Civic Intelligence

Diversified Services Inc.

990 • Fiscal year 2014 • EIN 83-0215173

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.DSIWY.ORG

View Organization Page

P O Box 1078Torrington, WY 82240

(307) 532-5911

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

48th percentile

$57,854

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,380,167

Down $149,310 (-9.8%) from 2013

Net Assets

Down

$480,338

Down $484,098 (-50%) from 2013

Liabilities

Up

$899,829

Up $334,788 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

$2,612,684

No earlier filing loaded for comparison.

Expenses

Down

$3,096,782

Down $144,905 (-4.5%) from 2013

Net Income

-$484,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,849,520Liabilities 2012: $552,219Net Assets 2012: $1,297,3012012Assets 2013: $1,529,477Liabilities 2013: $565,041Net Assets 2013: $964,4362013Assets 2014: $1,380,167Liabilities 2014: $899,829Net Assets 2014: $480,3382014Assets 2015: $1,303,527Liabilities 2015: $1,112,088Net Assets 2015: $191,4392015Assets 2016: $1,321,764Liabilities 2016: $904,603Net Assets 2016: $417,1612016Assets 2017: $1,293,900Liabilities 2017: $695,712Net Assets 2017: $598,1882017Assets 2018: $1,331,685Liabilities 2018: $542,122Net Assets 2018: $789,5632018Assets 2019: $1,214,982Liabilities 2019: $538,617Net Assets 2019: $676,3652019Assets 2020: $1,384,917Liabilities 2020: $840,909Net Assets 2020: $544,0082020Assets 2021: $1,416,745Liabilities 2021: $469,100Net Assets 2021: $947,6452021Assets 2022: $1,208,239Liabilities 2022: $322,923Net Assets 2022: $885,3162022Assets 2023: $1,177,613Liabilities 2023: $175,615Net Assets 2023: $1,001,9982023Assets 2024: $1,370,757Liabilities 2024: $338,936Net Assets 2024: $1,031,8212024

Highlighted filing

2014

Assets$1,380,167
Liabilities$899,829
Net Assets$480,338
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,543,8292012Expenses 2013: $3,241,6872013Revenue 2014: $2,612,684Expenses 2014: $3,096,782Net Income 2014: -$484,0982014Revenue 2015: $2,490,951Expenses 2015: $2,779,850Net Income 2015: -$288,8992015Revenue 2016: $2,736,690Expenses 2016: $2,510,968Net Income 2016: $225,7222016Revenue 2017: $2,421,768Expenses 2017: $2,240,741Net Income 2017: $181,0272017Revenue 2018: $2,416,921Expenses 2018: $2,225,546Net Income 2018: $191,3752018Revenue 2019: $2,092,265Expenses 2019: $2,205,463Net Income 2019: -$113,1982019Revenue 2020: $2,079,289Expenses 2020: $2,211,646Net Income 2020: -$132,3572020Revenue 2021: $2,367,755Expenses 2021: $1,935,103Net Income 2021: $432,6522021Revenue 2022: $1,856,324Expenses 2022: $1,918,653Net Income 2022: -$62,3292022Revenue 2023: $2,161,856Expenses 2023: $2,045,174Net Income 2023: $116,6822023Revenue 2024: $2,274,985Expenses 2024: $2,101,162Net Income 2024: $173,8232024

Highlighted filing

2014

Revenue$2,612,684
Expenses$3,096,782
Net Income-$484,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$2,620,532
Mission and Program Overview

Mission

To provide training and independent living skills to individuals with development disabilities so they may become as self-reliant as possible and lead more meaningful lives in the community.

Services for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,337,027$1,260,989▼ $76,038
Pledges and Grants Receivable$120,081$85,070▼ $35,011
Cash and Non-Interest-Bearing Accounts$16,578$14,346▼ $2,232
Prepaid Expenses and Deferred Charges$5,902$9,255▲ $3,353
Accounts Receivable$9,393$5,023▼ $4,370
Inventories for Sale or Use$5,000$0▼ $5,000
Intangible Assets-$1,824-
Other Notes and Loans Receivable, Net-$1,631-
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,529,477$1,380,167▼ $149,310
Other Assets Total$35,496$2,029▼ $33,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,240$405,480▲ $162,240
Accounts Payable and Accrued Expenses$321,801$329,488▲ $7,687
Other Liabilities-$164,861-
Total Liabilities$565,041$899,829▲ $334,788
Net Assets / Fund Balance
Unrestricted Net Assets$964,436$480,338▼ $484,098
Total Net Assets Fund Balance$964,436$480,338▼ $484,098
Total Liabilities and Net Assets / Fund Balance$1,529,477$1,380,167▼ $149,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,756$1,414,722$2,326,478
Equipment$108,469$500,062$608,531
Land$240,137-$240,137
Other Land Buildings$627$28,132$28,759
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HaysCEOFT$57,854$57,854
Scott BirdCFOFT$54,345$54,345
Barbara LarsonDirector-$5,122$5,122
Cathy WeaverTreasurer-$4,994$4,994
Sue Van NewkirkVice Chairperso-$4,802$4,802
Robert BrockmanChairman-$3,154$3,154
Carolyn WardSecretary-$288$288
Pat HimesDirector-$288$288
Revenue and Support

Revenue Composition

Contributions and Grants
$43,269
Program Service Revenue
$2,548,392
Investment Income
$-2,246
Other Revenue
$23,269
All Other Contributions
$1,700
Change in Net Assets
$-484,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,505,981
Other Expenses$590,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,268$304,948-$1,692,216
Other Employee Benefits$357,003$72,603-$429,606
Payroll Taxes$188,557$45,112-$233,669
Current Officers, Directors, Trustees, and Key Employees$121,295$29,195-$150,490
Depreciation Depletion$79,341$42,085-$121,426
Occupancy$87,379$7,029-$94,408
Insurance$37,329$13,231-$50,560
Interest-$22,926-$22,926
Office Expenses-$21,647-$21,647
Fees for Services Accounting-$15,600-$15,600
All Other Expenses$6,043$1,038-$7,081
Other Expenses$12,484$5,893-$5,893
Conferences and Meetings$2,360$2,033-$4,393
Travel$1,050$2,465-$3,515
Fees for Services Legal-$3,084-$3,084
Advertising-$1,921-$1,921
Fees for Services Other-$1,400-$1,400
Total Functional Expenses$2,498,034$598,748$0$3,096,782
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vaction & Sick Leave$164,861
Governance and Compliance

Governance Checklist

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

“Return is provided to the board prior to its filing”

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

“The board reviews the conflict of interest policy annually”

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

“All documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
83-0215173
Phone
3075325911

Signing Officer

Name
Scott Bird
Title
CFO
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bird
Formed
1973
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
136

Preparer

Preparer
Carol S Clark
Phone
3075324511
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertian tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The information tax returns for the year 2010 and after are subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 488 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/OccupancyGrp/ManagementAndGeneralAmt07029
IRS990/OccupancyGrp/ProgramServicesAmt087379
IRS990/OccupancyGrp/TotalAmt094408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021647
IRS990/OfficeExpensesGrp/TotalAmt021647
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035496
IRS990/OtherAssetsTotalGrp/EOYAmt02029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429606
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35893
IRS990/OtherExpensesGrp/ProgramServicesAmt0194329
IRS990/OtherExpensesGrp/ProgramServicesAmt123596
IRS990/OtherExpensesGrp/ProgramServicesAmt212484
IRS990/OtherExpensesGrp/TotalAmt0196454
IRS990/OtherExpensesGrp/TotalAmt126241
IRS990/OtherExpensesGrp/TotalAmt214252
IRS990/OtherExpensesGrp/TotalAmt35893
IRS990/OtherLiabilitiesGrp/EOYAmt0164861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0991
IRS990/OtherRevenueTotalAmt0991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387268
IRS990/OtherSalariesAndWagesGrp/TotalAmt01692216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01631
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188557
IRS990/PayrollTaxesGrp/TotalAmt0233669
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09255
IRS990/PrincipalOfficerNm0SCOTT BIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STATE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32142134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32142134
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0988843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01235159
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0229806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0757339
IRS990/PYOtherRevenueAmt01197
IRS990/PYProgramServiceRevenueAmt02824142
IRS990/PYRevenuesLessExpensesAmt0-332865
IRS990/PYSalariesCompEmpBnftPaidAmt02484348
IRS990/PYTotalExpensesAmt03241687
IRS990/PYTotalRevenueAmt02908822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-484098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01083427
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016439207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.90560
IRS990ScheduleA/PublicSupportTotal170Amt029491
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029491
IRS990ScheduleA/TotalSupportAmt030482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0911756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01414722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02326478
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACTION & SICK LEAVE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTIAN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE INFORMATION TAX RETURNS FOR THE YEAR 2010 AND AFTER ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,380,167
Liabilities
$899,829
Net assets
$480,338
Revenue
$2,612,684
Expenses
$3,096,782
Net income
-$484,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.34$1.03$2.27$2.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$1.00$2.16$2.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.32$0.89$1.86$1.92$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.47$0.95$2.37$1.94$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.84$0.54$2.08$2.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.54$0.68$2.09$2.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.54$0.79$2.42$2.23$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.70$0.60$2.42$2.24$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.90$0.42$2.74$2.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.11$0.19$2.49$2.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.90$0.48$2.61$3.10$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.57$0.96$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.55$1.30$3.54
Peer Organizations

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