Civic Intelligence

David Lynch Foundation for Consciousness -Based Education and World Peace

990 • Fiscal year 2020 • EIN 83-0436453

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

Organization ProfileWWW.DAVIDLYNCHFOUNDATION.ORG

View Organization Page

1000 N 4th StreetFairfield, IA 52557

(641) 209-6404

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

-3.7%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$262,040

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-36%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,611,116

Up $464,152 (+5.1%) from 2019

Net Assets

Down

$8,450,031

Down $291,634 (-3.3%) from 2019

Liabilities

Up

$1,161,085

Up $755,786 (+186%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$7,902,186

Down $4,517,325 (-36%) from 2019

Expenses

Down

$8,193,820

Down $4,334,835 (-35%) from 2019

Net Income

Down

-$291,634

Down $182,490 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,478,960Liabilities 2011: $58,516Net Assets 2011: $1,420,4442011Assets 2012: $2,705,848Liabilities 2012: $38,055Net Assets 2012: $2,667,7932012Assets 2013: $3,711,035Liabilities 2013: $947,643Net Assets 2013: $2,763,3922013Assets 2014: $4,143,650Liabilities 2014: $384,823Net Assets 2014: $3,758,8272014Assets 2015: $5,714,535Liabilities 2015: $469,757Net Assets 2015: $5,244,7782015Assets 2016: $6,946,307Liabilities 2016: $404,368Net Assets 2016: $6,541,9392016Assets 2017: $9,280,068Liabilities 2017: $447,945Net Assets 2017: $8,832,1232017Assets 2018: $9,872,017Liabilities 2018: $1,021,208Net Assets 2018: $8,850,8092018Assets 2019: $9,146,964Liabilities 2019: $405,299Net Assets 2019: $8,741,6652019Assets 2020: $9,611,116Liabilities 2020: $1,161,085Net Assets 2020: $8,450,0312020Assets 2021: $9,454,852Liabilities 2021: $1,050,914Net Assets 2021: $8,403,9382021Assets 2022: $9,280,358Liabilities 2022: $1,248,060Net Assets 2022: $8,032,2982022Assets 2023: $10,269,967Liabilities 2023: $2,219,237Net Assets 2023: $8,050,7302023

Highlighted filing

2020

Assets$9,611,116
Liabilities$1,161,085
Net Assets$8,450,031
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,060,289Expenses 2011: $5,107,465Net Income 2011: -$47,1762011Revenue 2012: $8,258,415Expenses 2012: $7,011,066Net Income 2012: $1,247,3492012Revenue 2013: $7,188,592Expenses 2013: $7,661,511Net Income 2013: -$472,9192013Revenue 2014: $8,590,573Expenses 2014: $8,893,755Net Income 2014: -$303,1822014Revenue 2015: $9,108,925Expenses 2015: $7,732,110Net Income 2015: $1,376,8152015Revenue 2016: $10,853,435Expenses 2016: $9,556,274Net Income 2016: $1,297,1612016Revenue 2017: $14,655,963Expenses 2017: $12,365,779Net Income 2017: $2,290,1842017Revenue 2018: $14,115,581Expenses 2018: $14,096,895Net Income 2018: $18,6862018Revenue 2019: $12,419,511Expenses 2019: $12,528,655Net Income 2019: -$109,1442019Revenue 2020: $7,902,186Expenses 2020: $8,193,820Net Income 2020: -$291,6342020Revenue 2021: $7,009,779Expenses 2021: $6,540,872Net Income 2021: $468,9072021Revenue 2022: $8,736,448Expenses 2022: $8,598,088Net Income 2022: $138,3602022Revenue 2023: $9,331,816Expenses 2023: $9,313,384Net Income 2023: $18,4322023

Highlighted filing

2020

Revenue$7,902,186
Expenses$8,193,820
Net Income-$291,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.2
Gross Receipts
$8,862,813
Mission and Program Overview

Mission

The david lynch foundation for consciousness-based education and world peace (the "foundation or "dlf") is a nonprofit 501(c)(3) organization founded in 2005. The foundation helps to prevent and eradicate the epidemic of trauma and toxic stress among at-risk populations through widespread implementation of the evidence-based transcendental meditation (tm) program. The foundation works to establish mainstream understanding of the effects of tm among government, health, media, and business leaders, as well as the general public; raise funds to implement tm programs in institutions that serve at-risk populations; and support and facilitate independent research on the important health benefits of the tm program.

David lynch foundation is committed to addressing the global epidemic of mental trauma and relieving toxic stress by advancing transcendental meditation as a therapeutic practice and making these evidence-based programs widely available at no cost to at-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,949,338$5,885,369▲ $1,936,031
Savings and Temporary Cash Investments$827,167$2,436,620▲ $1,609,453
Cash and Non-Interest-Bearing Accounts$3,647,073$854,537▼ $2,792,536
Land, Buildings, and Equipment, Net$270,266$175,898▼ $94,368
Prepaid Expenses and Deferred Charges$219,030$54,498▼ $164,532
Receivables From Officers Etc$0$3,559▲ $3,559
Accounts Receivable$8,185$151▼ $8,034
Total Assets$9,146,964$9,611,116▲ $464,152
Other Assets Total$225,905$200,484▼ $25,421
Liabilities
Other Liabilities$0$829,808▲ $829,808
Accounts Payable and Accrued Expenses$405,299$331,277▼ $74,022
Total Liabilities$405,299$1,161,085▲ $755,786
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,693,328$6,975,664▲ $282,336
Net Assets Without Donor Restrictions$2,048,337$1,474,367▼ $573,970
Total Net Assets Fund Balance$8,741,665$8,450,031▼ $291,634
Total Liabilities and Net Assets / Fund Balance$9,146,964$9,611,116▲ $464,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,531$176,019$319,550
Equipment$32,367$242,632$274,999
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredda PlesserExecutive VPFT$224,411$37,629$262,040
Robert RothPresident & CEOFT$237,023$12,907$249,930
Jonathan HaseltineChief Operating OfficerFT$193,759$34,598$228,357
Karin BuchholzChief Development Off. Thru 9/15/19FT$154,200$29,969$184,169
Jessica HarrisVice President, Events & MarketingFT$136,042$6,100$142,142
Adam FriedmanSenior Director, ProgramsFT$108,012$32,647$140,659
Velky Marte-valentinVP, FinancePT$111,545$26,551$138,096
Ethelynn KaplanRegional Director, LaFT$107,250$269$107,519
William GoldsteinSecretary-$32,500-$32,500

Board Members and Trustees

NameTitle
David LynchChairman
Arthur LieblerDirector
Bruce WilponDirector
Chris JosephDirector
Christina SchwefelDirector
David FordDirector
Iliane Ogilvie ThompsonDirector
Jane OttenbergDirector
Jennifer LeahyDirector
Jill BlackDirector
Joanna PlafskyDirector
John GardnerDirector
Nancy ChemtobDirector
Nigon KoulejianDirector
Orin SnyderDirector
Robert C JonesDirector
Shruti JoshiDirector
Steve AbramsDirector
Steve IsraelDirector
Steven ChaninDirector
Susan MolinariDirector
Mark AxelowitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maharishi FoundationTm Teaching Service1100 UNIVERSITY MANOR DR B-35, Fairfield, IA 52556$670,186
Revenue and Support

Revenue Composition

Contributions and Grants
$7,521,328
Program Service Revenue
$891,019
Investment Income
$28,596
Other Revenue
$-538,757
All Other Contributions
$6,929,708
Change in Net Assets
$-291,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$63,064Avg. Selling Price
Total Noncash Contributions5$63,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,891,656
Revenue Not Reported on Financial Statements
$10,530
Revenue Not Reported on Form 990
$293,349
Other Revenue Adjustments
$10,530
Total Revenue per Audited Statements
$8,185,005
Total Revenue per Form 990
$7,902,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,158,680
Other Expenses$3,670,830
Total Fundraising Expense$1,330,592
Grants and Similar Amounts Paid$345,707
Professional Fundraising Fees$18,603

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,963,850$288,185$493,933$2,745,968
Current Officers, Directors, Trustees, and Key Employees$568,921$131,653$113,907$814,481
Occupancy$504,937$39,233$174,544$718,714
Payroll Taxes$228,592$36,412$55,341$320,345
Fees for Services Other$210,067$20,724$79,374$310,165
Other Employee Benefits$196,159$30,841$50,886$277,886
Information Technology$146,224$12,777$97,483$256,484
Grants to Domestic Orgs$244,156--$244,156
Conferences and Meetings$79,859$10,870$125,750$216,479
Travel$90,552$41,072$46,948$178,572
Office Expenses$95,262$35,456$21,876$152,594
Other Expenses$115,719$1,458-$117,177
All Other Expenses$71,235$16,298$20,688$108,221
Foreign Grants$101,551--$101,551
Insurance$42,863$28,990$24,026$95,879
Depreciation Depletion$43,291$27,354$6,803$77,448
Fees for Services Accounting-$25,000-$25,000
Fees for Services Professional Fundraising--$18,603$18,603
Fees for Services Legal$3,180$9,316-$12,496
Advertising$972$24$430$1,426
Total Functional Expenses$5,795,915$1,067,313$1,330,592$8,193,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,476,639
Total Expenses per Form 990$8,193,820
Expenses per Audited Statements$8,183,290
Expenses Not Reported on Form 990$293,349
Expenses Not Reported on Financial Statements$10,530
Other Expense Adjustments$10,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maharishi Foundation USAFairfield, IA501(c)(3)Consciousness-based Education$127,080
Maharishi International UniversityFairfield, IA501(c)(3)Consciousness-based Education$109,572
Global Mother Divine OrgFairfield, IA501(c)(3)Consciousness-based Education$6,000

International Summary

Offices
0
Employees
0
Spending
$101,551

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
Middle East and North AfricaGrants to Recipients Located in Region-00$85,387
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$10,000
Central America and the CaribbeanGrants to Recipients Located in Region-00$6,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$667,278
Fundraising Gross Income$254,975
Professional Fundraising Fees$18,603

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silence the Violence$370,671$234,336$231,847$2,489
Women of Vision$330,792$20,639$33,091$-12,452
Total Events$701,463$254,975$667,278$-412,303
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 Officers, Directors, Trustees, and Key Employees$0$3,559▲ $3,559
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan Payable$829,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Board members chris joseph and shruti joshi have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form form 990 is reviewed by management and a complete copy is provided to the board of directors prior to filing with the internal revenue service.”

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

“The organization has a conflict of interest policy applicable to all board members, officers and members of a committee with governing board delegated powers, who has a direct or indirect financial interest. All applicable individuals are required to sign a conflict of interest agreement annually, disclosing the existence of the financial interest and are given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of all material facts, and after any discussions with the interested person, he/she leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining disinterested board members decide if a conflict of interest exists by a majority vote. The chairperson of the governing board appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. Persons having actual or apparent conflicts must recuse themselves from deliberations and voting on matters giving rise to such conflict. Deliberation and decisions are recorded in the minutes of the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the top executive, the chief executive officer (ceo), is conducted at the board level, with the vice chairman, in coordination with the finance committee and the chief operating officer (coo). The coo assesses the market rate of the ceo's salary with a third party, independent compensation consultant. While there is not a compensation committee in place, the vice chairman consults with other board members during closed door executive session. In this session, the board members vote and approves the ceo's salary. Approval is conducted annually and documented through the adoption of the fiscal year budget. Also, the fy2020 compensation of the executive vp and coo is approved and documented during the executive session of the board of directors' year-end meeting. The process was last undertaken during fy2020”

Form 990, Part VI, Section C, Line 19

“The organization's makes its form 990, governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 and financial statements are also available on the organization's website.”

Form 990, Part VI, Section A, Line 1A & Part VII, Section A, Line 1A

“Board member chris joseph and shruti joshi share one vote on the governing board.”

Form 990, Part VII, Section A, Line 1A

“The secretary: william goldstein is compensated in the capacity of an independent contractor (providing legal services).”

Filing and Contact Details

Filer

Filer Name
David Lynch Foundation for Consciousness
EIN
83-0436453
Phone
6412096404
Address
1000 N 4TH STREET, FAIRFIELD, IA 52557

Signing Officer

Name
Jonathan Haseltine
Title
Chief Operating Officer
Phone
6412096404
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Roth
Formed
2005
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
22
Employees
62
Volunteers
30

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During fy2020, the david lynch foundation undertook a new program, called heal the healers now (healthcare) to respond to the needs of healthcare workers.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed direct rental expenses from part ix 293,349.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Canceled event expenses 10,530.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed direct rental expenses from part ix 293,349.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Canceled event expenses 10,530.”

Raw XML AppendixShowing 400 of 973 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/ActivityOrMissionDesc0DAVID LYNCH FOUNDATION IS COMMITTED TO ADDRESSING THE GLOBAL EPIDEMIC OF MENTAL TRAUMA AND RELIEVING TOXIC STRESS BY ADVANCING TRANSCENDENTAL MEDITATION AS A THERAPEUTIC PRACTICE AND MAKING THESE EVIDENCE-BASED PROGRAMS WIDELY AVAILABLE AT NO COST TO AT-RISK POPULATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LYNCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DEVELOPMENT OFF. THRU 9/15/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT, EVENTS & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIRECTOR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL DIRECTOR, LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE DAVID LYNCH FOUNDATION (DLF) ADDRESSES THE EPIDEMIC OF TRAUMA AND TOXIC STRESS AMONG AT-RISK POPULATIONS THROUGH THE IMPLEMENTATION OF THE EVIDENCE-BASED TRANSCENDENTAL MEDITATION (TM) TECHNIQUE. DLF HAS SUPPORTED MORE THAN 1,000,000 CHILDREN AND ADULTS WORLDWIDE, WITH A FOCUS ON URBAN YOUTH IN UNDERSERVED SCHOOLS, VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND THEIR FAMILIES, WOMEN AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND PEOPLE IN RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE. DLF HAS ALSO WORKED WITH THE HOMELESS, PRISON POPULATIONS, PEOPLE LIVING WITH HIV/AIDS, AND OTHERS.THE FOUNDATION ALSO ORGANIZES AND HOSTS SCIENTIFIC AND PROFESSIONAL CONFERENCES, TOWN HALL MEETINGS, AND PUBLIC FESTIVALS TO EDUCATE LEADERS AND THE GENERAL PUBLIC ABOUT THE BENEFITS OF TM AND THE WORK OF THE FOUNDATION. IN ADDITION, DLF PARTNERS ON HIGH LEVEL RESEARCH TO ASSESS THE EFFECTS OF TM AND TO GUIDE OUR WORK.
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IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,611,116
Liabilities
$1,161,085
Net assets
$8,450,031
Revenue
$7,902,186
Expenses
$8,193,820
Net income
-$291,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.3$2.22$8.05$9.33$9.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.25$8.03$8.74$8.60$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.05$8.40$7.01$6.54$0.47
2020Detailed filing. Detailed filing data is available for this year.$9.61$1.16$8.45$7.90$8.19$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.41$8.74$12.4$12.5$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$1.02$8.85$14.1$14.1$0.02
2017Summary only. Only limited summary data is available for this year.$9.28$0.45$8.83$14.7$12.4$2.29
2016Summary only. Only limited summary data is available for this year.$6.95$0.40$6.54$10.9$9.56$1.30
2015Summary only. Only limited summary data is available for this year.$5.71$0.47$5.24$9.11$7.73$1.38
2014Summary only. Only limited summary data is available for this year.$4.14$0.38$3.76$8.59$8.89$0.30
2013Summary only. Only limited summary data is available for this year.$3.71$0.95$2.76$7.19$7.66$0.47
2012Summary only. Only limited summary data is available for this year.$2.71$0.04$2.67$8.26$7.01$1.25
2011Summary only. Only limited summary data is available for this year.$1.48$0.06$1.42$5.06$5.11$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits