Civic Intelligence

Off Square Theatre Company

990 • Fiscal year 2014 • EIN 83-0323684

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Organization Profilewww.offsquare.org
PO Box 2920Jackson, WY 83001

(307) 733-3021

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$226,989

Down $21,507 (-8.7%) from 2013

Net Assets

Down

$201,475

Down $10,572 (-5.0%) from 2013

Liabilities

Down

$25,514

Down $10,935 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$330,356

Up $71,716 (+28%) from 2013

Expenses

Up

$347,759

Up $5,063 (+1.5%) from 2013

Net Income

Up

-$17,403

Up $66,653 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $819,977Liabilities 2010: $587,412Net Assets 2010: $232,5652010Assets 2011: $787,982Liabilities 2011: $509,683Net Assets 2011: $278,2992011Assets 2012: $791,314Liabilities 2012: $495,211Net Assets 2012: $296,1032012Assets 2013: $248,496Liabilities 2013: $36,449Net Assets 2013: $212,0472013Assets 2014: $226,989Liabilities 2014: $25,514Net Assets 2014: $201,4752014Assets 2015: $231,273Liabilities 2015: $43,415Net Assets 2015: $187,8582015Assets 2016: $257,670Liabilities 2016: $69,168Net Assets 2016: $188,5022016Assets 2017: $264,278Liabilities 2017: $51,760Net Assets 2017: $212,5182017Assets 2018: $324,683Liabilities 2018: $131,950Net Assets 2018: $192,7332018Assets 2019: $240,656Liabilities 2019: $39,976Net Assets 2019: $200,6802019Assets 2020: $373,039Liabilities 2020: $88,397Net Assets 2020: $284,6422020Assets 2021: $301,646Liabilities 2021: $38,599Net Assets 2021: $263,0472021Assets 2022: $214,311Liabilities 2022: $4,306Net Assets 2022: $210,0052022Assets 2023: $301,243Liabilities 2023: $5,999Net Assets 2023: $295,2442023Assets 2024: $202,539Liabilities 2024: $13,795Net Assets 2024: $188,7442024

Highlighted filing

2014

Assets$226,989
Liabilities$25,514
Net Assets$201,475
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $843,9202010Expenses 2011: $375,5172011Expenses 2012: $389,3362012Revenue 2013: $258,640Expenses 2013: $342,696Net Income 2013: -$84,0562013Revenue 2014: $330,356Expenses 2014: $347,759Net Income 2014: -$17,4032014Revenue 2015: $353,713Expenses 2015: $365,444Net Income 2015: -$11,7312015Revenue 2016: $393,915Expenses 2016: $393,271Net Income 2016: $6442016Revenue 2017: $434,007Expenses 2017: $409,990Net Income 2017: $24,0172017Revenue 2018: $415,288Expenses 2018: $434,768Net Income 2018: -$19,4802018Revenue 2019: $556,666Expenses 2019: $547,389Net Income 2019: $9,2772019Revenue 2020: $444,547Expenses 2020: $357,218Net Income 2020: $87,3292020Revenue 2021: $526,987Expenses 2021: $548,582Net Income 2021: -$21,5952021Revenue 2022: $574,872Expenses 2022: $627,915Net Income 2022: -$53,0432022Revenue 2023: $780,573Expenses 2023: $695,325Net Income 2023: $85,2482023Revenue 2024: $686,813Expenses 2024: $793,312Net Income 2024: -$106,4992024

Highlighted filing

2014

Revenue$330,356
Expenses$347,759
Net Income-$17,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$350,131
Mission and Program Overview

Mission

Our mission is to produce and present theatre of the highest professional standards that inspires, stimulates, and entertains our diverse audience, to conduct training and educational programs that enhance the quality of life for those we serve, and to help ensure the future of the theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,047$201,475▼ $10,572
Savings and Temporary Cash Investments$119,271--
Cash and Non-Interest-Bearing Accounts$118,565$115,029▼ $3,536
Investments in Publicly Traded Securities-$104,254-
Land, Buildings, and Equipment, Net$10,660$7,706▼ $2,954
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$248,496$226,989▼ $21,507
Liabilities
Deferred Revenue$24,395$21,875▼ $2,520
Accounts Payable and Accrued Expenses$12,054$3,639▼ $8,415
Total Liabilities$36,449$25,514▼ $10,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,047$201,475▼ $10,572
Total Liabilities and Net Assets / Fund Balance$248,496$226,989▼ $21,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,182$76,934$78,116
Leasehold Improvements$6,524$22,162$28,686
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clare Payne SymmonsExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Erika PearsallCo-President
Patty CookCo-President
Brian LenzBoard Member
Charlie RossBoard Member
Emily AmblerBoard Member
Joan BaldwinBoard Member
Kim WeissBoard Member
Marge OrdwayBoard Member
Mel OrchardBoard Member
Traci MearsBoard Member
Veronica SilberbergBoard Member
Susan BrooksSecretary
Scott WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,438
Program Service Revenue
$64,058
Investment Income
$61
Other Revenue
$26,799
All Other Contributions
$210,568
Change in Net Assets
$-17,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,677
Salaries, Compensation, and Employee Benefits$102,082
Total Fundraising Expense$4,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,622$42,432$3,108$87,162
Occupancy$49,773$7,277-$57,050
Payroll Taxes$11,190$2,984$746$14,920
Fees for Services Accounting-$9,943-$9,943
All Other Expenses$194$2,782$519$3,495
Office Expenses$20$2,985-$3,005
Depreciation Depletion$2,954--$2,954
Other Expenses$2,708$100-$2,808
Insurance$1,923$744-$2,667
Fees for Services Other-$385-$385
Advertising-$324-$324
Total Functional Expenses$273,430$69,956$4,373$347,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,707
Fundraising Direct Expenses$17,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Madame X Celebration$43,707$43,707$17,983$25,724
Total Events$43,707$43,707$17,983$25,724
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
Annual disclosure for covered persons
Yes
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
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, Section B, line 11

“The Board of Directors is supplied a copy of Form 990 prior to it being filed. The Board Chairman reviews Form 990 in detail.”

Form 990, Part VI, Section B, line 15A

“The Director's compensation is based on a comparison of industry standards or an average of similar theatres and positions.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Off Square Theatre Company
EIN
83-0323684
Phone
3077333021
Address
PO Box 2920, Jackson, WY 83001

Signing Officer

Name
Erika Pearsall
Title
Co-President
Phone
3077333021
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Cook
Formed
1998
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
55

Preparer

Firm
Hawkins Kominsky DeVries & Assoc PC
Address
Box 8, Jackson, WY 83001
Preparer
Connie M Huspek
Phone
3077336006
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers serve as ushers - distributing tickets, greeting ticket holders and showing them their seats, answering questions, and working concessions during performances.”

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 0. Management and general expenses 4. Fundraising expenses 0. Total expenses 4. Professional Services: Program service expenses 0. Management and general expenses 381. Fundraising expenses 0. Total expenses 381.”

Form 990, Part IX, line 24E

“Credit Card/Bank Fees: Program service expenses 0. Management and general expenses 1,403. Fundraising expenses 519. Total expenses 1,922. Dues & Subscriptions: Program service expenses 0. Management and general expenses 1,429. Fundraising expenses 0. Total expenses 1,429. Season Planning: Program service expenses 194. Management and general expenses -50. Fundraising expenses 0. Total expenses 144.”

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IRS990/ActivityOrMissionDesc0Our mission is to produce and present theatre of the highest professional standards that inspires, stimulates, and entertains our diverse audience, to conduct training and educational programs that enhance the quality of life for those we serve, and to help ensure the future of the theatre.
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IRS990/Desc0Theatre productions and classes engage a broad and diverse spectrum of the community. Off Square Theatre Company produces and presents comedy, drama, youth musical, and more. The education program gives children and adults a chance to hone acting, singing, stage combat, directing, and many other skills. During 2014, we offered 18 theatre performances and taught approximately 180 students.
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Center Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt0137286
IRS990/OtherExpensesGrp/ProgramServicesAmt118200
IRS990/OtherExpensesGrp/ProgramServicesAmt27560
IRS990/OtherExpensesGrp/ProgramServicesAmt32708
IRS990/OtherExpensesGrp/TotalAmt0137286
IRS990/OtherExpensesGrp/TotalAmt118200
IRS990/OtherExpensesGrp/TotalAmt27560
IRS990/OtherExpensesGrp/TotalAmt32808
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Vanguard Investments
IRS990/OtherRevenueMiscGrp/ExclusionAmt01545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01545
IRS990/OtherRevenueTotalAmt01545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041622
IRS990/OtherSalariesAndWagesGrp/TotalAmt087162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt011190
IRS990/PayrollTaxesGrp/TotalAmt014920
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patty Cook
IRS990/PriorPeriodAdjustmentsAmt01122
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Rent Income
IRS990/ProgramServiceRevenueGrp/Desc2Playbill Sponsorship I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-128807
IRS990/PYOtherExpensesAmt0266915
IRS990/PYOtherRevenueAmt06742
IRS990/PYProgramServiceRevenueAmt0111994
IRS990/PYRevenuesLessExpensesAmt0-84056
IRS990/PYSalariesCompEmpBnftPaidAmt075781
IRS990/PYTotalExpensesAmt0342696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258640
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17403
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0105770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0466500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0822713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0973507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02082060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68860
IRS990ScheduleA/PublicSupportPY509Pct00.65790
IRS990ScheduleA/PublicSupportTotal509Amt01820423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0466500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0822713
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01030178
IRS990ScheduleA/Total509Grp/TotalAmt02643136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01030312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02643636
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/BookValueAmt01182

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,989
Liabilities
$25,514
Net assets
$201,475
Revenue
$330,356
Expenses
$347,759
Net income
-$17,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.14$1.89$6.87$7.93$1.06
2023Summary only. Only limited summary data is available for this year.$3.01$0.06$2.95$7.81$6.95$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.04$2.10$5.75$6.28$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.39$2.63$5.27$5.49$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.88$2.85$4.45$3.57$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.40$2.01$5.57$5.47$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.32$1.93$4.15$4.35$0.19
2017Summary only. Only limited summary data is available for this year.$2.64$0.52$2.13$4.34$4.10$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.69$1.89$3.94$3.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.43$1.88$3.54$3.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.26$2.01$3.30$3.48$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$2.59$3.43$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$4.95$2.96$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$5.10$2.78$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$5.87$2.33$8.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits