Civic Intelligence

Agora Partnerships

990 • Fiscal year 2022 • EIN 83-0434876

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profileagora2030.org
260 Madison Ave 8th FloorNew York, NY 10016

(202) 494-1157

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.25x

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

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$108,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

338%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,465,061

Up $1,902,289 (+338%) from 2021

Net Assets

Up

$1,856,275

Up $1,384,792 (+294%) from 2021

Liabilities

Up

$608,786

Up $517,497 (+567%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Up

$2,409,985

Up $1,604,939 (+199%) from 2021

Expenses

Up

$1,025,193

Up $271,169 (+36%) from 2021

Net Income

Up

$1,384,792

Up $1,333,770 (+2614%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $410,606Liabilities 2010: $30,734Net Assets 2010: $379,8722010Assets 2011: $398,844Liabilities 2011: $33,364Net Assets 2011: $365,4802011Assets 2012: $135,408Liabilities 2012: $95,633Net Assets 2012: $39,7752012Assets 2013: $161,383Liabilities 2013: $365,094Net Assets 2013: -$203,7112013Assets 2014: $414,671Liabilities 2014: $136,746Net Assets 2014: $277,9252014Assets 2015: $229,023Liabilities 2015: $163,425Net Assets 2015: $65,5982015Assets 2016: $386,389Liabilities 2016: $173,416Net Assets 2016: $212,9732016Assets 2017: $1,758,289Liabilities 2017: $96,309Net Assets 2017: $1,661,9802017Assets 2018: $137,039Liabilities 2018: $9,098Net Assets 2018: $127,9412018Assets 2019: $482,834Liabilities 2019: $103,097Net Assets 2019: $379,7372019Assets 2020: $455,789Liabilities 2020: $102,286Net Assets 2020: $353,5032020Assets 2021: $562,772Liabilities 2021: $91,289Net Assets 2021: $471,4832021Assets 2022: $2,465,061Liabilities 2022: $608,786Net Assets 2022: $1,856,2752022Assets 2023: $2,277,559Liabilities 2023: $901,201Net Assets 2023: $1,376,3582023Assets 2024: $2,172,379Liabilities 2024: $855,848Net Assets 2024: $1,316,5312024

Highlighted filing

2022

Assets$2,465,061
Liabilities$608,786
Net Assets$1,856,275
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $607,173Expenses 2010: $461,033Net Income 2010: $146,1402010Revenue 2011: $670,159Expenses 2011: $684,551Net Income 2011: -$14,3922011Expenses 2012: $820,3482012Revenue 2013: $890,517Expenses 2013: $1,030,151Net Income 2013: -$139,6342013Revenue 2014: $1,449,597Expenses 2014: $967,961Net Income 2014: $481,6362014Revenue 2015: $859,751Expenses 2015: $1,092,078Net Income 2015: -$232,3272015Revenue 2016: $1,350,882Expenses 2016: $1,234,171Net Income 2016: $116,7112016Revenue 2017: $2,812,466Expenses 2017: $1,363,459Net Income 2017: $1,449,0072017Revenue 2018: $931,962Expenses 2018: $1,472,801Net Income 2018: -$540,8392018Revenue 2019: $1,351,693Expenses 2019: $1,043,079Net Income 2019: $308,6142019Revenue 2020: $771,259Expenses 2020: $797,492Net Income 2020: -$26,2332020Revenue 2021: $805,046Expenses 2021: $754,024Net Income 2021: $51,0222021Revenue 2022: $2,409,985Expenses 2022: $1,025,193Net Income 2022: $1,384,7922022Revenue 2023: $1,806,343Expenses 2023: $2,286,260Net Income 2023: -$479,9172023Revenue 2024: $3,043,855Expenses 2024: $3,103,682Net Income 2024: -$59,8272024

Highlighted filing

2022

Revenue$2,409,985
Expenses$1,025,193
Net Income$1,384,792
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,409,985
Mission and Program Overview

Mission

Agora's mission is to accelerate the shift to a sustainable, inclusive, and prosperous economy. Agora accomplishes its mission by supporting early-stage companies focused on solving critical social and environmental challenges through increased access to human, social, and financial capital and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,518$2,360,513▲ $1,862,995
Prepaid Expenses and Deferred Charges$42,514$55,123▲ $12,609
Pledges and Grants Receivable$2,500$40,000▲ $37,500
Accounts Receivable$20,240$5,750▼ $14,490
Land, Buildings, and Equipment, Net-$3,675-
Total Assets$562,772$2,465,061▲ $1,902,289
Liabilities
Deferred Revenue-$516,885-
Unsecured Notes Loans Payable$68,389$65,232▼ $3,157
Accounts Payable and Accrued Expenses$22,900$26,669▲ $3,769
Total Liabilities$91,289$608,786▲ $517,497
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,262$1,437,088▲ $1,350,826
Net Assets Without Donor Restrictions$385,221$419,187▲ $33,966
Total Net Assets Fund Balance$471,483$1,856,275▲ $1,384,792
Total Liabilities and Net Assets / Fund Balance$562,772$2,465,061▲ $1,902,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,675$105$3,780
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia FoxworthyCEOFT$108,000-$108,000
Myriam MendezBoard Member--$17$17

Board Members and Trustees

NameTitle
Ricardo Teran TeranBoard Chair
Benjamin PowellBoard Member
Brian BellBoard Member
Carmen VelazcoBoard Member
Christopher JurgensBoard Member
Eric SillmanBoard Member
Jordan SanchezBoard Member
Maria Elena NawarBoard Member
Tabitha JordanBoard Member
Tom MitchellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,375,730
Program Service Revenue
$33,347
Investment Income
$908
Other Revenue
$0
All Other Contributions
$2,370,932
Change in Net Assets
$1,384,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,409,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,409,985
Total Revenue per Form 990
$2,409,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,010
Other Expenses$280,373
Grants and Similar Amounts Paid$170,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,082$25-$456,107
Foreign Grants$170,810--$170,810
Current Officers, Directors, Trustees, and Key Employees$108,000--$108,000
Travel$48,199$14,176-$62,375
Fees for Services Accounting-$60,793-$60,793
Fees for Services Other$58,138$25-$58,163
Office Expenses$30,570$685-$31,255
Conferences and Meetings$15,074--$15,074
Payroll Taxes$9,126$769-$9,895
Occupancy$6,890--$6,890
Advertising$4,331--$4,331
Other Expenses$0$3,471$0$3,471
Information Technology$1,016--$1,016
Depreciation Depletion-$105-$105
Interest-$37-$37
Other Employee Benefits-$8-$8
Total Functional Expenses$944,077$81,116$0$1,025,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,193
Total Expenses per Audited Statements$1,025,193
Total Expenses per Form 990$1,025,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$228,539

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesGrants, Stipends, and General Program Operations00$111,297
South AmericaProgram ServicesGrants, Stipends, and General Program Operations00$69,025
North America (including Canada and Mexico, but not the United States)Program ServicesGrants, Stipends, and General Program Operations00$48,217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“This form has been shared with the chairman of the board and head of the finance committee prior to submission”

Form 990, Part VI, Section B, Line 12C

“We have internal policies and procedures that give a guideline for monitoring and enforcing compliance”

Form 990, Part VI, Section B, Line 15

“Performance review of ceo by the board of directors to determine salary. Also the recruitment process for key staff positions includes salary comparability data across candidates, who are required to submit salary expectations”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request. The form 990 is also available via guidestar.com”

Filing and Contact Details

Filer

Filer Name
Agora Partnerships
EIN
83-0434876
Phone
2024941157
Address
260 MADISON AVE 8TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Cecilia Foxworthy
Title
CEO
Phone
9179230445
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Foxworthy
Formed
2005
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 573 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03675
IRS990/LandBldgEquipCostOrOtherBssAmt03780
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AGORA'S MISSION IS TO ACCELERATE THE SHIFT TO A SUSTAINABLE, INCLUSIVE, AND PROSPEROUS ECONOMY. AGORA ACCOMPLISHES ITS MISSION BY SUPPORTING EARLY-STAGE COMPANIES FOCUSED ON SOLVING CRITICAL SOCIAL AND ENVIRONMENTAL CHALLENGES THROUGH INCREASED ACCESS TO HUMAN, SOCIAL, AND FINANCIAL CAPITAL AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0471483
IRS990/NetAssetsOrFundBalancesEOYAmt01856275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419187
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06890
IRS990/OccupancyGrp/TotalAmt06890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OfficeExpensesGrp/ProgramServicesAmt030570
IRS990/OfficeExpensesGrp/TotalAmt031255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33471
IRS990/OtherExpensesGrp/ProgramServicesAmt022810
IRS990/OtherExpensesGrp/ProgramServicesAmt17507
IRS990/OtherExpensesGrp/ProgramServicesAmt25524
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023292
IRS990/OtherExpensesGrp/TotalAmt17813
IRS990/OtherExpensesGrp/TotalAmt25758
IRS990/OtherExpensesGrp/TotalAmt33471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456107
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0769
IRS990/PayrollTaxesGrp/ProgramServicesAmt09126
IRS990/PayrollTaxesGrp/TotalAmt09895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055123
IRS990/PrincipalOfficerNm0CECILIA FOXWORTHY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNTAS CONTAMOS-WECOUNT - THIS PROJECT PROPOSES TO CATALYZE THE PRODUCTIVITY AND SOCIAL / ENVIRONMENTAL SUSTAINABILITY OF WOMEN-LED MANUFACTURING, SERVICE, AND RETAIL SMES (WSMES) IN FOUR COUNTRIES ACROSS LATIN AMERICA TO BUILD BACK BETTER POST-PANDEMIC: HONDURAS (IDA), GUATEMALA (NON-IDA), EL SALVADOR (NON-IDA), AND MEXICO (NON-IDA). THE INITIATIVE FACILITATES RELATIONSHIPS AND TRANSACTIONS BETWEEN WSMES AND CAPACITY BUILDING, MARKET LINKAGE, AND FINANCE ACTORS, LEVERAGING AN INFORMATION EXCHANGE PLATFORM THAT COLLECTS, VALIDATES, AND SHARES DATA ACROSS THE NETWORK OF PARTNERS TO DECREASE FINANCING AND MARKET RISKS ASSOCIATED WITH INFORMATION ASYMMETRY AND "OPAQUE" WSME DATA (E.G. PILOTING DISTRIBUTED LEDGER TECHNOLOGY). WSMES WILL BE ABLE TO LEVERAGE THEIR DATA TO ACCESS NEW MARKET AND FINANCING PARTNERS, MAKE BETTER-INFORMED SELLING AND CAPITAL REQUIREMENTS DECISIONS, AND INCREASE THEIR NEGOTIATING POWER WITH SAID PARTNERS. MARKET ACTORS (CORPORATES, ONLINE PLATFORMS, LOGISTICS PROVIDERS) WILL USE WSME TRANSACTIONAL DATA TO EXTEND PURCHASE ORDERS AND FAIRER TERMS, WHILE FINANCING ACTORS WILL USE WSME DATA TO EVALUATE CREDITWORTHINESS MORE EFFECTIVELY. MARKET AND FINANCING ACTORS WILL USE WSME'S TRANSACTIONAL DATA HOUSED IN THE INFORMATION EXCHANGE PLATFORM TO MAKE BETTER INFORMED GENDER EQUITABLE DECISIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MIM: MUJERES IMPULSADO MÉXICO: HACIE EMPRESAS MÁS SOSTENIBLES Y RESILIENTES - CONSISTS IN CATALYZING PRODUCTIVITY AND SUSTAINABILITY -- ECONOMIC, SOCIAL AND ENVIRONMENTAL -- OF MEXICAN GROWING SMALL BUSINESSES (PECS), LED MAINLY BY WOMEN, WITH ENTREPRENEURIAL CAPACITY, INTEGRATION IN MARKETS, GREATER VALUE AND ACCESS TO FINANCING SO THAT THEY GROW SUSTAINABLY AND IMPROVE THE QUALITY OF LIFE IN THEIR COMMUNITIES ON A LARGER SCALE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052383
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS INCLUDING VPO, COOMEVA, AWEM DELTA FUND, KIVA, JUAN VALDEZ - MUJERES CAFETERAS, ATHENA, YUNUS SOCIAL BUSNESS, AND RED DE IMPACTO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0582389
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0170810
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324668
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0311717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0126739
IRS990/PYRevenuesLessExpensesAmt051022
IRS990/PYSalariesCompEmpBnftPaidAmt0117639
IRS990/PYTotalExpensesAmt0754024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01384792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE PAST YEARS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02375730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05919651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38644
IRS990ScheduleA/PublicSupportPY170Pct00.47014
IRS990ScheduleA/PublicSupportTotal170Amt02295469
IRS990ScheduleA/SubstantialContributorsTotAmt03624182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02375730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05919651
IRS990ScheduleA/TotalSupportAmt05940027
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01025193
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,465,061
Liabilities
$608,786
Net assets
$1,856,275
Revenue
$2,409,985
Expenses
$1,025,193
Net income
$1,384,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.86$1.32$3.04$3.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.90$1.38$1.81$2.29$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.61$1.86$2.41$1.03$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$0.81$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.35$0.77$0.80$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$1.35$1.04$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.93$1.47$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.10$1.66$2.81$1.36$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.21$1.35$1.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.86$1.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.28$1.45$0.97$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.37$0.20$0.89$1.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.82
2011Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.67$0.68$0.01
2010Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.61$0.46$0.15
Peer Organizations

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