,565,424Net Income 2023: $335,4662023Revenue 2024: $1,949,187Expenses 2024: $1,951,265Net Income 2024: -$2,0782024Revenue 2025: $1,934,336Expenses 2025: $2,234,178Net Income 2025: -$299,8422025

Highlighted filing

2014

Revenue$524,676
Expenses$591,035
Net Income-$66,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$540,293
Mission and Program Overview

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,931,091$1,904,064▼ $27,027
Cash and Non-Interest-Bearing Accounts$81,530$67,820▼ $13,710
Pledges and Grants Receivable$45,498$16,871▼ $28,627
Prepaid Expenses and Deferred Charges$4,736$8,026▲ $3,290
Total Assets$2,062,855$1,996,781▼ $66,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$261,849▼ $13,151
Accounts Payable and Accrued Expenses$19,957$41,475▲ $21,518
Other Liabilities$8,082$0▼ $8,082
Total Liabilities$303,039$303,324▲ $285
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,588$1,686,843▼ $61,745
Temporarily Rstr Net Assets$11,228$6,614▼ $4,614
Total Net Assets Fund Balance$1,759,816$1,693,457▼ $66,359
Total Liabilities and Net Assets / Fund Balance$2,062,855$1,996,781▼ $66,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,975$458,865$2,329,840
Equipment$33,089$98,473$131,562
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea OhnstadExecutive DirectorFT$49,000$49,000
Karl MorkProgram DirectorFT$36,324$36,324
Joshua KujavaTeen DirectorFT$35,339$35,339
Becky BergquistResource Development DirecFT$32,251$32,251

Board Members and Trustees

NameTitle
Jim LucackickPresident
Cindy SerratoreVice President
Bruce BentfieldDirector
Dan OlsonDirector
Derrick HouleDirector
Ed NynasDirector
Jeff HalversonDirector
Jeremy KlingerDirector
Karla ParenteauDirector
Lorena CookDirector
Louann KnorrDirector
Marla PatriasDirector
Mayana RiceDirector
Mike BeardDirector
Mike MastinDirector
Nicole KeisonDirector
Paul LindsethDirector
Jillian BakkeSecretary
Sue RosseletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,441
Program Service Revenue
$22,074
Investment Income
$0
Other Revenue
$56,161
All Other Contributions
$161,599
Change in Net Assets
$-66,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$524,676
Total Revenue per Form 990
$524,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,654
Other Expenses$273,381
Total Fundraising Expense$89,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,486$47,844$42,583$152,913
Other Salaries and Wages$101,061$4,899$8,933$114,893
Depreciation Depletion$60,356$3,177-$63,533
Occupancy$38,677$3,438$859$42,974
Pension Plan Contributions$16,374$5,100$5,369$26,843
Payroll Taxes$14,033$4,371$4,601$23,005
Insurance$19,491$406$406$20,303
All Other Expenses$8,739$3,090$2,998$14,827
Interest$10,222$538-$10,760
Fees for Services Accounting-$9,825-$9,825
Advertising$787$787$6,294$7,868
Other Expenses$7,119$596$15,617$7,715
Office Expenses$777$778$849$2,404
Travel$2,205--$2,205
Conferences and Meetings-$729$730$1,459
Total Functional Expenses$415,236$86,560$89,239$591,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,035
Total Expenses per Audited Statements$591,035
Total Expenses per Form 990$591,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,778
Fundraising Direct Expenses$15,617
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 accountants prepare the 990 and present it to the board of directors, which, after discussion, approves it and then it is signed by the required signators.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request at the boys and girls club of bemidji area facilities.”

Filing and Contact Details

Filer

EIN
81-0599601
Phone
2184444171

Signing Officer

Name
Andrea Ohnstad
Title
Executive Director
Phone
2184444171
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ohnstad
Formed
2003
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
0

Preparer

Preparer
Sandra Nelson
Phone
2187516300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting princiles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations's financial condition, results of operations or cash flows.”

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IRS990/Desc0THE BOYS AND GIRLS CLUB OFFERS FIVE CORE PROGRAMS TO BEMIDJI AREA YOUTH AGES 6 TO 18: CHARACTER & LEADERSHIP, EDUCATION & CAREER, HEALTH & LIFE SKILLS, SPORTS, FITNESS AND RECRECATION
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESOURCE DEVELOPMENT DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEEN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt015617
IRS990/FundraisingGrossIncomeAmt071778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt0406
IRS990/InsuranceGrp/ProgramServicesAmt019491
IRS990/InsuranceGrp/TotalAmt020303
IRS990/InterestGrp/ManagementAndGeneralAmt0538
IRS990/InterestGrp/ProgramServicesAmt010222
IRS990/InterestGrp/TotalAmt010760
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01931091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01904064
IRS990/LandBldgEquipCostOrOtherBssAmt02461402
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08134
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261849
IRS990/NetAssetsOrFundBalancesBOYAmt01759816
IRS990/NetAssetsOrFundBalancesEOYAmt01693457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0859
IRS990/OccupancyGrp/ManagementAndGeneralAmt03438
IRS990/OccupancyGrp/ProgramServicesAmt038677
IRS990/OccupancyGrp/TotalAmt042974
IRS990/OfficeExpensesGrp/FundraisingAmt0849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OfficeExpensesGrp/ProgramServicesAmt0777
IRS990/OfficeExpensesGrp/TotalAmt02404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc2DUES & PERMITS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt015617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596
IRS990/OtherExpensesGrp/ProgramServicesAmt064074
IRS990/OtherExpensesGrp/ProgramServicesAmt18835
IRS990/OtherExpensesGrp/ProgramServicesAmt27119
IRS990/OtherExpensesGrp/TotalAmt064074
IRS990/OtherExpensesGrp/TotalAmt115617
IRS990/OtherExpensesGrp/TotalAmt29817
IRS990/OtherExpensesGrp/TotalAmt37715
IRS990/OtherLiabilitiesGrp/BOYAmt08082
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04371
IRS990/PayrollTaxesGrp/ProgramServicesAmt014033
IRS990/PayrollTaxesGrp/TotalAmt023005
IRS990/PensionPlanContributionsGrp/FundraisingAmt05369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016374
IRS990/PensionPlanContributionsGrp/TotalAmt026843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08026
IRS990/PrincipalOfficerNm0ANDREA OHNSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66359
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02255185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02255185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02255185
IRS990ScheduleA/TotalSupportAmt02255185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,996,781
Liabilities
$303,324
Net assets
$1,693,457
Revenue
$524,676
Expenses
$591,035
Net income
-$66,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.71$2.76$1.93$2.23$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.42$3.04$1.95$1.95$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.45$2.89$1.90$1.57$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.24$2.52$1.16$1.05$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.25$2.49$1.11$0.84$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.22$2.14$0.98$0.85$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.23$2.01$0.82$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.25$1.98$0.83$0.80$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.25$1.94$0.82$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.30$1.80$0.82$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.30$1.67$0.65$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.30$1.69$0.52$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$2.06$0.30$1.76$0.49$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$1.98$0.23$1.75$0.46$0.53$0.07
2011Summary only. Only limited summary data is available for this year.$2.00$0.18$1.82$0.58$0.56$0.02
2010Summary only. Only limited summary data is available for this year.$1.99$0.19$1.81$0.52$0.56$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits