Civic Intelligence

Denver Bar Association

990 • Fiscal year 2015 • EIN 84-0389860

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

1900 Grant Street No 900Denver, CO 80203

(303) 860-1112

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$246,074

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,092,474

Up $76,915 (+3.8%) from 2014

Net Assets

Up

$1,657,871

Up $10,712 (+0.7%) from 2014

Liabilities

Up

$434,603

Up $66,203 (+18%) from 2014

Revenue

Down

$1,523,850

Down $11,605 (-0.8%) from 2014

Expenses

Up

$1,513,138

Up $59,988 (+4.1%) from 2014

Net Income

Down

$10,712

Down $71,593 (-87%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,708,752Liabilities 2011: $455,334Net Assets 2011: $1,253,4182011Assets 2012: $1,851,010Liabilities 2012: $432,612Net Assets 2012: $1,418,3982012Assets 2013: $1,994,117Liabilities 2013: $429,263Net Assets 2013: $1,564,8542013Assets 2014: $2,015,559Liabilities 2014: $368,400Net Assets 2014: $1,647,1592014Assets 2015: $2,092,474Liabilities 2015: $434,603Net Assets 2015: $1,657,8712015Assets 2016: $2,144,654Liabilities 2016: $489,144Net Assets 2016: $1,655,5102016Assets 2017: $2,209,518Liabilities 2017: $512,635Net Assets 2017: $1,696,8832017Assets 2018: $2,378,362Liabilities 2018: $698,603Net Assets 2018: $1,679,7592018Assets 2019: $3,217,007Liabilities 2019: $1,519,509Net Assets 2019: $1,697,4982019Assets 2020: $3,112,606Liabilities 2020: $1,419,801Net Assets 2020: $1,692,8052020Assets 2021: $3,119,943Liabilities 2021: $1,376,558Net Assets 2021: $1,743,3852021Assets 2022: $2,588,711Liabilities 2022: $1,049,805Net Assets 2022: $1,538,9062022Assets 2023: $2,660,291Liabilities 2023: $1,207,178Net Assets 2023: $1,453,1132023Assets 2024: $2,421,651Liabilities 2024: $1,153,154Net Assets 2024: $1,268,4972024Assets 2025: $2,176,761Liabilities 2025: $972,810Net Assets 2025: $1,203,9512025

Highlighted filing

2015

Assets$2,092,474
Liabilities$434,603
Net Assets$1,657,871

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,116,9002011Expenses 2012: $1,401,6262012Expenses 2013: $1,409,2412013Revenue 2014: $1,535,455Expenses 2014: $1,453,150Net Income 2014: $82,3052014Revenue 2015: $1,523,850Expenses 2015: $1,513,138Net Income 2015: $10,7122015Revenue 2016: $1,479,721Expenses 2016: $1,482,082Net Income 2016: -$2,3612016Revenue 2017: $1,543,373Expenses 2017: $1,502,000Net Income 2017: $41,3732017Revenue 2018: $1,423,950Expenses 2018: $1,441,074Net Income 2018: -$17,1242018Revenue 2019: $1,504,774Expenses 2019: $1,487,035Net Income 2019: $17,7392019Revenue 2020: $1,406,172Expenses 2020: $1,410,865Net Income 2020: -$4,6932020Revenue 2021: $1,609,405Expenses 2021: $1,558,825Net Income 2021: $50,5802021Revenue 2022: $1,456,248Expenses 2022: $1,660,727Net Income 2022: -$204,4792022Revenue 2023: $1,562,004Expenses 2023: $1,633,066Net Income 2023: -$71,0622023Revenue 2024: $1,583,931Expenses 2024: $1,768,547Net Income 2024: -$184,6162024Revenue 2025: $1,580,157Expenses 2025: $1,644,703Net Income 2025: -$64,5462025

Highlighted filing

2015

Revenue$1,523,850
Expenses$1,513,138
Net Income$10,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,523,850
Mission and Program Overview

Mission

To promote justice, its administration, and its availability to all sectors of society; to support and assist the membership in the delivery of legal services; to uphold the honor and dignity of the bar, and foster respect for the legal profession; to encourage a thorough and ongoing legal education; to promote prompt and efficient dispute resolution; to cultivate good relations among all lawyers of denver; to perpetuate the history and tradition of the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,686,882$1,440,167▼ $246,715
Cash and Non-Interest-Bearing Accounts$94$223,335▲ $223,241
Investments Other Securities$128,189$135,203▲ $7,014
Land, Buildings, and Equipment, Net$33,759$45,263▲ $11,504
Accounts Receivable$12,334$32,309▲ $19,975
Prepaid Expenses and Deferred Charges$30,449$23,982▼ $6,467
Total Assets$2,015,559$2,092,474▲ $76,915
Other Assets Total$123,852$192,215▲ $68,363
Liabilities
Deferred Revenue$339,750$403,552▲ $63,802
Accounts Payable and Accrued Expenses$28,650$31,051▲ $2,401
Total Liabilities$368,400$434,603▲ $66,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,159$1,657,871▲ $10,712
Total Net Assets Fund Balance$1,647,159$1,657,871▲ $10,712
Total Liabilities and Net Assets / Fund Balance$2,015,559$2,092,474▲ $76,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,263$511,060$556,323
Other Assets Org$187,671--
Other Securities$135,203--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles C TurnerPast Executive Director - Retired Dec. 2014PT$70,388$175,686$246,074
Janet BauerFinance DirectorPT$24,434$63,060$87,494
Charles C TurnerPast Executive Director - Retired De-$70,388$15,738$86,126
Gregory MartinDeputy Executive DirectorPT$51,419$12,464$63,883

Board Members and Trustees

NameTitle
John M VaughtImmediate Past President
Nancy L CohenImmediate Past President
Janet DrakePresident
Richard M Murray1st Vice President
Kevin E Mcreynolds2nd Vice President
Patrick FlahertyExecutive Director - Started Jan. 2015
Erich L BethkeTrustee
Franz HardyTrustee
Gerald D PrattTrustee
Gillian M BidgoodTrustee
Jaclyn Casey BrownTrustee
Margrit ParkerTrustee
Richard L GabrielTrustee
Sarah M ClarkTrustee
Shannon W StevensonTrustee
Daniel a SweetserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,287
Program Service Revenue
$565,262
Investment Income
$12,370
Other Revenue
$26,931
Change in Net Assets
$10,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,523,850
Total Revenue per Form 990
$1,523,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,994
Salaries, Compensation, and Employee Benefits$293,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$433,803
Other Expenses---$128,818
Occupancy---$126,724
Current Officers, Directors, Trustees, and Key Employees---$121,450
Other Salaries and Wages---$97,381
Other Employee Benefits---$58,218
Fees for Services Other---$30,920
Information Technology---$25,053
Payroll Taxes---$16,095
Depreciation Depletion---$15,634
Office Expenses---$15,320
Insurance---$13,940
Fees for Services Accounting---$7,100
Total Functional Expenses$0$0$0$1,513,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,138
Total Expenses per Audited Statements$1,513,138
Total Expenses per Form 990$1,513,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,217
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Courage Classic Bike Race$18,217$18,217-$18,217
Total Events$18,217$18,217-$18,217
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

The trustees are lawyers and many have business relationships with other lawyers or law firms and some have family members in the legal profession. The possibility of family or business relationships exists for our trustees and is not disclosed unless it rises to the level of a conflict of interest as outlined in our policy.

Form 990, Part VI, Section A, Line 6

The association has members since the organization's primary purpose is to provide support to its members, who are part of the law community.

Form 990, Part VI, Section A, Line 7A

Board of trustees members are selected from the legal community by a nominating committee. The association members can nominate candidates by petition as outlined in the by-laws.

Form 990, Part VI, Section B, Line 11

The tax form 990 is submitted to the board of trustees for their comments, and it is reviewed by the executive director, deputy executive director and finance director before it is filed.

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

The policy requires ongoing disclosure when a conflict arises. Compliance is self reporting, trustees are reminded annually of the obligation to report conflicts of interest.

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

The executive director's compensation is determined by the joint management committee, which includes dba officers. They review performance, compare the executive director's compensation package to others in similar possitions in the industry and decided annually the current year's compensation package. This is documented by letter to the executive director. All other key employees' salaries are determined by the executive director.

Form 990, Part VI, Section C, Line 19

The organization governing documents are on the public part of the dba website. The minutes of trustees' meetings, polices and financial statements are posted to the members' part of the dba website. The 990 is available at the association office upon request.

Filing and Contact Details

Filer

Filer Name
Denver Bar Association
EIN
84-0389860
Phone
3038601112
Address
1900 GRANT STREET NO 900, DENVER, CO 80203

Signing Officer

Name
Gregory Martin
Title
Deputy Executive Director
Phone
3038601112
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Martin
Formed
1891
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Fortner Bayens Levkulich & Garrison
Address
1580 LINCOLN STREET SUITE 700, DENVER, CO 80203
Preparer
Daniel C Dibella CPA
Phone
3032966033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

The docket - association newsletter/public relations 89,035. Public legal education 70,634. Court mediation program 65,328. Section & committee 51,236. Committees 50,967. Miscellaneous 34,144. Internet department 31,131. Courage classic bike event 16,800. Governance 7,827. Membership dues collection 6,531. Telephone 3,774. Member parking 2,530. Payroll service 1,738. Membership dues 1,601. Personal property taxes 527.

Part XI, Line 2C

This process has not changed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST EXECUTIVE DIRECTOR - RETIRED DEC. 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR - STARTED JAN. 2015
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IRS990/FormationYr01891
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IRS990/FSAuditedInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01647159
IRS990/NetAssetsOrFundBalancesEOYAmt01657871
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018217
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05464
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05464
IRS990/NetUnrelatedBusTxblIncmAmt034274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0126724
IRS990/OfficeExpensesGrp/TotalAmt015320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123852
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058218
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1METRO VOLUNTEER LAWYERS
IRS990/OtherExpensesGrp/Desc2COLORADO LEGAL DIRECTOR
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/TotalAmt06805
IRS990/OtherExpensesGrp/TotalAmt1278917
IRS990/OtherExpensesGrp/TotalAmt2136960
IRS990/OtherExpensesGrp/TotalAmt3128818
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IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/TotalAmt097381
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023982
IRS990/PrincipalOfficerNm0GREGORY MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0COLORADO LEGAL DIRECTO
IRS990/ProgramServiceRevenueGrp/Desc1METRO VOLUNTEER LAWYER
IRS990/ProgramServiceRevenueGrp/Desc2COURT MEDIATION PROGRA
IRS990/ProgramServiceRevenueGrp/Desc3THE DOCKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0288235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt151385
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC LEGAL EDUCATION- PUBLIC LEGAL INFORMATION CLINICS HELD MONTHLY.
IRS990/ProgSrvcAccomActy3Grp/Desc0DOCKET- MAGAZINE TO KEEP MEMBERS INFORMED OF ACTIVITIES IN THE DENVER LEGAL COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927848
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028261
IRS990/PYOtherExpensesAmt01170630
IRS990/PYOtherRevenueAmt032593
IRS990/PYProgramServiceRevenueAmt0546753
IRS990/PYRevenuesLessExpensesAmt082305
IRS990/PYSalariesCompEmpBnftPaidAmt0282520
IRS990/PYTotalExpensesAmt01453150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01535455
IRS990/ReconcilationRevenueExpnssAmt010712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05464
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01686882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01440167
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt027579
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0919287
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-27579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01513138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1187671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUBTENANT LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM COLORADO BAR ASSOCIATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0556323
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0135203
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt045263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192215
IRS990ScheduleD/TotalBookValueSecuritiesAmt0135203
IRS990ScheduleD/TotalExpensesPerForm990Amt01513138
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01523850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COURAGE CLASSIC BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018217
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt151419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt195492
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.97$1.20$1.58$1.64$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.15$1.27$1.58$1.77$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.21$1.45$1.56$1.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.05$1.54$1.46$1.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.38$1.74$1.61$1.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.42$1.69$1.41$1.41$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.52$1.70$1.50$1.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.70$1.68$1.42$1.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.51$1.70$1.54$1.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.49$1.66$1.48$1.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.43$1.66$1.52$1.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.37$1.65$1.54$1.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.43$1.56$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.43$1.42$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.46$1.25$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits